New Search
El <br /> CITY OF EUGENE - PWM -MMS Page: 4 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 /> L.A `O-Q( t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �• Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 525 - 2763 } Other Charges and Credits - Continued <br /> _ PWM HAYDEN IPAD Data Usage Summary <br /> SMT PERSONAL 2GB <br /> Data Detail Plan MB 2,048 <br /> Data charges reflected In Other Charges 6 Credits section (page 3) MB Used 1 <br /> Time To/From Type /Unit Rate Code 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Monday, 05/13 <br /> 02:13p Data Transfer 119KB 2680 0,00 Surcharges and Other Fees <br /> 02 :28p Data Transfer 27KB 2680 0.00 8. Federal Universal Service Charge 0.38 <br /> Subtotal for KB's: 146KB 0.00 9. Regulatory Cost Recovery Charge 0.42 <br /> Total Data Detail 0.00 10. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 0.97 <br /> Rate Code: <br /> 2GBO = 2 GigaBytes Total Other Charges & Credits 1.08 <br /> Total for 541 654 -7160 27.32 <br /> S 541 654 -7160 <br /> MMS DROID 01 ` CaLL Detail <br /> OBFRRGN1KM Includes Region GSM, 1000 M2M Expnd Call charges reflected In Other Charges & Credits section (page 4) <br /> 9 P Place Rate Feature Airtime LDIAdd1 <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, Time Called Number Called Code Code Min Charges Charges <br /> Caller ID, Call Hold, Call Forward Immediate, Call Monday, 04/29 <br /> Forward Conditional. 07:45a EUGENE OR 541 -747 -4917 ODNB 1 0.11 0.00 <br /> Subtotal 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Rate Code: <br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of ODNB = OBFRRGN1KM <br /> domestic data usage, 510 each additional 1 gigabyte of data <br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic Data Detail <br /> Network. <br /> Data charges reflected in Other Charges 8 Credits section (page 4) <br /> Messaging 200 - Includes 200 domestic text, picture, video Time To/From Type/Unit Rate _Code <br /> and instant messages, S0.10 each additional message. Sunday, 04128 <br /> 06:03p Data Transfer 5KB HSSMT2 0.00 <br /> Monday, 04129 <br /> F 12:20a Data Transfer 1KB HSSMT2 0.00 <br /> Monthly Charges - Apr 29 thru May 28 <br /> 10:44p Data Transfer 6KB HSSMT2 0.00 <br /> 1. OBFRRGN1KM 9 Tuesday, 04/30 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:55a Data Transfer 6KB HSSMT2 0.00 <br /> 3. DataPro 2GB for Smartphone 25.00 05:43p Data Transfer 5KB HSSMT2 0.00 <br /> 4. Messaging 200 5.00 Wednesday, 05/01 <br /> 5. Credit for Messaging 200 5.000R 12:14a Data Transfer 1KB HSSMT2 0.00 <br /> 6. National Account Discount 8.75CR 04:31a Data Transfer 6KB HSSMT2 0.00 <br /> Total Monthly Charges 26.24 05:28p Data Transfer 5KB HSSMT2 0.00 <br /> 10:O8p Data Transfer 12K8 HSSMT2 0.00 <br /> Thursday, 05/02 <br /> Other Charges and Credits 12:08a Data Transfer 1KB HSSMT2 0.00 <br /> Friday, 05/03 <br /> Voice Usage Summary <br /> OBFRRGN1KM 01:03a Data Transfer 1KB HSSMT2 0.00 <br /> 05:26p Data Transfer 4KB HSSMT2 0.00 <br /> Daytime Minutes Saturday, 05/04 <br /> 7. Minutes Billed at $0.11 1 0.11 01:10a Data Transfer 1KB HSSMT2 0.00 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 <br /> [n: <br /> 11.001271.3165.001.03.0000000 NNNYYNNY 63301.63301 <br /> 1 <br />