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<br /> CITY OF EUGENE- PWM -MMS Page: 21 of 23
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13
<br /> �� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> J atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X09062013
<br /> �� Lw ` CX `
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -7580
<br /> ) Other Charges and Credits - Continued
<br /> POS TAYLOR IPAD
<br /> ) 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 - 7632 37.92
<br /> Saturday, 08/24
<br /> 12:35a Data Transfer 4,720KB PDO5GB 0.00
<br /> Sunday, 08/25 Data Detail
<br /> 12:35a Data Transfer 19,750KB PDO5GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 21)
<br /> 11:14a Data Transfer 33,685KB PDO5GB 0.00 Time To /From Type/Unit Rate Code
<br /> 04:35p Data Transfer 13,242KB PDO5GB 0.00 Sunday,07/28
<br /> Monday,08/26 12:11a Data Transfer 489KB P005G8 0.00
<br /> 12:35a Data Transfer 22,859KB PDO5GB 0.00 Monday,07 /29
<br /> 02:35p Data Transfer 16,294KB PDO5GB 0.00 12:11a Data Transfer 78KB PDO5GB 0.00
<br /> Tuesday,08/27 03:30a Data Transfer 432KB PDO5GB 0.00
<br /> 12:35a Data Transfer 8,406KB PDO5GB 0.00 Tuesday,07 /30
<br /> Wednesday,08128 12:30a Data Transfer 503KB PDO5GB 0.00
<br /> 12:35a Data Transfer 20,350KB PDO5GB 0.00 Wednesday, 07131
<br /> 01:35p Data Transfer 5,679KB PDO5GB 0.00 12:30a Data Transfer 3,566KB PDO5GB 0.00
<br /> Subtotal for KB's: 670,919KB 0.00 Thursday,08/01
<br /> Total Data Detail 0.00 12:30a Data Transfer 1,282KB PDO5GB 0.00
<br /> Friday,08 /02
<br /> Rate Code: 12:30a Data Transfer 3,775KB PDO5GB 0.00
<br /> PDO5GB = DataConnect 5GB for iPads 08:30p Data Transfer 6,718KB PDO5GB 0.00
<br /> Saturday,08 /03
<br /> 01:30a Data Transfer 3,530KB PDO5GB 0.00
<br /> Sunday,08 /04
<br /> 541 968 -7632 12:30a Data Transfer 2,019KB PDO5GB 0.00
<br /> ( ! Tuesday, 08/06
<br /> POS CARY - HOBBS IPAD 12:36a Data Transfer 8,965KB PDO5GB 0.00
<br /> Wednesday, 08/07
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 12:36a Data Transfer 4,78118 PDO5GB 0.00
<br /> domestic data for use with iPad. S10.00 for each additional Thursday, 08/08
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:36a Data Transfer 4,687KB PDO5GB 0.00
<br /> Wi -Fi Basic Network. 09:36p Data Transfer 8,224KB PDO5GB 0.00
<br /> Saturday, 08/10
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:36a Data Transfer 4,57218 PDO5GB 0.00
<br /> Sunday,08 /11
<br /> 12:36a Data Transfer 2,820KB PDO5GB 0.00
<br /> Monthly Charges - Jul 29 thru Aug 28 02:18p Data Transfer 4,668KB PDO5GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 04:58p Data Transfer 733KB PDO5GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 08/12
<br /> 3. National Account Discount 12.5OCR 01:26a Data Transfer 46K6 PDO5GB 0.00
<br /> 03:11a Data Transfer 23K8 PDO5GB 0.00
<br /> Total Monthly Charges 37.50 04:01a Data Transfer 5,219KB PDO5GB 0.00
<br /> Tuesday,08 /13
<br /> 12:01a Data Transfer 499KB PDO5GB 0.00
<br /> Other Charges and Credits _ _ Wednesday, 08/14
<br /> Data Usage Summary 12:01a Data Transfer 8,302KB PDO5GB 0.00
<br /> DataConnect 5GB for iPads Thursday, 08/15
<br /> Plan MB 5,120 12:01a Data Transfer 3,609KB PDO5GB 0.00
<br /> MB Used 116 Friday, 08116
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 06:01a Data Transfer 640KB PDO5GB 0.00
<br /> 07:01a Data Transfer 869KB PDO5GB 0.00
<br /> 02:01p Data Transfer 455KB PDO5GB 0.00 '
<br /> 05:16p Data Transfer 185KB PDO5GB 0.00
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