HomeMy WebLinkAboutInv# 116732614 - COMCAST CABLE - 02/01/2021Payment Due Date
Mar 1, 2021
Late Payment Charge
$ 15.29
Account Number Invoice Number Bill Date Customer Service
934564971 116732614 Feb 1, 2021 1-800-741-4141
Previous Balance Payments Adjustments Past Due Amount Current Amount Total Amount Due
1,757.64 0.00 0.00 1,757.64 753.72 $ 2,511.36
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 Jan 31, 2021 )
Recurring Charges 475.00
Total Customer Charges 475.00
Total Taxes and Surcharges 263.43
Late Payment Charge 15.29
Current Amount 753.72
Past Due Amount 1,757.64
Total Amount Due $ 2,511.36
Page 1 of 5"If paying by mail, please return this section with your payment
Account Number Invoice Number Payment Due Date Total Amount Due Amount Enclosed
934564971 116732614 Mar 1, 2021 $ 2,511.36
(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 1167326140100 01032021 000251136 6
How to Pay
Paying by Mail
Please detach the payment slip and return it together with your check or money order payable to Comcast in
the envelope provided. Make sure to fill in the check details on the reverse side of the payment slip.
Paying by Credit Card
Credit Card payments are available by American Express, Visa or Master Card.
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.
The Universal Connectivity Charge 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 https://www.fcc.gov/general/contribution-factor-quarterly-filings-universal-service-fund-usf-management-support.
Page 2 of 5"
Account Number 934564971 Invoice Number 116732614
Page 3 of 5
Account Statement
Pay your invoice online by visiting www.comcastpaymentcenter.com
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.
Summary of Charges
Local Billing Reference Number:
Recurring Charges 475.00
Total Customer Charges 475.00
Taxes, Surcharges, and Fees
Important Message
The Universal Connectivity Charge is not a government mandated tax. This is a fee that
Comcast is permitted to charge to recover its contribution to the Federal Universal Service Fund.
The regulatory recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover
the costs of certain federal, state and local impositions related to your service.
State Taxes and Surcharges
Special Tax (State)0.98
Statutory Gross Receipts Tax (State)15.46
Utility Users Tax (State)32.10
Total State Taxes and Surcharges 48.54
City Taxes and Surcharges
Utility Users Tax (City)37.33
Total City Taxes and Surcharges 37.33
Comcast Surcharges
Universal Connectivity Charge 151.04
Total Comcast Surcharges 151.04
Regulatory Recovery Fees
Federal Cost Recovery Fee 26.52
Total Regulatory Recovery Fees 26.52
Total Taxes and Surcharges 263.43
Service Summary
Ethernet Private Line Port
Recurring Charges 173.78
Total Ethernet Private Line Port 173.78
Account Number 934564971 Invoice Number 116732614
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Service Summary
Ethernet Private Line Bandwidth
Recurring Charges 301.22
Total Ethernet Private Line Bandwidth 301.22
Total Charges 475.00
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 Feb 1, 21 to Feb 28, 21 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 Feb 1, 21 to Feb 28, 21 86.89
Total Recurring Charges 86.89
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
Account Number 934564971 Invoice Number 116732614
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Service Details
Ethernet Private Line Bandwidth : 38.VLXP.056468..CBCL.. continued
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 continued
Total Charges 301.22
Recurring Charges
Description Date Range Amount
Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS Feb 1, 21 to Feb 28, 21 301.22
Total Recurring Charges 301.22