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IT Group07.29.13--08.28.13
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AT&T Statements - IT Group
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IT Group07.29.13--08.28.13
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Last modified
6/11/2014 12:06:34 PM
Creation date
9/12/2013 3:50:49 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
8/31/2015
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■ <br /> CITY OF EUGENE- PWM -MMS Page: 16 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> -`18 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at8I <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X09062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -5425 <br /> POS GIRARD IPAD ) Time <br /> Friday, 08102 To /From Type /Unit Rate Code <br /> E S <br /> 09:36a Data Transfer 671KB PD05GB 0.00 - <br /> 09:OOp Data Transfer 4KB PD05GB 0.00 <br /> Data Detail - Continued Saturday, 08/03 <br /> Time To /From Type /Unit Rate Code 09:22a Data Transfer 2,915KB PD05GB 0.00 <br /> Tuesday, 08/27 Wednesday, 08/07 <br /> 02:25a Data Transfer 8,604KB PD05GB 0.00 09:36a Data Transfer 1,212KB PDO5GB 0.00 <br /> Subtotal for KB's: 673,843KB 0.00 Thursday,08 /08 <br /> Total Data Detail 0.00 09:34a Data Transfer 26KB PDO5GB 0.00 <br /> 09:36a Data Transfer 16KB PD05GB 0.00 <br /> Rate Code: 10:05a Data Transfer 6,783KB PDO5GB 0.00 <br /> PDO5GB = DataConnect 5G8 for 'Pads 09:36p Data Transfer 28KB PDO5GB 0.00 <br /> Friday, 08/09 <br /> 09:31a Data Transfer 4,513KB PDO5GB 0.00 <br /> 07:44p Data Transfer 16KB PDO5GB 0.00 <br /> 541 968 -6423 \ Saturday, 08110 <br /> POS FOERSTLER IPAD / 09:21a Data Transfer 330K6 PDO5GB 0.00 <br /> - - 08:10p Data Transfer 22KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 08:30p Data Transfer 21 K6 PDO5GB 0.00 <br /> domestic data for use with iPad. 510.00 for each additional Tuesday, 08/13 <br /> 09:37a Data Transfer 28KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09:42a Data Transfer 2,324K8 PD05GB 0.00 <br /> Wi -Fi Basic Network. Wednesday, 08/14 <br /> 09:24a Data Transfer 6,382KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 08/15 <br /> 09:27a Data Transfer 154KB PDO5GB 0.00 <br /> 11:27p Data Transfer 22KB PDO5GB 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 _ Friday, 08/16 <br /> 1. DataConnect 5GB for iPad 50.00 06:27a Data Transfer 40KB PD05G8 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 04:27p Data Transfer 49KB PDO5GB 0.00 <br /> 3. National Account Discount 12.50CR 08:12p Data Transfer 1,148KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 Saturday, 08117 <br /> 09:16a Data Transfer 176KB PDO5GB 0.00 <br /> 08:34p Data Transfer 28KB PDO5GB 0.00 <br /> Other Charges and Credits Wednesday, 08/21 <br /> Data Usage Summary 09:42a Data Transfer 1,190KB PDO5GB 0.00 <br /> DataConnect 5GB for 'Pads 07:42p Data Transfer 74K8 PDO5GB 0.00 <br /> - <br /> Thursday, 08/22 <br /> Plan MB 5,120 12:14a Data Transfer 7KB PDO5GB 0.00 <br /> MB Used 45 09:35a Data Transfer 1,611KB PDO5GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 08/23 <br /> 04:31p Data Transfer 836KB PDO5GB 0.00 <br /> Surcharges and Other Fees 04:35p Data Transfer 4,345KB PD0568 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.42 11:22p Data Transfer 2,890KB PDO5GB 0.00 <br /> Monday, 08126 <br /> Total for 541 968 - 6423 37.92 12:22p Data Transfer 377KB PD05GB 0.00 <br /> 03:12p Data Transfer 60KB PDO5GB 0.00 <br /> Wednesday, 08128 <br /> Data Detail 09:29a Data Transfer 122KB PD05GB 0.00 <br /> Data charges reflected in Other Charges 1 Credits section (page 16) 09:34a Data Transfer 53KB PD05GB 0.00 <br /> Time To/From Type /Unit Rate Code 09:53a Data Transfer 173KB PDO5GB 0.00 <br /> Tuesday,07 /30 Subtotal for KB's: 46,078KB 0.00 <br /> 09:23a Data Transfer 1,432KB PDO5GB 0.00 Total Data Detail 0.00 <br /> Thursday, 08101 <br /> 09:30a Data Transfer 6,000KB PDO5GB 0.00 <br /> ra <br /> 5954.001.000440.08.12.0000000 NNYYNYNY 8675.8675 <br /> ■ <br />
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