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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 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 /> s - <br /> atQ_� EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> .sue+ / CA `CX Invoice: 287014849959X10062013 <br /> Ja <br /> Visit us online at: www.att.com /business <br /> ( ■ � 541 954 -3741 / Monthly Charges - Continued <br /> PWMFLEET MCGHEHEY9463 5. Pay Per Use Picture /Video Messaging 0.00 - <br /> 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Call Detail - Co_ ntinued 7. National Account Discount 13.75CR <br /> Place Rate Feature Airtime LD/Addl Total Monthly Charges 41.24 <br /> Time Called Number Cal led Code Code Min Charges Charges <br /> Thursday, 09/26 <br /> 10:58a INCOMI CL 541 - 687 -1611 ODNB 2 0.22 0.00 Other Charges and Credits <br /> Friday, 09/27 Voice Usage Summary <br /> 03:27p INCOMI CL 541 - 687 -1611 ODNB 1 0.11 0.00 OBFRRGN1KM <br /> 04:02p INCOMI CL 541- 933 -2056 ODNB 2 0.22 0.00 Daytime Minutes <br /> Subtotal 73 6.93 0.00 <br /> 8. Minutes Billed at $0.11 136 14.96 <br /> Rate Code: Night & Weekend Minutes <br /> MME4 = 1000 Mobile to AT &T Mobile 9. Minutes Billed at $0.11 9 0.99 <br /> ODNB = OBFRRGN1KM Mobile to Mobile Minutes 1,000 <br /> Minutes Used 42 <br /> Feature Code: Non - Billable Minutes 1 <br /> 112MC = Expanded Mobile To Mobile <br /> VM = VoiceMail Total Voice Usage Summary 15.95 <br /> Data Usage Summary <br /> _- - - LTE 3GB <br /> (U 541 968 -3394 Plan MB 3,072 <br /> PWM FLEET GLOVER 9462 MB Used 35 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Text /Instant Message Pay Per Use <br /> Call Waiting, Caller ID, Call Hold, Call Forward 10. Text Messaging Incoming Billed 7 1.40 <br /> Immediate, Call Forward Conditional. at $0.20 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Surcharges and Other Fees <br /> 11. Federal Universal Service Charge 1.09 <br /> 3GB data for 4G LTE Smartphones w /Visual Voice Mail - 12. Regulatory Cost Recovery Charge 0.42 <br /> Includes 3 gigabytes of domestic data usage, $10 for each 13. Statutory Gross Receipts Surcharge 0.54 <br /> additional 1 gigabyte of data usage. Unlimited data usage on Total Surcharges and Other Fees 2.05 _ <br /> the AT &T Wi -Fi Basic network. Access to corporate email, <br /> company intranet sites and other business applications. Total Other Charges & Credits 19.40 <br /> Visual Voicemail. <br /> Total for 541 968 - 3394 60.64 <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> domestic picture or video message. <br /> Call Detail <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each Call charges reflected in Other Charges & Credits section (page 8) <br /> domestic text or instant message. Place Rate Feature Airtime LDIAddl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 08/29 <br /> M onthly Charges - Aug_ 29 thru Sep 28 07:59a EUGENE OR 541- 915 -4617 ODNB 1 0.11 0,00 <br /> 1. OBFRRGN1KM 9 99 09:02a INCOMI CL 541 - 726 -3000 ODNB 2 0.22 0.00 <br /> 03 :14p EUGENE OR 541 -682 -4800 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 03:19p INCOMI CL 541 - 525 -3152 ODNB 1 0.11 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 <br /> 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> Voice Mail <br /> FgSi <br /> MX <br /> 7155.007.076553.04.06.0000000 NYNYYNNY 61203.211719 <br />