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IT Group04.29.13--05.28.13
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AT&T Statements - IT Group
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IT Group04.29.13--05.28.13
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Entry Properties
Last modified
6/11/2014 12:06:00 PM
Creation date
6/18/2013 12:03:06 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
5/31/2015
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CITY OF EUGENE - PWM -MMS Page: 10 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 914 -5283 ) Monthly Charges - Continued <br /> PWM JOHNSON IPAD 3. 5GB iPhone Enterprise Add -on with Visual 50.00 - <br /> Voicemail <br /> Data Detail - Continued 4. Messaging 200 5.00 <br /> Time TolFrom Type /Unit Rate Code 5. Credit for Messaging 200 5.000R <br /> Tuesday, 05/21 6. National Account Discount 22.50CR <br /> 12:08a Data Transfer 3,688KB PDO3GB 0.00 Total Monthly Charges 67.49 <br /> Wednesday, 05122 <br /> 12:08a Data Transfer 14,487KB PDO3GB 0.00 <br /> Thursday, 05123 Other Charges and Credits <br /> 12:08a Data Transfer 20,092KB PDO3GB 0.00 Voice Usage Summary <br /> 02:08p Data Transfer 1,625KB PD0308 0.00 Nation 450 with Rollover <br /> Friday, 05/24 <br /> 12:08a Data Transfer 2,396KB PDO3GB 0.00 Total Minutes Used 61 <br /> Saturday, 05/25 Plan Minutes 450 <br /> 12:08a Data Transfer 1,464KB PDO3GB 0.00 Mobile to Mobile Minutes Unlimited <br /> Sunday, 05126 Minutes Used 0 <br /> 12:08a Data Transfer 1,475KB PDO3GB 0.00 Night & Weekend Minutes 5,000 <br /> Monday, 05127 Minutes Used 0 <br /> 12:08a Data Transfer 1,692KB PDO3GB 0.00 <br /> Tuesday, 05/28 Rollover Minutes Summary <br /> 12:08a Data Transfer 34,784KB PDO3GB 0.00 Last Month's Rollover Balance 3,496 <br /> Subtotal for KB's: 295,365K8 0.00 Current Month Added to Rollover + 389 <br /> Total Data Detail 0.00 Expired Rollover Minutes • 0 <br /> Rate Code: NEW ROLLOVER MINUTES BALANCE 3,885 <br /> PDO3GB = DataConnect 3GB for iPads " Unused Rollover Minutes expire after 12 bill periods. <br /> Data Usage Summary <br /> 5GB DATA <br /> S 541 953-8252 MB 5,120 <br /> PWM T CALL !PHONE MB Used 21 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited Surcharges and Other Fees <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 7. Federal Universal Service Charge 1.42 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, 8. Regulatory Cost Recovery Charge 0.42 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 9. Statutory Gross Receipts Surcharge 0.65 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Total Surcharges and Other Fees 2.49 <br /> (Additional Minutes $0.45 each). <br /> Total Other Charges & Credits 2.49 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total for 541 953 - 8252 69.98 <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate Call Detail <br /> of S10 for each additional 1GB of data with visual voicemail Call charges reflected In Other Charges & Credits section (page 10) <br /> Place Rate Feature Airtime LDIAddl <br /> Messaging 200 - Includes 200 domestic text, picture, video Time Called Number Called Code Code Min Charges Charges <br /> and instant messages, S0.10 each additional message. Tuesday, 04/30 <br /> 11:44a EUGENE OR 541 - 682 -4898 RM45 1 0.00 0.00 <br /> 11:46a EUGENE OR 541 - 682 -4898 RM45 1 0.00 0.00 <br /> Monthly Charges - Apr 29 thru May 28 <br /> 1. Nation 450 with Rollover 39.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> if'.: <br /> 14.001274.3165.001.06.0000000 NNNYYNNY 63307.63307 <br /> lommimmimmai <br />
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