HomeMy WebLinkAboutInv# 124224614 - COMCAST CABLE - 06/01/2021Payment Due Date
Jul 1, 2021
Late Fee Eligible
$ 4,062.58
Late Payment Charge
$ 60.94
Account Number Invoice Number Bill Date Customer Service Payment Terms
934564971 124224614 Jun 1, 2021 1-800-741-4141 Net 30
Previous Balance Payments Adjustments/Credits Past Due Amount Current Amount Total Amount Due
4,860.48 0.00 0.00 4,860.48 809.70 $ 5,670.18
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 May 31, 2021 )
Recurring Charges 475.00
Total Customer Charges 475.00
Total Taxes and Surcharges 273.76
Late Payment Charge 60.94
Invoice Amount 809.70
Remaining Balance 4,860.48
Total Amount Due $ 5,670.18
Your service is eligible for suspension. Please pay all past due amounts to avoid service interruption.
Aging Balance Summary
Current $ 809.70
1 - 30 $ 797.90
31 - 60 $ 786.43
61 - 90 $ 764.79
91 - 120 $ 753.72
120+$ 1,757.64
Pay your invoice online by visiting
www.comcastpaymentcenter.com
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 124224614 Jul 1, 2021 $ 5,670.18
(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 1242246140100 01072021 000567018 9
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 comcastpaymentcenter.com.
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.
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 124224614
Page 3 of 5
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.
We’ve made updates to your invoice to help simplify your billing experience. On the first page of your monthly
statement, you will now be able to view the current payment terms, a breakdown of your outstanding balances by
aging category and associated late fees.
On the second page, you will find a list of convenient ways to pay as well as accepted payment methods.
If you have any questions about these changes, please contact your Account Manager or call us 24/7 at the
number at the top of the bill.
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)15.68
Utility Users Tax (State)32.56
Total State Taxes and Surcharges 49.22
City Taxes and Surcharges
Utility Users Tax (City)37.86
Total City Taxes and Surcharges 37.86
Comcast Surcharges
Universal Connectivity Charge 158.64
Total Comcast Surcharges 158.64
Regulatory Recovery Fees
Federal Cost Recovery Fee 28.04
Total Regulatory Recovery Fees 28.04
Total Taxes and Surcharges 273.76
Account Number 934564971 Invoice Number 124224614
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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
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 Jun 1, 21 to Jun 30, 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 Jun 1, 21 to Jun 30, 21 86.89
Total Recurring Charges 86.89
Account Number 934564971 Invoice Number 124224614
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 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 Jun 1, 21 to Jun 30, 21 301.22
Total Recurring Charges 301.22