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■ <br /> CITY OF EUGENE - PWM -MMS Page: 19 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> \S74:::: �wA tV7CC Invoice: 287023360118X07062013 <br /> Visit us online at: www.att.com /business <br /> 1 <br /> ■ I <br /> 541 968 -6472 1 Other Charges and Credits - Continued IN <br /> PWM JOYNER 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 - 6478 37.92 <br /> Saturday,06 /22 <br /> 12:05a Data Transfer 1,380KB P005GB 0.00 <br /> Sunday, 06123 Data Detail <br /> 12:05a Data Transfer 1,437KB PD05G8 0.00 Data charges reflected in Other Charges & Credits section (page 19) <br /> Monday,06124 Time To /From Type /Unit Rate Code <br /> 12:05a Data Transfer 3,132KB PD05GB 0,00 Tuesday,05128 <br /> Tuesday,06125 05:32p Data Transfer 651KB PD05GB 0.00 <br /> 12:05a Data Transfer 1,547KB PD05GB 0,00 Wednesday,05129 <br /> Wednesday, 06126 12:37a Data Transfer 159KB PD05GB 0.00 <br /> 12:05a Data Transfer 3,019KB PD05G8 0,00 03:58a Data Transfer 5,837KB PD05GB 0,00 <br /> Thursday,06127 06:17p Data Transfer 255KB PD05G8 0.00 <br /> 12:05a Data Transfer 7,400KB PD05GB 0.00 Thursday,05 /30 <br /> Subtotal for KB's: 104,321KB 0,00 12:58a Data Transfer 3,163KB P005G8 0.00 <br /> Total Data Detail 0.00 06:58p Data Transfer 280KB P005GB 0.00 <br /> Friday,05 /31 <br /> Rate Code: 12:58a Data Transfer 994KB PD05GB 0.00 <br /> PD05G8 = DataConnect 5GB for iPads 10:58a Data Transfer 1K6 PD0508 0.00 <br /> 11:04a Data Transfer 8,752KB PD0508 0.00 <br /> 08:40p Data Transfer 128KB PD05GB 0.00 <br /> Saturday,06 /01 <br /> TT _- 12:58a Data Transfer 1,447KB PD05GB 0.00 <br /> 0 541 968 -6478 ) Sunday, 06102 <br /> PWM K OLSON IPAD 12:58a Data Transfer 15KB PD05G8 0.00 <br /> 03:58a Data Transfer 1,482KB P00508 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Monday, 06/03 <br /> domestic data for use with iPad. 510.00 for each additional 12:58a Data Transfer 2,706KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 05:46p Data Transfer 241KB P00508 0.00 <br /> Wi -Fi Basic Network. 06:29p Data Transfer 364KB PD05GB 0,00 <br /> Tuesday, 06104 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:58a Data Transfer 422KB PD0568 0.00 <br /> 12:08p Data Transfer 45KB PD05G8 0.00 <br /> 12:47p Data Transfer 7,736KB PD05GB 0.00 <br /> - Monthly Charges - <br /> thl Char May 29 thru Jun 28 Wednesday, 06105 <br /> Y <br /> 1. DataConnect 5GB for iPad 50.00 12:47a Data Transfer 1,552KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC BAN 0.00 06:36p Data Transfer 537KB PD0568 0.00 <br /> 3. National Account Discount 12.50CR 07:04p Data Transfer 576KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 07:34p Data Transfer 71KB PD05GB 0.00 <br /> Y 9 08:04p Data Transfer 116KB PD05G8 0.00 <br /> Thursday,06 /06 <br /> Other Charges and Credits 12:04a Data Transfer 2,565KB PD05GB 0.00 <br /> a - g Friday, 06/07 <br /> Data Usage Summary 12:04a Data Transfer 188KB PD05GB 0.00 <br /> DataConnect 5GB for iPads 08:33a Data Transfer 2,906KB PD05GB 0.00 <br /> Plan MB 5,120 05:49p Data Transfer 216KB PD0508 0.00 <br /> MB Used 124 Saturday, 06108 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:04a Data Transfer 1,235KB PD0568 0.00 <br /> 03:25p Data Transfer 1KB PD0568 0.00 <br /> 03:31p Data Transfer 92KB PD05G8 0.00 <br /> 07 :13p Data Transfer 2KB PD0568 0.00 <br /> 07:30p Data Transfer 52KB PD05G8 0.00 <br /> 09:04p Data Transfer 1,467KB PD05G8 0.00 <br /> 1111 <br />