HomeMy WebLinkAboutInv# PC - 122 - AT&T - 10/06/2021CITY OF DANIA
100 N BEACH RD
DANIA FL 33004
Account Number 954 929-6088 981 1804
Billing Date Sep 17,2021
Web Site att.com
Previous Bill 170.63
Payment Received 9-03 Thank You!170.63 CR
Adjustments .00
Balance .00
Current Charges 170.63
Total Amount Due $170.63
Your Credit Card will be Debited by Oct 06,2021
Online:att.com/myatt Page
Plans and Services 1 170.63
1 877 438-0041
PIN:7494
Repair Service:
1 866 620-6900
Total Current Charges 170.63
CITY OF DANIA
100 N BEACH RD
DANIA FL 33004 Account Number 954 929-6088 981 1804
Billing Date Sep 17,2021
COST ASSESSMENT CHRG
AT&T charges you this monthly per line amount to recover its ongoing costs
incurred for property taxes and supporting the administration of local number
portability,a government program that enables customers to retain their
telephone number when changing service providers.This fee is not a tax or
charge that the government requires AT&T to collect from its customers.
FEE DESCRIPTIONS
The Administrative Expense Fee recovers a portion of AT&T's internal costs
associated with the Federal Communications Commission's Universal Service
Fund and related programs.The Federal Regulatory Fee recovers amounts paid to
the federal government for regulatory costs and telecommunications services for
the hearing impaired,and costs associated with local number portability
administration.These fees are not taxes or charges that the government requires
AT&T to collect from its customers.
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