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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> ,�W 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ti. � C V7CC Invoice: 287014849959X09062013 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 s Monthly Charges - Jul 29 thru Aug 28 <br /> P WM FLEET MCGHEHEY 9463 _ 1. OBFRRGN1KM 9.99 <br /> - <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Call Detail - Continued 3. PLS READ ENCL NOTE 0.00 <br /> Place Rate Feature Airtime LD1Addl 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> Time Called Number Called Code Code Min Charges Charges Voice Mail <br /> Friday, 08123 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 10:22a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 10:23a EUGENE OR 541 - 682 -4141 ODNB 1 0,11 0.00 7. National Account Discount 13.75CR <br /> 10:24a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Total Monthly Charges 41.24 <br /> 10:25a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 <br /> 10:26a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 10:27a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Other Charges and Credits <br /> Monday, 08/26 <br /> 10:48a INCOMI CL 541 - 682 -2757 ODNB 10 1.10 0.00 Voice Usage Summary <br /> Tuesday, 08!27 OBFRRGN1KM <br /> 12:04p MARCOL OR 541 - 933 -2056 ODNB 4 0.44 0.00 Daytime Minutes <br /> Subtotal 120 12.65 0.00 8. Minutes Billed at S0.11 202 22.22 <br /> Night & Weekend Minutes <br /> Rate Code: 9. Minutes Billed at $0.11 25 2.75 <br /> MME4 = 1000 Mobile to AT &T Mobile Mobile to Mobile Minutes 1,000 <br /> ODNB = OBFRRGN1101 Minutes Used 49 <br /> Non- Bitlahle Minutes 1 <br /> Feature Code: <br /> M2MC = Expanded Mobile To Mobile Total Voice Usage Summary 24.97 <br /> VM = Voicellail <br /> Data Usage Summary <br /> LTE 3GB <br /> Plan MB 3,072 <br /> PWM FLEET GLOVER 9462 i MB Used 71 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Text /Instant Message Pay Per Use <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 10. Text Messaging Incoming Billed 8 1.60 <br /> Call Waiting, Caller ID, Call Hold, Call Forward at $0.20 <br /> l _ Immediate, Call Forward Conditional. 11. Text Messaging Out Billed at 2 0.40 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> S0.20 <br /> 3GB data for 4G LTE Smartphones w /Visual Voice Mail - Total Data Usage Summary 2.00 <br /> Includes 3 gigabytes of domestic data usage, 510 for each Surcharges and Other Fees <br /> additional 1 gigabyte of data usage. Unlimited data usage on 12. Federal Universal Service Charge 1.51 <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 13. Regulatory Cost Recovery Charge 0.42 <br /> company intranet sites and other business applications. 14. Statutory Gross Receipts Surcharge 0.74 <br /> Visual Voicemail. Total Surcharges and Other Fees 2.67 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Total Other Charges & Credits 29.64 <br /> domestic picture or video message. <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each Total for 541 968 - 3394 70.88 <br /> domestic text or instant message. <br /> 6 <br /> 5589.003.030288.05.08.0000000 NNYYNYNY 110409.110409 <br /> ■ <br />