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■ • <br /> CITY OF EUGENE - PWM -MMS Page: 8 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 /> atQ�t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�..ii VVCC Invoice: 287023360118X07062013 <br /> Visit us online at: www.att.com /business <br /> 541 914 -5283 Monthly Charges - Continued <br /> PWM JOHNSON (PAD 5. Credit for Messaging 200 5.000R - <br /> 6. National Account Discount 22.50CR <br /> Data Detail - Continued Total Monthly Charges 67.49 <br /> Time To /From Type /Unit Rate Code <br /> Monday,06 /24 <br /> 12 :01a Data Transfer 2,327KB PDO3GB 0.00 Other Charges and Credits <br /> Wednesday, 06/26 Voice Usage Summary <br /> 12:31a Data Transfer 2KB PDO3GB 0.00 Nation 450 with Rollover <br /> 12:32a Data Transfer 3,132KB PDO3GB 0.00 Total Minutes Used 30 <br /> 01:14p Data Transfer 53KB PDO3GB 0.00 Plan Minutes 450 <br /> 01:24p Data Transfer 1,254KB PDO3GB 0.00 <br /> 03:54p Data Transfer 22KB PDO3GB 0.00 Mobile to Mobile Minutes Unlimited <br /> 04:15p Data Transfer 216KB PDO3GB 0.00 Minutes Used 5 <br /> Thursday, 06/27 Night & Weekend Minutes 5,000 <br /> 12:50a Data Transfer 281KB PDO3GB 0.00 Minutes Used 3 <br /> Friday, 06/28 <br /> 12:15a Data Transfer 147KB PDO3GB 0.00 Rollover Minutes Summary <br /> Subtotal for KB's: 187,940KB 0.00 Last Month's Rollover Balance 3,885 <br /> Total Data Detail 0,00 Current Month Added to Rollover + 420 <br /> Expired Rollover Minutes ' 0 <br /> Rate Code: NEW ROLLOVER MINUTES BALANCE 4,305 <br /> PDO3GB = DataConnect 3GB for Wads " Unused Rollover Minutes expire after 12 bill periods. <br /> Data Usage Summary <br /> 541 953 -8252 5GB DATA <br /> PWM T CALL (PHONE Plan MB 5,120 <br /> MB Used 57 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited Surcharges and Other Fees <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 7. Federal Universal Service Charge 1.42 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, 8. Regulatory Cost Recovery Charge 0.42 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 9. Statutory Gross Receipts Surcharge 0.65 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Total Surcharges and Other Fees 2.49 <br /> (Additional Minutes 50.45 each). _ <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total Other Charges & Credits 2.49 <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - Total for 541 953 - 8252 69.98 <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate <br /> of S10 for each additional 1GB of data with visual voicemail Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 8) <br /> Messaging 200 - Includes 200 domestic text, picture, video Place Rate Feature Airtime LD /Addl <br /> and instant messages, 50.10 each additional message. Time Called Number Called Code Code Min Charges Charges <br /> Wednesday, 05/29 <br /> 08:12a BEAVER OR 503- 574 -4021 R1145 6 0.00 0.00 <br /> Monthly Charges - May 29 thru Jun 28 Monday, 06/03 <br /> 1. Nation 450 with Rollover 39.99 11:25a INCOMI CL 415 - 329 -0366 RM45 1 0.00 0,00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 06/04 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 10:39a CALL FRWD 541-658-0123 R1145 CF 1 0.00 0.00 <br /> Voicemail 03:38p CALL FRWD 541 - 658 -0123 R1145 CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 <br /> 4352.001.000477.04.12.0000000 YNNNNNNY 9403.9403 <br /> ■ 41111=111111111111.11MIM 1.1 <br />