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IT Group03.29.13--04.28.13
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AT&T Statements - IT Group
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IT Group03.29.13--04.28.13
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Entry Properties
Last modified
6/11/2014 12:05:43 PM
Creation date
5/13/2013 4:09:38 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
4/30/2015
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CITY OF EUGENE - PWM -MMS Page: 4 of 40 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> t.4,,,. ' 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t!'-------,) at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> .o, �A VC Invoice: 287023360118X05062013 <br /> Visit us online at: www.att.com /business <br /> 541 525-2657 Monthly Charges - Mar 29 thru Apr 28 <br /> PWM SPANGLER IPAD 1. DataConnect 2 GB iPad 25.00 - <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continued Total Monthly Charges 25.00 <br /> Time To /From Type /Unit Rate Code <br /> Thursday,04 /11 <br /> 12:57a Data Transfer 1,389KB 2GBOA 0.00 Other Charges and Credits <br /> 02:12p Data Transfer 67KB 2GBOA 0.00 Surcharges and Other Fees <br /> 02:59p Data Transfer 51KB 2GBOA 0.00 3. Regulatory Cost Recovery Charge 0.42 <br /> 03:44p Data Transfer 8KB 2GBOA 0.00 <br /> 04:04p Data Transfer 1KB 2GBOA 0.00 Total for 541 525 - 2763 25.42 <br /> 04:12p Data Transfer 8,175K8 2GBOA 0.00 <br /> 09:33p Data Transfer 12KB 2GBOA 0.00 <br /> Frlday,04 /12 <br /> 09:05p Data Transfer 6KB 2GBOA 0.00 541 654 -7160 <br /> Saturday, 04113 MMS DROID 01 <br /> 09:43p Data Transfer 6K8 2GBOA 0.00 <br /> Sunday, 04/14 <br /> 09:15p Data Transfer 6KB 2GBOA 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Monday, 04/15 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 10:15p Data Transfer 6KB 2GBOA 0,00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Tuesday, 04/16 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 04:45p Data Transfer 5KB 2GBOA 0.00 <br /> 09:46p Data Transfer 6KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 04/17 <br /> 09:32a Data Transfer 76KB 2GBOA 0.00 DataPro 2GB for Smartphone - Includes 2 gigabytes of <br /> Thursday, 04/18 domestic data usage, S10 each additional 1 gigabyte of data <br /> 10:51a Data Transfer 34KB 2GBOA 0.00 usage, unlimited domestic data usage on the AT &T Wi -Fi Basic <br /> Tuesday, 04/23 Network. <br /> 11:29a Data Transfer 1,387KB 2GBOA 0.00 <br /> Wednesday, 04/24 <br /> 12:02a Data Transfer 1,851KB 2GBOA 0.00 Messaging 200 - Includes 200 domestic text, picture, video <br /> Friday, 04/26 and instant messages, $0.10 each additional message. <br /> 05:12p Data Transfer 258KB 2GBOA 0.00 <br /> 09:12p Data Transfer 1,467KB 2GBOA 0.00 <br /> Subtotal for KB's: 46,688KB 0.00 Monthly Charges - Mar 29 thru Apr 28 <br /> _ Total Data Detail 0.00 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Rate Code: 3. DataPro 2GB for Smartphone 25.00 <br /> 2GBOA = 2 GigaBytes 4. Messaging 200 5.00 <br /> 5. Credit for Messaging 200 5.000R <br /> 6. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 <br /> 541 525 -2763 <br /> PWM HAYDEN IPAD <br /> Other Charges and Credits <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Voice Usage Summary <br /> data for use with iPad. 510.00 for each additional 1 OBFRRGN1KM <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Daytime Minutes <br /> Basic Network. 7. Minutes Billed at 50.11 136 14.96 <br /> Night & Weekend Minutes <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 8. Minutes Billed at 50.11 12 1.32 <br /> Mobile to Mobile Minutes 1,000 <br /> 21.000956.3528.001.03.0000000 NYNNNNNY 49467.19467 <br />
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