HomeMy WebLinkAboutInv# 3241098 - AT&T - 12/23/2021SE AT&T
Monthly Statement
Total Amount Dus $32 , 41 0 . 98
Amount Due In Full By Jan 18,2022
CITY OF OANIA SEACH
]2OI STIRTING BD
DANIA SEACH FL33OO4
P|ge lof2
Accorxd ll||mber 417 210-6{m 341 3
Eillirg Dde oec 23, m2l
Web sire att.com
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AT&T. We re eager to l" elp you find the best deals possible.
Call 866,280.9109. Business custornerc: 800,321.2000
Addilion. afld chrn0e6 !o service
This secton ofyour billreflects charges and credits resulting
from account activity-
llem
!&- qelqrip!9n
Actirily on oed 19.ml
I CONTACT:
OINCER OZAYOIN
gtt-924,69tr
BILLING THROUGH NOV 2()2I
PR0JECT:A0lPlGS
2. UNDERGR(]UNO ATT FACILITIES
AION6 65 N BEACH RO. OINCER
OZAYDIN, OEPUTY OIRECTOR .
954-924-8&n EXT 361 7
3, PRTPAYMENT
Total Additiorr.nd Change. to Serrice
hxes
Monthly Amountq!8!ljly Rale gj!g[
| .00
I 34,910.0E
2,500.00cR
t2,al0.c0
Online:aft.com/my.tt
Plan6 and S6rvices
Paymenl Arrangements:
1 888 827 -3237
Total Cu]Ient Charges
L Federal
5. State and Local
fotal Ta,(es
Total Plans and Sewices
locrl sdvi6. prcvid.d bY AT&T A.linis. AI&T K.nst Ar&r Mi.@n,
AT&T OK.hom4 or AT&T T.rtr b...d upo.lh...di4 !.ldr.$ loolior'
OO GRE€it. E ollirp*il.t billins
Page
1 32,410. 9E
32
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.00
.00
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32,.+ 10. 98
WHITE PAGES {WPI
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hee number on your bill
FEE DESCRIPTIONS
The Administrative Expense Fee recovers a portion of AT&T s i0ternal costs
associated wi$ he fuderal Communicattons Commlssion s universal Service Fund
and related Fograms. The Federal Regulatory Fee recovers amounts paid to fte
federal g overnm ent lor regulalory costs and telecommunications services for lhe
heari0g imparred, and costs associated with local number portabilitY administation.
These fees are nottaxes or charges thatthe governmentrequires AT&T to collect
from its customers
. WHITE PAGES {WP). COTIECTION POLICY
. FEE OESCRIPTIONS. STIIL GETTING PAPER?
See'News You Can lJs€'lor additional inlormation
Adurnbonom ponion wth tocr ch*t in th. .nd@d .nY.loP.
{F-v
gillrng 0ate 0ec 23,2021
Total Amount OUE
BY Jan 18,2022
Account Number 417 21D'6083 341
Pleaso Include yout account number on Yo!r check
32,410.98
$32,410.98
CITY OF OANIA EEACH
? I20] ST]RL NG RO- oaln gtacn tL l3ool
Mate check paYebls to
AT&T
PO BOX s001
cAROt STREAM lL 60197-5001
,1n,l1,ll'11111',lll"ll'11'llllltlhlllt'lh'lllll'll"hlllll
AT&T
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APPROVED BY DEPUTY DIRECTOR 1/4/2021
I C]IY OF OANIA BEACH
l20l sIrfl NG RD
oANrA EEACH fL 33fr)1
P|ge 2 ol2
Accordflurhc. 417 ?10-6m3 3{l
8illi4 D.t Dec 23, m2l
AT&T
COTLECTION POLICY
Effeclive g2u2m9, if your linal balance remains unpaid efter fte BUE BY date, it
may become neceigary to send your account for fur$er cdlectjon aclivity. You
may be held responsible tor fges associated wih $e colleclion efforts, including
outside collection agencytees and atorney'$ feet ss permined by law lfyouhave
any queslions, please contsct us atthe toll-free number on your bill. AT&T
appreciates you buiiness and we look forward to doinq busines$ \,ri$ you in the
fufure.
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