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CITY OF EUGENE - PWM -MMS Page: 7 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 /> at Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CC77CC `` Invoice: 287023360118X10062013 <br /> Visit us online at: www.att.com /business ■ <br /> 1 <br /> U 541 912-0674 Charges and Credits <br /> PWM COLLEY IPAD Data Usage Summary <br /> DataConnect 3GB for iPads <br /> Data Detail - Continued Plan MB 3,072 <br /> Time To /From Type /Unit Rate Code MB Used 60 <br /> Thursday, 09/19 1 Gigabyte (GB) = 1024118, 1 Megabyte (MB) = 1024KB <br /> 12:18a Data Transfer 66KB 2G80 0.00 <br /> 02:43p Data Transfer 63KB 2GB0 0.00 Surcharges and Other Fees <br /> Friday, 09/20 3. Regulatory Cost Recovery Charge 0.42 <br /> 12:43a Data Transfer 93KB 2GB0 0.00 <br /> Saturday, 09121 Total for 541 914 - 5283 30.42 <br /> 12:43a Data Transfer 70KB 2G80 0.00 <br /> Sunday,09122 <br /> 12:43a Data Transfer 71KB 2GB0 0.00 Data Detail <br /> Monday,09 /23 Data charges reflected in Other Charges 6 Credits section (page 7) <br /> 12:43a Data Transfer 6,5971(8 2680 0.00 Time To /From Type /Unit Rate Code <br /> 07:43p Data Transfer 120KB 2GR0 0.00 Friday, 08 /i6 <br /> 09:16p Data Transfer 78KB 2GB0 0.00 12:34a Data Transfer 2K8 PDO3GB 0.00 <br /> 11:43p Data Transfer 463KB 2G80 0.00 Wednesday, 08121 <br /> Tuesday,09 /24 09:17p Data Transfer 1KB PDO3GB 0.00 <br /> 11:52a Data Transfer 2,117KB 2G80 0.00 Wednesday,08 /28 <br /> 06:43p Data Transfer 138KB 2690 0.00 12:27a Data Transfer 88KB PDO3GB 0.00 <br /> Wednesday, 09/25 Thursday,08 /29 <br /> 12:43a Data Transfer 1,278KB 2GB0 0.00 12:27a Data Transfer 2KB PDO3GB 0.00 <br /> Subtotal for KB's: 34,2211(8 0.00 05:41a Data Transfer 6KB PDO3GB 0.00 <br /> Total Data Detail 0.00 06:30a Data Transfer 96KB PD0368 0.00 <br /> Friday,08 /30 <br /> Rate Code: 12:30a Data Transfer 6KB PD0368 0.00 <br /> 2GB0 = 2 GigaBytes 02:51p Data Transfer 7KB PDO3GB 0.00 <br /> 03:14p Data Transfer 18KB PD03GB 0.00 <br /> 03:33p Data Transfer 13KB PDO3GB 0.00 <br /> 03:41p Data Transfer 7KB PDO3GB 0.00 <br /> P WM JOHNSON <br /> �, j 03:50p Data Transfer 1,025KB PDO3GB 0.00 <br /> U Saturday, 08/31 <br /> 12:50a Data Transfer 1,885KB P00368 0.00 <br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 02:50p Data Transfer 3,1731(8 P00368 0.00 <br /> - domestic data for use with iPad. 510.00 for each additional 04:50p Data Transfer 4,046KB PDO3GB 0.00 <br /> Sunday, 09/01 <br /> 1 gigabyte of data. Unlimited domestic data o n the AT &T 01:06p Data Transfer 710 PD03GB 0.00 <br /> Wi -Fi Basic Network. 01:22p Data Transfer 39KB PD0368 0.00 <br /> 02:04p Data Transfer 91KB PDO3GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 09/02 <br /> 12:04a Data Transfer 97KB PD0368 0.00 <br /> Charges - Aug 9 thru Sep 28 <br /> Tuesday, 09/03 <br /> Monthly 9 9 P 12:04a Data Transfer 1041(8 PDO3GB 0.00 <br /> 1. DataConnect 3GB for iPad 30.00 09:04p Data Transfer 37KB PDO3GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday, 09/04 <br /> Total Monthly Charges 30.00 06:04a Data Transfer 82KB P003G8 0.00 <br /> Thursday,09 /05 <br /> 12:04a Data Transfer 104KB PDO3GB 0.00 <br /> Friday,09 /06 <br /> 12:04a Data Transfer 20KB PDO3GB 0.00 <br /> 03:59a Data Transfer 14KB PDO3GB 0.00 <br /> 06:02a Data Transfer 70KB PDO3GB 0.00 <br /> III <br />