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<br /> CITY OF EUGENE- PWM -MMS Page: 14 of 22
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ats EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> i77CC ` Invoice: 287023360118X10062013
<br /> Visit us online at: www.att.com /business
<br /> Rate Code:
<br /> ( 541 ) PDO5GB = DataConnect 5GB for iPads
<br /> V POS GIRARD IPAD
<br /> Data Detail - Continued
<br /> Time To/From Type /Unit Rate Code 541 968 -6423
<br /> Tuesday, 09103 POS FOERSTLER IPAD
<br /> 06:31p Data Transfer 72KB PDO5GB 0.00
<br /> 07:31p Data Transfer 23KB PD05GB 0.00
<br /> Thursday, 09/05 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:31a Data Transfer 2,208KB PDO5GB 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> Friday, 09/06 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 12:55a Data Transfer 2,041KB PDO5GB 0.00 Wi -Fi Basic Network.
<br /> 04:02a Data Transfer 64KB PDO5GB 0.00
<br /> 06:01a Data Transfer 2,878KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Saturday, 09/07
<br /> 12:01a Data Transfer 7,462KB PD05GB 0.00
<br /> 11:01p Data Transfer 6,013KB PD05GB 0.00 M onthly Charges - Aug 29 thru Sep 2
<br /> Sunday, 09/08 1. DataConnect 5GB for iPad 50.00
<br /> 05:01a Data Transfer 8,971KB PDO5GB 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Tuesday, 09/10 3. National Account Discount 12.50CR
<br /> 12:Ola Data Transfer 5,174K8 PD0508 0.00 Total Monthly Charges 37.50
<br /> 10:01p Data Transfer 7,637KB PD05GB 0.00
<br /> Wednesday, 09111
<br /> 09:01p Data Transfer 3,034KB PDO5GB 0.00
<br /> Thursday, 09/12 Other Charges and Credits
<br /> 05:01p Data Transfer 8,633KB PDO5GB 0.00 Data Usage Summary
<br /> Friday, 09/13 DataConnect 5GB for iPads
<br /> 03:01p Data Transfer 2,481KB PD05G6 0.00 Plan MB 5,120
<br /> Saturday, 09114 MB Used 310
<br /> 11:01a Data Transfer 235KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 11:01p Data Transfer 4,809KB PDO5GB 0.00
<br /> Tuesday, 09/17 Surcharges and Other Fees
<br /> 12:25a Data Transfer 5,501KB P005GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42
<br /> Wednesday, 09/18
<br /> 12:43a Data Transfer 1,831 K6 PDO5GB 0.00 Total for 541 968 - 6423 37.92
<br /> Thursday, 09119
<br /> F 12:0la Data Transfer 1,146KB PD05GB 0.00
<br /> Friday, 09120 Data Detail
<br /> t urd Data Transfer 6,749K8 PDO5GB 0.00 Data charges reflected to Other Charges & Credits section (page 14)
<br /> Sa
<br /> Saturday, 09121 Time To /From Type /Unit Rate Code
<br /> 12:01a Data Transfer 2,227KB PD0508 0.00 Fri day, 08116
<br /> Sunday, 09122 12:27a Data Transfer 41KB P005G8 0,00
<br /> 12:01a Data Transfer 498KB PDO5GB 0,00 Wednesday, 08121
<br /> Monday, 09123 08:42p Data Transfer 147KB PD05GB 0.00
<br /> 12:01a Data Transfer 14,042KB PDO5GB 0.00 Thursday, 08122
<br /> Tuesday, 09124 12:13a Data Transfer 14KB P00508 0.00
<br /> 12:01a Data Transfer 12,422KB PDO5GB 0.00 Thursday, 08129
<br /> 11.01p Data Transfer 2,339KB PDO5GB 0.00 09:25a Data Transfer 173KB PDO5GB 0.00
<br /> Thursday,09126 Saturday, 08131
<br /> 12:Ola Data Transfer 685K8 PDO5GB 0.00 09:19a Data Transfer 29KB PD05G8 0.00
<br /> Friday,09 /27
<br /> 12:01a Data Transfer 1,322KB PD05GB 0.00 01:19p Data Transfer 3KB PDO5GB 0.00
<br /> Subtotal for KB's: 162,878K8 0.00 07:19p Data Transfer 1KB PD05G8 0.00
<br /> Total Data Detail 0.00 Sunday, 09101
<br /> 04:05p Data Transfer 48KB P005G8 0.00
<br /> ih,g
<br /> 7355.001.000696.07.11.0000000 NYNYYNNY 13753.13753
<br /> .A.0111MME111111.11i III
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