HomeMy WebLinkAboutInv# PC - 26721 - COMCAST BUSINESS - 05/26/2025Payment Due Date
Jun 1, 2025
Late Fee Eligible
$ 0.00
Late Payment Charge
$ 0.00
Account Number Invoice Number Bill Date Customer Service Payment Terms
934564971 240437369 May 1, 2025 1-800-741-4141 Net 30
Previous Balance Payments Adjustments/Credits Past Due Amount Current Amount Total Amount Due
795.18 795.18 0.00 0.00 795.18 $ 795.18
City of Dania Beach Gov Strategic
100 W Dania Beach Blvd
Dania Beach, FL 33004
SUMMARY OF CHARGES AND CREDITS
( Billing activity up to and including Apr 30, 2025 )
Recurring Charges 554.90
Total Customer Charges 554.90
Total Taxes and Surcharges 240.28
Invoice Amount 795.18
Remaining Balance 0.00
Total Amount Due $ 795.18
Aging Balance Summary
Current $ 795.18
1 - 30 $ 0.00
31 - 60 $ 0.00
61 - 90 $ 0.00
91 - 120 $ 0.00
120+$ 0.00
Pay your invoice online by visiting
business.comcast.com/paymentcenter
Page 1 of 6
If paying by mail, please return this section with your payment
Account Number Invoice Number Payment Due Date Total Amount Due Amount Enclosed
934564971 240437369 Jun 1, 2025 $ 795.18
(For further information on how to pay please turn over)
Comcast
PO Box 37601
Philadelphia, PA 19101-0601
City of Dania Beach Gov Strategic
100 W Dania Beach Blvd
Dania Beach, FL 33004
934564971 2404373690100 01062025 000079518 2
How to Pay
For your convenience, Comcast Business accepts checks, credit card, and ACH payments.
Paying Online
For recurring or one-time payments, please visit business.comcast.com/paymentcenter.
Paying by Mail
Detach the payment slip and return it with your check or money order made payable to Comcast Business in
the envelope provided. Make sure to include the check details on the reverse side of the payment slip. Please
allow 7-10 business days for processing.
Change in Customer Details?
For any change in customer details, including address, billing arrangements, or reporting requirements, please
let us know by calling 1-800-741-4141.
Please note that any billing dispute regarding this invoice must be submitted to Comcast within the time period
specified in your customer agreement.
Business Voice and Trunk Services are provided by Comcast IP Phone, LLC.
Any issues with these services can be addressed by contacting us at (877) 543-3961
Unless noted otherwise in the Service Details section of this bill, all other services on
this bill are provided by Comcast Business Communications, LLC.
Page 2 of 6
Account Number 934564971 Invoice Number 240437369
Page 3 of 6
Account Statement
Our advanced solutions will help your business fuel innovation, improve efficiencies, and create memorable
interactions with customers. If you have any questions about your services, or to learn more about our
full suite of products, please call us at the phone number listed at the top of page one.
Is your business moving to a new location soon? If so, please be sure to notify us at least
60 calendar days in advance of your relocation in order to avoid service interruptions. Call us at
the phone number at the top of page one of this invoice, and we’ll be happy to assist you with any
changes to your account.
Attention Business Trunk Customers:
Did you know you can turn off your International Long Distance (ILD) to prevent fraud?
If you would like to make any changes to your Trunking service, please call 1-877-543-3961.
