HomeMy WebLinkAboutInv# PC - 2067 - AT&T - 01/07/2022CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643
Account Number 954 922-4256 001 1804
Billing Date Dec 22, 2021
WebSite att.com
Previous Bill 451.42
Payment Received 12-09 Thank You!451.42 CR
Adjustments .00
Balance .00
Current Charges 451.42
Total Amount Due $451.42
Your Credit Card will be Debited by Jan 07, 2022
Online: att.com/myatt Page
Plans and Services 1 381.40
1 877 438-0041
PIN: 5477
Repair Service:
1 866 620-6900
AT&T Long Distance Service 1 70.02
1 877 438-0041
Total Current Charges 451.42
PREVENT DISCONNECT CARRIER INFORMATION
WHITE PAGES (WP)BUSINESS RATE CHANGE
COST ASSESSMENT CHRG FEE DESCRIPTIONS
STILL GETTING PAPER?
See "News You Can Use" for additional information.
Monthly Service - Dec 22 thru Jan 21
Quantity
1.Bus Local Call Unlimited A 1 175.00
Business Line
Three-Way Calling
Remote Activation of Call
Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
2.Bus Local Call Unlimited A 1 175.00
Business Line
Three-Way Calling
Remote Activation of Call
Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
Total Monthly Service 350.00
Surcharges and Other Fees
Item
No. Description Quantity
3. Federal Subscriber Line Charge 2 22.96
4. Federal Universal Svc Fee-Mult 2 8.44
Total Surcharges and Other Fees 31.40
Total Plans and Services 381.40
Monthly Service
Charges for 954 922-4256
Type of Service Period
5. Minimum Usage Charge 11/05-12/04 57.50
Surcharges and Other Fees
6. Federal Universal Service Fee 9.79
7. Federal Regulatory Fee 2.73
Total Surcharges and Other Fees 12.52
Total AT&T Long Distance Service 70.02
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$451.42Your Credit Card will be
Debited by Jan 07, 2022
Amount to
Be Debited
Billing Date Dec 22, 2021 Account Number 954 922-4256 001 1804
CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643
3900 95492242560014 9000000999921 1800210000000000000000045142
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
Page 1 of 2
401-17-02-513-41-10 - $22.57
402-17-03-513-41-10 - $22.57
507-17-04-516-41-10 - $406.28
CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643 Account Number 954 922-4256 001 1804
Billing Date Dec 22,2021
PREVENT DISCONNECT
Thank you for being a valued customer.Please be aware that all charges must be
paid each month to keep your account current and prevent collection activities.We
are required to inform you that certain charges must be paid in order to prevent
interruption of local service.THESE CHARGES ARE ALREADY INCLUDED IN THE
TOTAL AMOUNT DUE AND ARE $451.42.Also,neglecting to pay for remaining
charges may result in interruption or removal of these remaining services or further
collection action,but will not result in disconnection of your local service.For more
information,call the Plans and Services number listed in the Billing Summary
section on page 1.
CARRIER INFORMATION
Our records indicate that you have selected AT&T Long Distance Service or a
company that resells their services as your primary local toll carrier and AT&T Long
Distance Service or a company that resells their services as your primary long
distance carrier.Please contact us if this does not agree with your records.
WHITE PAGES (WP)
To get your free copy of the AT&T White Page directory,where available,please
call 844.339.6334 or visit www.therealyellowpages.com.Some directories will
move to an 18+month publication.Questions?Please visit us at att.com or call
the toll free number on your bill.
BUSINESS RATE CHANGE
Effective on or after February 1,2022,the monthly rate for Business Flat Rate Lines
will increase from $629 to $755.For questions,please call the toll-free number
listed on your bill or visit us online at business.att.com.
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.
STILL GETTING PAPER?
Email us at GoPaperless@att.com with the subject line "Save Paper"
to sign up for paperless billing today!