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CITY OF EUGENE - PWM -MMS Page: 12 of 40 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> ," 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ! at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ._'"� �A C7C Invoice: 287023360118X05062013 <br /> Visit us online at: www.att.com /business <br /> U 541 953 -8252 1 Other Charges and Credits - Continued <br /> PWM T CALL (PHONE 5GB DATA _ <br /> Plan MB 5,120 <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited MB Used 46 <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Caller ID, Call Wait, Conference Call Feature, Mobile Surcharges and Other Fees <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, 7. Federal Universal Service Charge 1.42 <br /> (Additional Minutes $0.45 each). 8. Regulatory Cost Recovery Charge 0.42 <br /> 9. Statutory Gross Receipts Surcharge 0.65 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total Surcharges and Other Fees 2.49 <br /> 5GB 'Phone Enterprise Add -on with Visual Voicemail - Total Other Charges & Credits 2.49 <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate <br /> of $10 for each additional 1GB of data with visual voicemail Total for 541 953 - 8252 69.98 <br /> Messaging 200 - Includes 200 domestic text, picture, video Call Detail <br /> and instant messages, $0.10 each additional message. <br /> Call charges reflected In Other Charges d Credits section (page 12) <br /> Place Rate Feature Airtime LD/Addl <br /> Monthly Charges - Mar 29 thru Apr 28 Time Called Number Called Code Code Min Charges Charges <br /> 1. Nation 450 with Rollover 39.99 Wednesday, 04103 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:14a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 09:15a LINCOL OR 541 - 992 -3482 MMEO M2MC 1 0.00 0.00 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 11:18a HOOD R OR 541 - 400 -1756 RM45 2 0.00 0.00 <br /> Voicemail 02:07p INCOMI CL 503- 713 -5869 RM45 1 0.00 0.00 <br /> 4. Messaging 200 5.00 03:08p HOOD R OR 541 -400 -1756 R$45 1 0.00 0.00 <br /> 5. Credit for Messaging 200 5.000R Thursday, 04/04 <br /> 6. National Account Discount 22.50CR 09 :01a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Total Monthly Charges 67.49 09:02a LINCOL OR 541 - 992 -3482 MMEO M2MC 1 0.00 0.00 <br /> 01:45p PORTLA OR 503 - 505 -8880 14445 1 0.00 0.00 <br /> 04:51p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Other Charges and Credits 05:05p LINCOL OR 541 - 992 -3482 MMEO 112MC 1 0.00 0.00 <br /> Voice Usage Summary Friday, 04/05 <br /> Nation 450 with Rollover 04:01p EUGENE OR 541 - 206 -1183 MMEO M2MC 1 0,00 0.00 <br /> Wednesday, 04/17 <br /> Total Minutes Used 16 10:27a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0,00 -- <br /> Plan Minutes 450 10:48a INCOMI CL 800 - 331 -0500 RM45 1 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited 03:28p CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> Minutes Used 4 03:31p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0,00 <br /> Night & Weekend Minutes 5,000 Monday, 04/22 <br /> Minutes Used 0 01:28p INCOMI CL 202 - 888 -1444 RM45 1 0.00 0.00 <br /> Tuesday, 04/23 <br /> Rollover Minutes Summary 08:43a INCOMI CL 801 - 877 -5855 RM45 1 0.00 0.00 <br /> Last Month's Rollover Balance 3,062 Friday, 04/26 <br /> Current Month Added to Rollover + 434 12:OOp EUGENE OR 541-682-4934 RM45 1 0.00 0.00 <br /> Expired Rollover Minutes • 0 Subtotal 20 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 3,496 Rate Code: <br /> • Unused Rollover Minutes expire after 12 bill periods. MMEO = Unitd Mobile to AT&T Mobile <br /> Data Usage Summary <br /> RM45 = 450 Anytime w /Rollover <br /> Messaging 200 200 <br /> Used 2 <br /> RAZ <br /> 21.000956.3528.001.07.0000000 NYNNNNNY 49475.49475 <br />