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IN <br /> CITY OF EUGENE - PWM -MMS Page: 3 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 /> 1• at VVCC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X09062013 <br /> Visit us online at: www.att.com /business la <br /> (C) 541 654-7160 ,' Other Charges and Credits <br /> MMS DROID OID 01 01 Data Usage Summary <br /> 2 GigaBytes <br /> Network. Plan MB 2,048 <br /> MB Used 131 <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 - Jul 29 thru Aug 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 /> 1 6. National Account Discount 8.75CR Time To!Frou TypelUnit Rate Code <br /> Total Monthly Charges 26.24 Monday, 07/29 <br /> 12:40p Data Transfer 3,929KB 2680 0.00 <br /> 10:40p Data Transfer 2,572KB 2680 0.00 <br /> Other Charges and Credits Wednesday, 07/31 <br /> 12:40a Data Transfer 341KB 2GBO 0.00 <br /> Voice Usage Summary 08:20p Data Transfer 54KB 2680 0.00 <br /> OBFRRGN1KM 11:40p Data Transfer 2,247KB 2GBO 0.00 <br /> Mobile to Mobile Minutes 1,000 Thursday, 08/01 <br /> 1 Minutes Used 0 11:26a Data Transfer 2,854KB 2680 0.00 <br /> Friday, 08/02 <br /> Surcharges and Other Fees 12:40a Data Transfer 9,040KB 2680 0.00 <br /> 7. Federal Universal Service Charge 0.36 08:40p Data Transfer 28KB 2680 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 09:40p Data Transfer 664KB 2680 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.17 Saturday, 08/03 <br /> Total Surcharges and Other Fees 0.95 12:40a Data Transfer 3,222KB 2680 0.00 <br /> Sunday, 08/04 <br /> 10:59p Data Transfer 249KB 2680 0.00 <br /> Total Other Charges & Credits 0.95 Monday, 08/05 <br /> 12:27a Data Transfer 3KB 2680 0.00 <br /> Total for 541 654 - 7160 27.19 10:30a Data Transfer 395KB 2680 0.00 <br /> 11:30a Data Transfer 1,127K6 2680 0.00 <br /> 08:43p Data Transfer 6,209K6 2680 0.00 <br /> Tuesday,08 /06 <br /> 541 654 -7586 12:30a Data Transfer 1o,482KB 2660 0.00 <br /> PWM LEGAT IPAD Wednesday, 08/07 <br /> 12:30a Data Transfer 3,403KB 2680 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Thursday, 08/08 <br /> data for use with iPad. 510.00 for each additional 1 12:30a Data Transfer 19,908KB 2680 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 11:48a Data Transfer 6,332KB 2680 0.00 <br /> Basic Network. 09:30p Data Transfer 5,068KB 2680 0.00 <br /> Saturday, 08/10 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:30a Data Transfer 661 K8 2680 0.00 <br /> Sunday, 08/11 <br /> 12:30a Data Transfer 539K8 2680 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 Monday, 08112 <br /> 12:30a Data Transfer 491(8 2680 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 04:OOa Data Transfer 707KB 2680 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 08/13 <br /> Total Monthly Charges 25.00 12:OOa Data Transfer 332KB 2GBO 0.00 <br /> III <br />