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II <br /> CITY OF EUGENE- PWM -MMS Page: 20 of 22 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> likogrool 1 1 1820 ROOSEVELT BLVD Account: 287023360118 <br /> J a t 8c t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.✓ � `VC Invoice: 2137023360118X10062013 <br /> Visit us online at: www.att.com /business <br /> `J 541 96 - IPAD J Monthly Charges Continued <br /> 3. National Account Discount 12.50CR - <br /> Total Monthly Charges 37.50 <br /> Data Detail - Continued <br /> Time To /From Type /Unit Rate Code <br /> Thursday, 09119 Other Charges and Credits <br /> 02:56a Data Transfer 1KB P00568 0.00 Data Usage Summary <br /> 02:57a Data Transfer 2,820KB PD05GB 0.00 DataConnect 5GB for iPads <br /> Friday, 09120 Plan MB 5,120 <br /> 12:57a Data Transfer 2,105KB PD05GB 0.00 MB Used 152 <br /> 11:57p Data Transfer 861KB PD05GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Sunday, 09122 <br /> 12:51a Data Transfer 1,042K8 PD0568 0.00 Surcharges and Other Fees <br /> 11:57p Data Transfer 2,272K8 PD0568 0.00 <br /> Tuesday, 09/24 4. Regulatory Cost Recovery Charge 0.42 <br /> 12:57a Data Transfer 2,524KB PD05GB 0.00 <br /> 10:57p Data Transfer 2,384KB PD05GB 0.00 Total for 541 968 - 7632 37.92 <br /> Wednesday, 09125 <br /> 11:57p Data Transfer 1,442KB PD0568 0.00 <br /> Thursday, 09/26 Data Detail <br /> 11:57p Data Transfer 5,406KB PD05G8 0.00 Data charges reflected In Other Charges & Credits section (page 20) <br /> Friday,09127 Time To /From Type /Unit Rate Code <br /> 12:57p Data Transfer 27KB PD05GB 0.00 Friday,08 /16 <br /> 01:08p Data Transfer 12,521KB PD0568 0.00 12:011 Data Transfer 314KB PD0508 0.00 <br /> 01:48p Data Transfer 2,373KB PD05G8 0.00 Wednesday,08121 <br /> 01:56p Data Transfer 3,930KB PD05GB 0.00 08:33p Data Transfer 177KB PD05GB 0.00 <br /> 02:10p Data Transfer 5,406KB PD05GB 0.00 Wednesday, 08128 <br /> 02:18p Data Transfer 1,740KB P005GB 0.00 12:45a Data Transfer 6,192KB PD05G8 0.00 <br /> 03:48p Data Transfer 20KB PD05GB 0.00 Thursday,08 /29 <br /> 04:02p Data Transfer 24,210KB PD05GB 0.00 12:45a Data Transfer 468KB PD05GB 0.00 <br /> 06:41p Data Transfer 8,856KB PD05GB 0.00 04:08a Data Transfer 57KB PD05G8 0.00 <br /> Subtotal for KB's: 334,473KB 0.00 04:59a Data Transfer 435KB PD05GB 0.00 <br /> Total Data Detail 0.00 06:31a Data Transfer 13,699KB PD05GB 0.00 <br /> Friday,08 /30 <br /> Rate Code: 12:31a Data Transfer 7,653KB PD05GB 0.00 <br /> PD0568 = DataConnect 5GB for iPads 08:55p Data Transfer 9KB PD05GB 0.00 <br /> 09:42p Data Transfer 14KB PD05GB 0.00 <br /> 10:21p Data Transfer 88KB PD05GB 0.00 - <br /> 10:28p Data Transfer 13KB PD05GB 0.00 <br /> 10:33p Data Transfer 372KB PD0568 0.00 <br /> l Saturday, 08/31 <br /> POS CARY -HOBBS IPAD 12:33a Data Transfer 1,036KB PD0568 0.00 <br /> 10:41a Data Transfer 115KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 06:54p Data Transfer 68KB PD05GB 0.00 <br /> domestic data for use with iPad. $10.00 for each additional 11:OOp Data Transfer 6KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Sunday, 09/01 <br /> Wi -Fi Basic Network. 12:07a Data Transfer 27KB PD0568 0.00 <br /> 09:58a Data Transfer 141KB PD0568 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:51p Data Transfer 43K8 PD05GB 0.00 <br /> 05:33p Data Transfer 510KB PD0568 0.00 <br /> Monday, 09102 <br /> Monthly Charges - Aug 29 thru Sep 28 01:40a Data Transfer 18KB PCO568 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 07:19a Data Transfer 91KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:11p Data Transfer 4K8 PD0568 0.00 <br /> Fd <br /> 7355 001 000696.10.11.0000000 NYNYYNNY 13759.13759 <br /> -- <br />