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Home My WebLink AboutInv# 113078387 - COMCAST CABLE - 12/01/2020Payment Due Date Jan 1, 2021 Late Payment Charge $ 0.00 Account Number Invoice Number Bill Date Customer Service 934564971 113078387 Dec 1, 2020 1-800-741-4141 Previous Balance Payments Adjustments Past Due Amount Current Amount Total Amount Due 0.00 0.00 0.00 0.00 1,019.21 $ 1,019.21 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 Nov 30, 2020 ) Recurring Charges 680.83 Total Customer Charges 680.83 Total Taxes and Surcharges 338.38 Current Amount 1,019.21 Past Due Amount 0.00 Total Amount Due $ 1,019.21 Thank you for choosing Comcast Business. Now, you can move your business into high gear with our powerful connections and advanced solutions. You’ll also enjoy superior customer service - responding to your needs is always our top priority. If you have questions about your new service, please call us at the phone number above. We look forward to serving you. Thank you again for choosing Comcast Business. 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 113078387 Jan 1, 2021 $ 1,019.21 (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 1130783870100 01012021 000101921 8 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 113078387 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 680.83 Total Customer Charges 680.83 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)22.70 Utility Users Tax (State)44.32 Total State Taxes and Surcharges 67.02 City Taxes and Surcharges Utility Users Tax (City)51.54 Total City Taxes and Surcharges 51.54 Comcast Surcharges Universal Connectivity Charge 184.50 Total Comcast Surcharges 184.50 Regulatory Recovery Fees Federal Cost Recovery Fee 35.32 Total Regulatory Recovery Fees 35.32 Total Taxes and Surcharges 338.38 Service Summary Ethernet Private Line Port Recurring Charges 249.08 Total Ethernet Private Line Port 249.08 Ethernet Private Line Bandwidth Recurring Charges 431.75 Account Number 934564971 Invoice Number 113078387 Page 4 of 5 Service Summary Ethernet Private Line Bandwidth continued Total Ethernet Private Line Bandwidth 431.75 Total Charges 680.83 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 124.54 Total Service Charges 124.54 Total Charges 124.54 Recurring Charges Description Date Range Amount Port - 38.KRGS.041825..CBCL.. - 10/100 - FIBER Nov 18, 20 to Nov 30, 20 37.65 Port - 38.KRGS.041825..CBCL.. - 10/100 - FIBER Dec 1, 20 to Dec 31, 20 86.89 Total Recurring Charges 124.54 Non Recurring Charges Description Date Amount Port - 38.KRGS.041825..CBCL.. - 10/100 - FIBER Nov 18, 20 No Charge Total Non Recurring Charges 0.00 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 124.54 Total Service Charges 124.54 Total Charges 124.54 Recurring Charges Description Date Range Amount Port - 38.KRGS.041824..CBCL.. - 10/100 - FIBER Nov 18, 20 to Nov 30, 20 37.65 Port - 38.KRGS.041824..CBCL.. - 10/100 - FIBER Dec 1, 20 to Dec 31, 20 86.89 Total Recurring Charges 124.54 Non Recurring Charges Description Date Amount Port - 38.KRGS.041824..CBCL.. - 10/100 - FIBER Nov 18, 20 No Charge Total Non Recurring Charges 0.00 Account Number 934564971 Invoice Number 113078387 Page 5 of 5 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 431.75 Total Service Charges 431.75 Total Charges 431.75 Recurring Charges Description Date Range Amount Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS Nov 18, 20 to Nov 30, 20 130.53 Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS Dec 1, 20 to Dec 31, 20 301.22 Total Recurring Charges 431.75 Non Recurring Charges Description Date Amount Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS Nov 18, 20 No Charge Total Non Recurring Charges 0.00