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Fleet08.29.13--09.28.13
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AT&T Statements - Fleet
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2013
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Fleet08.29.13--09.28.13
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Entry Properties
Last modified
6/11/2014 11:57:49 AM
Creation date
10/10/2013 3:25:58 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
9/30/2015
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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> / at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VC Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> `i 5 4 EE 790 1 9 CRU Detail Bill ZC - BAN Includes CRU Detail Bill ZC BAN. <br /> PW ' - <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> Monthly Charges - Continued data, S10 each additional 1 gigabyte of data, unlimited data <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 6. National Account Discount 2.50CR <br /> Total Monthly Charges 7.49 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> domestic picture or video message. <br /> Other Charges and Credits <br /> Voice Usage Summary Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> Voice Usage domestic text or instant message. <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 Monthly Charges - Aug 29 thru Sep 28 <br /> 1. OBFRRGN1KM 9.99 <br /> Data Usage Summary 2. CRU Detail Bill ZC - BAN 0.00 <br /> Messaging 200 200 3. DataPro 2GB for iPhone 25.00 <br /> Used 5 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Surcharges and Other Fees 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 8.75CR <br /> 7. Federal Universal Service Charge 0.36 Total Monthly Charges 26.24 <br /> 8. Regulatory Cost Recovery Charge 0.42 <br /> 9. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 0.95 Other Charges and Credits <br /> Voice Usage Summary <br /> Total Other Charges & Credits 0.95 OBFRRGN1KM <br /> Daytime Minutes <br /> Total for 541 790 - 1065 8.44 7. Minutes Billed at S0.11 5 0.55 <br /> Mobile to Mobile Minutes 1,000 <br /> Data Detail Minutes Used 0 <br /> Data charges reflected in Other Charges & Credits section (page 4) <br /> Time To /From Type /Unit Rate Code Data Usage Summary <br /> Tuesday, 09/10 2GB DATA <br /> 03:43p Rcvd 121- 010 -0001 Text Message MSG1 0.00 Plan MB 2,048 <br /> 03:43p Rcvd 121- 010 -0001 Text Message MSG1 0.00 MB Used 3 <br /> 03:43p Rcvd 121 - 010 -0001 Text Message MSG1 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB -- <br /> 03:43p Rcvd 121 - 010 -0001 Text Message MSG1 0.00 <br /> 03:43p Rcvd 121 -010 -0001 Text Message MSG1 0.00 Surcharges and Other Fees <br /> Subtotal for Text Messages: 5 0.00 8. Federal Universal Service Charge 0.39 <br /> Total Data Detail 0.00 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.18 <br /> Rate Code: Total Surcharges and Other Fees 0.99 <br /> MSG1 = Messaging 200 <br /> Total Other Charges & Credits 1.54 <br /> ■ <br /> 541 953 -6513 Total for 541 953 -6513 27.78 <br /> PWM FLEET SERV TECH 9462 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. <br /> r o. 1 . 7•:": <br /> 7155.007.076553.02.06.0000000 NYNYYNNY 61199.211715 <br />
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