■ <br /> CITY OF EUGENE- PWM -MMS Page: 15 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> invoice: 287023360118X07062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 968 -5425 � Other Charges and Credits - Continued 1 <br /> Cl 541 - <br /> POS GIRARD IPAD Surcharges and Other Fees <br /> 4. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Time TolFrom Type /Unit Rate Code Total for 541 968 - 6423 37.92 <br /> Monday, 06124 <br /> 08:01p Data Transfer 758KB PD05GB 0.00 <br /> Tuesday, 06125 Data Detail <br /> 12:01a Data Transfer 2,640KB PD05GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 15) <br /> Wednesday,06126 Time To/From Type /Unit Rate Code <br /> 12:01a Data Transfer 1,376KB PD05GB 0.00 Thursday,05130 <br /> 02:40p Data Transfer 23,514KB PD05GB 0.00 09:25a Data Transfer 22,309KB PD05GB 0.00 <br /> 07:40p Data Transfer 19,536KB PD05GB 0.00 09:33a Data Transfer 39,065KB PD05GB 0.00 <br /> 08:55p Data Transfer 9,553KB PD0508 0.00 09:46a Data Transfer 21,220KB PD05G8 0.00 <br /> Thursday,06127 05:25p Data Transfer 1,220KB PD05GB 0.00 <br /> 12:40a Data Transfer 1,174KB PD05G8 0.00 Friday,05131 <br /> Frlday,06128 12:05p Data Transfer 278KB PD05GB 0.00 <br /> 12:40a Data Transfer 20,914KB PD05GB 0.00 12:12p Data Transfer 50,109KB P00560 0,00 <br /> Subtotal for KB's: 896,650KB 0.00 12:21p Data Transfer 19,757KB PD05GB 0.00 <br /> Total Data Detail 0.00 12:34p Data Transfer 5,306KB PD05GB 0.00 <br /> 01:52p Data Transfer 20,294KB P005GB 0.00 <br /> Rate Code: 01:57p Data Transfer 15,048KB PD05GB 0.00 <br /> P00568 = DataConnect 5GB for 1Pads 02:27p Data Transfer 39,318KB PD05G8 0.00 <br /> 02:35p Data Transfer 23,044KB PD05GB 0.00 <br /> 03:01p Data Transfer 1,735KB PD05GB 0.00 <br /> 03:16p Data Transfer 19,532KB P005GB 0.00 <br /> 541 968 -6423 03: Data Transfer 19,534K8 P00508 0. 00 <br /> 03:21p Data Transfer 39,064(6 PD0560 0.00 <br /> P FOERSTLER IPAD 04:30p Data Transfer 2,265KB PD0500 0.00 <br /> 04:57p Data Transfer 8KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 05:06p Data Transfer 709KB PD05GB 0.00 <br /> domestic data for use with iPad. 510.00 for each additional 05:18p Data Transfer 8,806KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 05:27p Data Transfer 58,596KB PD05GB 0.00 <br /> Wi -Fi Basic Network. 05:46p Data Transfer 36,102KB PD05G8 0.00 <br /> 07:10p Data Transfer 69,194KB PD05GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:38p Data Transfer 39,062KB PD05GB 0.00 <br /> 09:55p Data Transfer 58,597KB PD0508 0.00 <br /> 10:05p Data Transfer 13,835KB PD0560 0.00 <br /> Monthly Charges - May 29 thru Jun 28 Saturday, 06101 <br /> 1. DataConnect 5GB for iPad 50.00 12:05a Data Transfer 550KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Sunday, 06102 <br /> 12:05a Data Transfer 91 KB PD0566 0.00 <br /> 3. National Account Discount 12.50CR <br /> 04:05a Data Transfer 630KB PDO5GB 0.00 <br /> Total Monthly Charges 37.50 Monday, 06103 <br /> 12:05a Data Transfer 21,480KB PD05GB 0.00 <br /> es and Credits 03:59p Data Transfer 39,064K8 PD05G8 0.00 <br /> Other Charges 04:26p Data Transfer 39,061KB PD0508 0.00 <br /> Data Usage Summary 04:49p Data Transfer 12,891KB PD05GB 0.00 <br /> DataConnect 5GB for iPads Tuesday, 06104 <br /> Plan MB 5,120 12:49a Data Transfer 1,066KB PD0560 0.00 <br /> MB Used 2,006 Thursday, 06106 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:08p Data Transfer 39,965KB PD05G8 0.00 <br /> 02:16p Data Transfer 36,336KB PD05GB 0.00 <br /> 03:08p Data Transfer 5,711KB PD05GB 0.00 <br /> 09:06p Data Transfer 428KB PD05GB 0.00 <br />