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■ <br /> CITY OF EUGENE - PWM -MMS Page: 4 of 24 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�..11 ` VVCC ` Invoice: 287023360118X04062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 525 -2657 , Monthly Charges - Continued <br /> _ PWM SPANGLER IPAD _ 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Data Detail - Continued <br /> Time To /From Type /Unit Rate Code <br /> Monday, 03/18 Other Charges and Credits <br /> 12:40a Data Transfer 27,678KB 2GBOA 0.00 Surcharges and Other Fees <br /> 01:40p Data Transfer 19,534KB 2GBOA 0.00 3. Regulatory Cost Recovery Charge 0.42 <br /> 02:01p Data Transfer 39,044KB 2GBOA 0.00 <br /> 02:04p Data Transfer 19,538KB 2GBOA 0.00 Total for 541 525 - 2763 25.42 <br /> 02:19p Data Transfer 31,961KB 2GBOA 0.00 <br /> 08:20p Data Transfer 8,264KB 2GBOA 0.00 <br /> 09:40p Data Transfer 48KB 2GBOA 0.00 <br /> Tuesday, 03N9 <br /> 12:40a Data Transfer 2,383KB 2GBOA 0.00 541 654-7160 <br /> CI) ) <br /> 08:40p Data Transfer 610KB 2GBOA 0.00 MMS DROID OS <br /> Wednesday, 03/20 <br /> 11:18a Data Transfer 3,009KB 2G80A 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Thursday, 03/21 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 12:40a Data Transfer 1,922KB 2GBOA 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Friday, 03/22 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 12:40a Data Transfer 2,153KB 2GBOA 0.00 <br /> 09:40p Data Transfer 1,450KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Sunday, 03/24 <br /> 05:13p Data Transfer 6KB 2GBOA 0,00 DataPro 2GB for Smartphone - Includes 2 gigabytes of <br /> Monday, 03/25 domestic data usage, 510 each additional 1 gigabyte of data <br /> 11:11a Data Transfer 5,818KB 2GBOA 0.00 usage, unlimited domestic data usage on the AT &T Wi -Fi Basic <br /> Tuesday, 03126 Network. <br /> 12:11a Data Transfer 427KB 2GBOA 0.00 <br /> 05:15p Data Transfer 305KB 2GBOA 0.00 <br /> Wednesday, 03/27 Messaging 200 - Includes 200 domestic text, picture, video <br /> 12:15a Data Transfer 631KB 2GBOA 0.00 and instant messages, 50.10 each additional message. <br /> 05:45p Data Transfer 932KB 2GBOA 0.00 <br /> Subtotal for KB's: 205,201KB 0.00 <br /> Total Data Detail 0.00 Monthly Charges - Mar 1 thru Mar 28 <br /> 1. OBFRRGN1KM 9.99 <br /> _ Rate Code: 2. CRU Detail Bill ZC - BAN 0.00 <br /> 2GBOA = 2 GigaBytes 3. DataPro 2GB for Smartphone 25.00 <br /> 4. Messaging 200 5.00 <br /> 5. Credit for Messaging 200 5.000R <br /> _ 6. National Account Discount 8.75CR <br /> (d 541 525 -2763 j Total Monthly Charges 26.24 <br /> PWM HAYDEN IPAD <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Other Charges and Credits <br /> data for use with iPad. 510.00 for each additional 1 Voice Usage Summary <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi OBFRRGN1KM <br /> Basic Network. Daytime Minutes <br /> 7. Minutes Billed at S0.11 8 0.88 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Night & Weekend Minutes <br /> 8. Minutes Billed at 50.11 3 0.33 <br /> Mobile to Mobile Minutes 1,000 <br /> Mont hly Charges - Mar 1 thru Mar 28 <br /> 1. DataConnect 2 GB iPad 25.00 <br /> 2720.001.000920.02.12.0000000 NNNYYNNY 18073.18073 <br /> ■ <br />