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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!