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II <br /> CITY OF EUGENE - PWM -MMS Page: 5 of 26 <br /> � <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 05/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> �� Q, EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> CCXX Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business ■ <br /> • <br /> 541 654 -7160 , Data Detail <br /> Da ta charges reflected in Other Charges & Credits section (page 5 <br /> MMS DROID 01 8 9 (p 8 5) <br /> Time To /From Type /Unit Rate Code <br /> Data Detail - Continued Sunday, 04/28 <br /> Time To1Fra Type/Unit Rate Code 06:42p Data Transfer 140KB 2GBO 0.00 <br /> Monday,04 /29 <br /> Saturday,05 /04 12:02a Data Transfer 355KB 2GBO 0.00 <br /> 06:07a Data Transfer 6KB HSSMT2 0.00 11:23a Data Transfer 445KB 2GBO 0,00 <br /> 05:17p Data Transfer 5KB HSSMT2 0.00 09:04p Data Transfer 206KB 2GBO 0.00 <br /> Sunday,05/05 10:55p Data Transfer 39KB 2GBO 0.00 <br /> 01:22a Data Transfer 1KB HSSMT2 0.00 11:26p Data Transfer 16K8 2660 0.00 <br /> Monday,05 /06 Tuesday,04 /30 <br /> 01:03a Data Transfer 1KB HSSMT2 0.00 12:02a Data Transfer 515KB 2660 0.00 <br /> 05:44p Data Transfer 4K8 HSSMT2 0.00 Wednesday, 05101 <br /> Tuesday,05/07 12:02a Data Transfer 804KB 2680 0.00 <br /> 01:22a Data Transfer 1KB HSSMT2 0.00 11:27p Data Transfer 7KB 2G80 0.00 <br /> Subtotal for KB's: 72KB 0.00 Thursday, 05102 <br /> Total Data Detail 0.00 12:02a Data Transfer 607KB 2G80 0.00 <br /> 12:08p Data Transfer 4,327KB 2GBO 0.00 <br /> Rate Code: Friday,05 /03 <br /> HSSMT2 = SMT PERSONAL 2GB 12:02a Data Transfer 2,401KB 2GBO 0.00 <br /> Saturday,05 /04 <br /> 12:02a Data Transfer 619KB 2680 0,00 <br /> Sunday,05 /05 <br /> 541 654 -7586 ) 12:02a Data Transfer 428KB 2GBO 0,00 <br /> PWM LEGAT IPAD Monday, 05/06 <br /> 12:02a Data Transfer 553KB 2GBO 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Tuesday, 05/07 <br /> data for use with iPad. S10.00 for each additional 1 12 :34a Data Transfer 1,840KB 2G80 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Wednesday, 05/08 <br /> Basic Network. 12:34a Data Transfer 3,639KB 2680 0.00 <br /> Thursday, 05/09 <br /> 12:34a Data Transfer 6,306KB 2680 0,00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 05/10 <br /> 12:34a Data Transfer 2,124KB 2680 0.00 <br /> Month! Charges - Apr 29 thru May 28 <br /> 09:12p Data Transfer 39KB 2GBO 0.00 <br /> Monthly 9 P Y _ 09:51p Data Transfer 158KB 2GBO 0.00 <br /> E 1. DataConnect 2 GB iPad 25.00 Saturday, 05/11 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:34a Data Transfer 1,418KB 2G80 0.00 <br /> Total Monthly Charges 25.00 Sunday, 05112 <br /> 12 :34a Data Transfer 854KB 2G80 0.00 <br /> 04:51p Data Transfer 123KB 2680 0.00 <br /> Other Charges and Credits 08:34p Data Transfer 2KB 2GBO 0.00 <br /> Data Usage Summary 08:47p Data Transfer 29KB 2GBO 0.00 <br /> 2 GigaBytes 09:47p Data Transfer 48K8 2G80 0.00 <br /> Plan MB 2,048 Monday, 05113 <br /> MB Used 125 12:47a Data Transfer 263KB 2G80 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 <br /> 11:18a Data Transfer 6,341K8 2 0.00 <br /> 08:441p 1p Data Transfer 27,068KB 2G808 0 0.00 <br /> 08:58p Data Transfer 39,057KB 2680 0.00 <br /> Surcharges and Other Fees 09:03p Data Transfer 6,722KB 2G80 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 09 :21p Data Transfer 22KB 2G80 0.00 <br /> 09:37p Data Transfer 71KB 2660 0.00 <br /> Total for 541 654 - 7586 25.42 09:52p Data Transfer 68KB 2G80 0.00 <br /> Tuesday,05 /14 <br /> 12:47a Data Transfer 472KB 2GBO 0.00 <br />