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CITY OF EUGENE - PWM -MMS Page: 6 of 22 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> eW <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X10062013 <br /> Visit us online at: www.att.com /business <br /> d 541 912 -0387 Data Detail <br /> Data charges reflected in Other Charges 8 Credits section (page 6) <br /> pa <br /> PWM RISDAL 9 B ( B <br /> Time . To/From Type /Unit Rate Code <br /> Data Detail - Continued Friday, 08/16 <br /> Time To /From Type /Unit Rate Code 12:34a Data Transfer 151 KB 2GBO 0.00 <br /> Saturday, Wednesday, 08/21 <br /> aturday, 09128 <br /> 11:09a Data Transfer 1,224KB 2GBO 0.00 09:18p Data Transfer 16K8 2080 0.00 <br /> 02:06p Data Transfer 13KB 2080 0.00 Wednesday, 08128 <br /> 02:11p Data Transfer 34KB 2080 0.00 12:15a Data Transfer 224KB 2060 0.00 <br /> 02:46p Data Transfer 18KB 2660 0.00 Thursday, 08129 <br /> 02:48p 2B 2080 0.00 12:15a Data Transfer 8KB 2080 0.00 <br /> 2:48p Data Transfer K <br /> 03:01p Data Transfer 1 2060 0.00 04:08a Data Transfer 123KB 2080 0.00 <br /> Subtotal 06:14a Data Transfer 8KB 2GBO 0.00 <br /> ubtotal for KB's: 225,205KB 0.00 <br /> 06:30a Data Transfer 631KB 2680 0.00 <br /> Total Data Detail 0.00 Friday, 08/30 <br /> 12:30a Data Transfer 1,750KB 2080 0.00 <br /> Rate Code: Saturday, 08/31 <br /> 2680 = 2 GigaBytes 12:30a Data Transfer 281KB 2080 0.00 <br /> 12:30p Data Transfer 820KB 2G80 0.00 <br /> Monday, 09/02 <br /> -- - - -- - 12:30a Data Transfer 323KB 2080 0.00 <br /> ( 0 541 9 1 2 - 0 6 7 4 02:12p Data Transfer 393KB 2080 0.00 <br /> PWM COLLEY IPAD Tuesday, 09/03 <br /> 12:12a Data Transfer 1,532KB 2080 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 09:12p Data Transfer 186KB 2080 0.00 <br /> data for use with iPad. S10.00 for each additional 1 Wednesday, 09/04 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 06:12a Data Transfer 1,461K8 2080 0.00 <br /> Thursday, 09/05 <br /> Basic Network. 12 :12a Data Transfer 1,464KB 2080 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 09106 <br /> 12:12a Data Transfer 23K6 2060 0.00 <br /> 03:50a Data Transfer 32KB 2080 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 03:22p Data Transfer 5 2GB 0.00 <br /> 07:22p Data Transfer 1522 K8 2GBO 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Saturday, 09107 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:22a Data Transfer 406KB 2080 0.00 <br /> Total Monthly Charges 25.00 10:22p Data Transfer 918KB 2080 0.00 <br /> - <br /> Sunday,09 /08 <br /> 05:22a Data Transfer 460KB 2080 0.00 <br /> Other Charges and Credits Monday, 09/09 <br /> Data Usage Summary 12:22a Data Transfer 530KB 2080 0.00 <br /> 2 GigaBytes 09:22p Data Transfer 6,120KB 2080 0.00 <br /> Plan MB 2,048 Thursday, 09/12 <br /> MB Used 34 08:18a Data Transfer 674KB 2080 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 05:18p Data Transfer 1,856K6 2080 0.00 <br /> Friday, 09/13 <br /> 03:18p Data Transfer 386KB 2080 0.00 <br /> Surcharges and Other Fees 08:18p Data Transfer 313KB 2GBO 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 Saturday, 09114 <br /> 10:18a Data Transfer 428KB 2080 0,00 <br /> Total for 541 912 - 0674 25A2 11:18p Data Transfer 1,041KB 2080 0,00 <br /> Tuesday,09 /17 <br /> 12:18a Data Transfer 85KB 2GBO 0.00 <br /> Wednesday,09 /18 <br /> 12:18a Data Transfer 121KB 2GBO 0.00 <br /> 7355.001.000696.03.11.0000000 NYNYYNNY 13745.13745 <br /> . IIMMIllii ■ <br />