HomeMy WebLinkAboutInv# PC - 2083 - AT&T - 01/27/2022CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Account Number 954 920-5963 110 1800
Billing Date Jan 8,2022
Web Site att.com
Previous Bill 198.72
Payment Received 12-25 Thank You!198.72 CR
Adjustments .00
Balance .00
Current Charges 198.04
Total Amount Due $198.04
Your Credit Card will be Debited by Jan 26,2022
Online:att.com/myatt Page
Plans and Services 1 198.04
1 877 438-0041
PIN:6483
Repair Service:
1 866 620-6900
Total Current Charges 198.04
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643 Account Number 954 920-5963 110 1800
Billing Date Jan 8,2022
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 $198.04.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 show that you have selected AT&T or a company that resells their
services as your primary local toll carrier and that you have chosen not to select a
long distance carrier.Please contact us if this does not agree with your records.
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.
MTS RATE CHANGE
Effective on or after March 1,2022,the intrastate intraLATA local toll per minute
rate for Message Telecommunications Service (MTS)in-state local toll for
Business customers will increase from $5.62 to $6.18.Please note that this change
does not apply to expanded local rates.For questions,please call the toll-free
number listed on your bill or visit us online at business.att.com or you can
reference your Business Service Agreement and the Guidebook,at
www.att.com/servicepublications.
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