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■ <br /> CITY OF EUGENE - PWM -MMS Page: 14 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> '4*-``.'. 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a t 8 A EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 - 1602 Other Charges and Credits - Continued <br /> PWM OLSON IPAD Surcharges and Other Fees — <br /> 4. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Time To/From Type /Unit Rate Code Total for 541 968 - 3448 37.92 <br /> Monday,05 /20 <br /> 12:12a Data Transfer 22KB 2GB0 0.00 <br /> Tuesday, 05121 Data Detail <br /> 12:12a Data Transfer 112KB 2GB0 0.00 Data charges reflected in Other Charges & Credits section (page 14) <br /> Wednesday, 05/22 Time To /From Type /Unit Rate Code <br /> 12:12a Data Transfer 21KB 2GB0 0.00 Sunday,04 /28 <br /> Thursday,05 /23 12:08a Data Transfer 609KB PDO5GB 0.00 <br /> 12:12a Data Transfer 1KB 2GB0 0.00 Monday,04 /29 <br /> 03:09a Data Transfer 18KB 2660 0.00 12:08a Data Transfer 5,209KB PD05GB 0.00 <br /> Friday,05 /24 Tuesday,04 /30 <br /> 12:09a Data Transfer 16KB 2G80 0.00 12:08a Data Transfer 1,538KB PD05GB 0.00 <br /> Saturday,05 /25 02:58p Data Transfer 790KB PD05GB 0.00 <br /> 12:09a Data Transfer 13KB 2GB0 0.00 11:58p Data Transfer 3,055KB PD05GB 0.00 <br /> Sunday,05 /26 Wednesday, 05/01 <br /> 12:09a Data Transfer 20KB 2GB0 0.00 11:58p Data Transfer 2,637KB PD05GB 0.00 <br /> Monday,05 /27 Thursday,05 /02 <br /> 12:09a Data Transfer 107KB 2GB0 0.00 11:58p Data Transfer 9,486KB PD05GB 0.00 <br /> Subtotal for KB's: 4,510KB 0.00 Friday,05 /03 <br /> Total Data Detail 0.00 11:58p Data Transfer 561KB PD05GB 0.00 <br /> Saturday,05 /04 <br /> Rate Code: 11:58p Data Transfer 646KB PD05GB 0.00 <br /> 2GB0 = 2 GigaBytes Sunday,05 /05 <br /> 11:58p Data Transfer 2,323KB PDO5GB 0.00 <br /> Tuesday,05 /07 <br /> 12:58a Data Transfer 7,079KB PD05GB 0.00 <br /> 541 968 -3448 Wednesday, 05 /08 <br /> POS FINNEY IPAD <br /> 12:58a Data Transfer 2,704KB PDO5GB 0.00 <br /> Thursday,05 /09 <br /> 12:58a Data Transfer 2,380KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Friday, 05/10 <br /> domestic data for use with iPad. 510.00 for each additional 12:58a Data Transfer 2,486KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Saturday, 05111 <br /> Wi -Fi Basic Network. 12:58a Data Transfer 814KB PD05GB 0.00 — <br /> Sunday, 05/12 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:58a Data Transfer 602KB PD05GB 0.00 <br /> Monday, 05/13 <br /> 12:58a Data Transfer 2,501KB P0050B 0.00 <br /> Monthly Charges - Apr 29 thru May 28 Tuesday, 05/14 <br /> 1. DataConnect 5GB for iPad 50.00 12:58a Data Transfer 3,449KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday, 05/15 <br /> 3. National Account Discount 12.50CR 12:58a Data Transfer 16,854KB PD05G8 0.00 <br /> Total Monthly Charges 37.50 07:51p Data Transfer 40KB PD05G8 0.00 <br /> 08:02p Data Transfer 6KB PDOSGB 0,00 <br /> 08:06p Data Transfer 6KB PD05GB 0.00 <br /> Other Charges and Credits 08:44p Data Transfer 20KB PD05G8 0.00 <br /> 08:47p Data Transfer 27,161KB PDOSGB 0.00 <br /> Data Usage Summary 11:47p Data Transfer 15KB PD0508 0.00 <br /> DataConnect 5GB for iPads Thursday, 05/16 <br /> Plan MB 5,120 12:47a Data Transfer 20,093KB PD05GB 0.00 <br /> MB Used 180 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> K <br /> 11.001271.3165.001.08.0000000 N N N Y Y N N Y 6331 1.6331 1 <br />