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il <br /> CITY OF EUGENE - PWM -MMS Page: 2 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> 6+ 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at Q_+ EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> UVCC `` Invoice: 287023360118X07062013 <br /> Visit us online at: www.att.com /business ' <br /> • <br /> • <br /> 541 525 -2657 Time <br /> Tuesday, 06/18 To /From Type/Unit Rate Code <br /> PWM SPANGLER IPAD 12:06a Data Transfer 120KB 2GBOA 0.00 <br /> Wednesday, 06/19 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:06a Data Transfer 24KB 2GBOA 0.00 <br /> Tuesday, 06/25 <br /> Monthly 9 - Charges May 29 thru Jun 28 <br /> 06:53a Data Transfer ,547KB 2GBOA 0.00 <br /> Y Subtotal for KB's: 100,547K8 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Total Data Detail 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 Rate Code: <br /> 2GBOA = 2 GigaBytes <br /> Other Charges and Credits <br /> Data Usage Summary <br /> 2 GigaBytes l 541 525 -2763 <br /> Plan MB 2,048 ll-J PWM HAYDEN IPAD <br /> MB Used 11 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. S10.00 for each additional 1 <br /> Surcharges and Other Fees gigabyte of data. Untimited domestic data on the AT &T Wi -Fi <br /> 3. Regulatory Cost Recovery Charge 0.42 Basic Network. <br /> 4. Statutory Gross Receipts Surcharge 0.52 <br /> Total Surcharges and Other Fees 0.94 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 0.94 <br /> Monthly Charges - May 29 thru Jun 28 <br /> Total for 541 525 -2657 25.94 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 2) <br /> Time To /From Type/Unit Rate Code Other Charges and Credits <br /> Tuesday, 05/28 Surcharges and Other Fees <br /> 10:53a Data Transfer 8,193KB 2GBOA 0.00 3. Regulatory Cost Recovery Charge 0.42 <br /> Monday, 06/03 <br /> 09:26a Data Transfer 67KB 2GBOA 0.00 Total for 541 525 - 2763 25.42 <br /> Tuesday,06 /04 <br /> 01:16p Data Transfer 14KB 2GBOA 0.00 <br /> Wednesday, 06105 <br /> 01:15p Data Transfer 13KB 2GBOA 0.00 541 654 -7160 <br /> Tuesday, 06111 ( <br /> 09:57a Data Transfer 41KB 2GBOA 0.00 MMS DROID 01 <br /> Wednesday, 06/12 <br /> 09:05a Data Transfer 62KB 2GBOA 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd <br /> 09:05p Data Transfer 59KB 2GBOA 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, <br /> Friday, 06/14 Caller ID, Call Hold, Call Forward Immediate, Call <br /> 12:05a Data Transfer 57KB 2GBOA 0.00 Forward Conditional. <br /> 09:05p Data Transfer 44KB 2GBOA 0.00 <br /> Saturday, 06/15 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 09:05p Data Transfer 49KB 2GBOA 0,00 <br /> Monday, 06/17 DataPro 2GB for Smartphone - Includes 2 gigabytes of <br /> 12:06a Data Transfer SOKB 2GBOA 0.00 domestic data usage, S10 each additional 1 gigabyte of data <br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic <br /> c 2012 AT &T Intellectual Property. All rights reserved. <br /> 4352.001.000477.01.12.0000000 Y N N N NN NY 0953.0953 <br />