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■ <br /> CITY OF EUGENE - PWM -MMS Page: 3 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> fir 1820 ROOSEVELT BLVD Account: 287023360118 <br /> VC a t t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 1 ` Invoice: 287023360118X07062013 <br /> ` <br /> Visit us online at: www.att.com /business <br /> • <br /> ■ <br /> 541 654 -7160 -) Other Charges and Credits • <br /> MMS DROID 01 Data Usage Summary <br /> 2 GigaBytes <br /> Network. Plan MB 2,048 <br /> MB Used 137 <br /> Messaging 200 - Includes 200 domestic text, picture, video 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> and instant messages, S0.10 each additional message. <br /> Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Monthly Charges - May 29 thru Jun 28 <br /> 1. OBFRRGN1KM 9 Total for 541 654 -7586 25.42 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. DataPro 2GB for Smartphone 25.00 <br /> 4. Messaging 200 5.00 Data Detail <br /> 5. Credit for Messaging 200 5.000R Data charges reflected In Other Charges & Credits section (page 3) <br /> 6. National Account Discount 8.75CR Time TolFrom Type /Unit Rate Code <br /> Total Monthly Charges 26.24 Tuesday, 05/28 <br /> 10:53p Data Transfer 33KB 2GBO 0.00 <br /> Wednesday, 05129 <br /> Other Charges and Credits 12:33a Data Transfer 761 K6 2660 0.00 <br /> 11:15a Data Transfer 2,066KB 2680 0.00 <br /> Voice Usage Summary Thursday, 05130 <br /> OBFRRGN1KM 12:33a Data Transfer 3,7300 2380 0.00 <br /> Mobile to Mobile Minutes 1,000 Friday, 05/31 <br /> Minutes Used 0 12:33a Data Transfer 5,565KB 2680 0.00 <br /> Saturday, 06/01 <br /> Surcharges and Other Fees 12:33a Data Transfer 820KB 2GBO 0.00 <br /> 7. Federal Universal Service Charge 0.37 Sunday, 06/02 <br /> 8. Regulatory Cost Recovery Charge 0.42 12:54a Data Transfer 1,370KB 2660 0,00 <br /> 9. Statutory Gross Receipts Surcharge 0.17 04:54a Data Transfer 689KB 2660 0.00 <br /> Total Surcharges and Other Fees 0.96 Monday, 06/03 <br /> 12:54a Data Transfer 2,200K8 2660 0.00 <br /> es & Credits 0.96 <br /> Tuesday, 06104 <br /> Total Other Charges 12:54a Data Transfer 2,647KB 2GBO 0.00 <br /> Wednesday, 06/05 <br /> Total for 541 654 - 7160 27.20 <br /> 12:54a Data Transfer 3,005KB 2660 0.00 <br /> _ Thursday,06 /06 <br /> 12:54a Data Transfer 7,836KB 2GBO 0.00 <br /> Friday, 06107 <br /> ( 541 654 -7586 11:54p Data Transfer 569K8 2660 0.00 ___.) PWM LEGAT IPAD Saturday, 06108 <br /> 08:54p Data Transfer 709KB 2680 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Sunday, 06/09 <br /> data for use with iPad. $10.00 for each additional 1 02:55p Data Transfer 5,154KB 2660 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Tuesday, 06/11 <br /> Basic Network. 12:55a Data Transfer 1,495KB 2680 0.00 <br /> 08:34p Data Transfer 13KB 2680 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:44p Data Transfer 18KB 2660 0.00 <br /> 09:44p Data Transfer 42KB 2680 0.00 <br /> Wednesday, 06/12 <br /> Monthly Charges - May 29 thru Jun 28 12:34a Data Transfer 3,992K8 2660 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Thursday, 06113 <br /> 12:34a Data Transfer 666KB 2660 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:22a Data Transfer 2,576KB 2660 0.00 <br /> Total Monthly Charges 25.00 <br /> ■ <br />