Payments
Date Method of Payment Invoice Number Amount
Apr 24, 2025 Credit Card 237886795 795.18
Total 795.18
Summary of Charges
Local Billing Reference Number:
Recurring Charges 554.90
Total Customer Charges 554.90
Taxes, Surcharges, and Fees
Important Message
The Regulatory Recovery Fees (RRFs) and Universal Connectivity Charge (UCC) are neither government mandated nor
taxes. The RRFs are assessed by Comcast to recover certain federal, state, and local regulatory costs related to your
service. The UCC is a fee assessed by Comcast to recover its contribution to the Federal Universal Service Fund
(USF). On a quarterly basis, the FCC modifies the USF contribution rate, which may be accessed at
www.fcc.gov/omd/contribution-factor.html
County Taxes and Surcharges
Utility Users Tax (County) 38.70
Total County Taxes and Surcharges 38.70
Comcast Surcharges
Universal Connectivity Charge 173.84
Total Comcast Surcharges 173.84
Regulatory Recovery Fees
Federal Cost Recovery Fee 27.74
Total Regulatory Recovery Fees 27.74
Total Taxes and Surcharges 240.28
Service Summary
Ethernet Private Line Port
Recurring Charges 173.78
Total Ethernet Private Line Port 173.78
Ethernet Private Line Bandwidth
Recurring Charges 301.22
Account Number 934564971 Invoice Number 240437369
Page 4 of 6
Service Summary
Ethernet Private Line Bandwidth continued
Total Ethernet Private Line Bandwidth 301.22
Ethernet Equipment Fee
Recurring Charges 79.90
Total Ethernet Equipment Fee 79.90
Total Charges 554.90
Service Details
Ethernet Private Line Port : 38.KRGS.041825..CBCL..
Location A: 100 W DANIA BEACH BLVD, null, DANIA, FL
Summary of Charges
Service Charges
Recurring Charges 86.89
Total Service Charges 86.89
Total Charges 86.89
Recurring Charges
Description Date Range Amount
Port - 38.KRGS.041825..CBCL.. - 10/100 - FIBER May 1, 25 to May 31, 25 86.89
Total Recurring Charges 86.89
Service Details
Ethernet Private Line Port : 38.KRGS.041824..CBCL..
Location A: 6565 NOVA DR, null, DAVIE, FL
Summary of Charges
Service Charges
Recurring Charges 86.89
Total Service Charges 86.89
Total Charges 86.89
Recurring Charges
Description Date Range Amount
Port - 38.KRGS.041824..CBCL.. - 10/100 - FIBER May 1, 25 to May 31, 25 86.89
Total Recurring Charges 86.89
Account Number 934564971 Invoice Number 240437369
Page 5 of 6
Service Details
Ethernet Private Line Bandwidth : 38.VLXP.056468..CBCL..
Connecting Port A:38.KRGS.041824..CBCL.. and Port B:38.KRGS.041825..CBCL..
Location A: 6565 NOVA DR, null, DAVIE, FL
Location B: 100 W DANIA BEACH BLVD, null, DANIA, FL
Summary of Charges
Service Charges
Recurring Charges 301.22
Total Service Charges 301.22
Total Charges 301.22
Recurring Charges
Description Date Range Amount
Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS May 1, 25 to May 31, 25 301.22
Total Recurring Charges 301.22
Service Details
Ethernet Equipment Fee : EQP-1000794530
Location A: 6565 NOVA DR, null, DAVIE, FL
Summary of Charges
Service Charges
Recurring Charges 39.95
Total Service Charges 39.95
Total Charges 39.95
Recurring Charges
Description Date Range Amount
Ethernet Equipment Fee May 1, 25 to May 31, 25 39.95
Total Recurring Charges 39.95
Service Details
Ethernet Equipment Fee : EQP-1000794531
Location A: 100 W DANIA BEACH BLVD, null, DANIA, FL
Summary of Charges
Service Charges
Recurring Charges 39.95
Total Service Charges 39.95
Total Charges 39.95
Recurring Charges
Description Date Range Amount
Ethernet Equipment Fee May 1, 25 to May 31, 25 39.95
Account Number 934564971 Invoice Number 240437369
Page 6 of 6
Service Details
Ethernet Equipment Fee : EQP-1000794531 continued
Location A: 100 W DANIA BEACH BLVD, null, DANIA, FL
Recurring Charges
Description Date Range Amount
Total Recurring Charges 39.95