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CITY OF EUGENE - PWM -MMS Page: 3 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> '.e. l 1 1820 ROOSEVELT BLVD Account: 287023360118 <br /> -/ a 1 Q_ 1 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 `CX ` Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> r1 Time To /From Type /Unit Rate Code <br /> U 541525 -2657 ) Thursday, 5109 <br /> PWM SPANGLER IPAD y <br /> 12:15a Data Transfer 45K8 2GBOA 0.00 <br /> Monday, 05113 <br /> Custom DataConnect 2GB on LTE for iPad - Includes 2 12:23p Data Transfer 385KB 2GBOA 0.00 <br /> gigabytes of domestic data for use with LTE iPads. $10.00 Friday, 05/17 <br /> for each additional 1 gigabyte of data. Unlimited domestic 08:59a Data Transfer 1,434KB 2GBOA 0.00 <br /> data on the AT &T Wi -Fi Basic Network. Saturday, 05/18 <br /> 03:29a Data Transfer 1,218KB 2GBOA 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 05/20 <br /> 08:11a Data Transfer 1,252KB 2GBOA 0.00 <br /> Tuesday, 05121 <br /> Monthly Charges - Apr 29 thru May 28 09:40a Data Transfer 1,544KB 2GBOA 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Wednesday, 05122 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:04a Data Transfer 65KB 2GBOA 0.00 <br /> Total Monthly Charges 25.00 Thursday, 05/23 <br /> 08:17a Data Transfer 1,673KB 2GBOA 0.00 <br /> Subtotal for KB's: 17,301KB 0.00 <br /> Other Charges and Credits Total Data Detail 0.00 <br /> Data Usage Summary <br /> 2 GigaBytes Rate Code: <br /> Plan MB 2,048 2GBOA = 2 GigaBytes <br /> MB Used 17 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees 541 525 -2763 <br /> ■ <br /> 9 PWM HAYDEN IPA D <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> 4. Statutory Gross Receipts Surcharge 0.52 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Total Surcharges and Other Fees 0.94 data for use with iPad. 510.00 for each additional 1 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Total Other Charges & Credits 0.94 Basic Network. <br /> Total for 541 525 - 2657 25.94 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Data Detail Monthly Charges - Apr 29 thru May 28 <br /> Data charges reflected in Other Charges & Credits section (page 3) 1. DataConnect 2 GB iPad 25.00 <br /> Time To/From Type/Unit Rate Code 2. CRU Detail Bill ZC - BAN 0.00 <br /> Sunday, 04128 Total Monthly Charges 25.00 <br /> 12:12a Data Transfer 1,474K8 2GBOA 0.00 <br /> Monday, 04129 <br /> 12:12a Data Transfer 1,637KB 2GBOA 0.00 <br /> Tuesday, 04130 Other Charges and Credits <br /> 12:12a Data Transfer 1,665KB 2GBOA 0.00 Data Usage Summary <br /> Friday, 05/03 2 GigaBytes <br /> 12:25p Data Transfer 996KB 2GBOA 0.00 Plan MB 2,048 <br /> Monday, 05106 MB Used 1 <br /> 11:21a Data Transfer 17KB 2GBOA 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Tuesday, 05107 <br /> 10:43a Data Transfer 3,480KB 2GBOA 0.00 Surcharges and Other Fees <br /> 01:43p Data Transfer 1KB 2GBOA 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Wednesday, 05/08 <br /> 10:44a Data Transfer 342KB 2GBOA 0.00 <br /> 10:15p Data Transfer 73KB 2GBOA 0.00 Total for 541 525 - 2763 25.42 <br /> ■ <br />