HomeMy WebLinkAboutInv# PC - 2373 - AT&T - 02/25/2022CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Account Number 954 920-5963 110 1800
Billing Date Feb 8, 2022
WebSite att.com
Previous Bill 198.04
Payment Received 1-26 Thank You!198.04 CR
Adjustments .00
Balance .00
Current Charges 198.17
Total Amount Due $198.17
Your Credit Card will be Debited by Feb 25, 2022
Online: att.com/myatt Page
Plans and Services 1 198.17
1 877 438-0041
PIN: 6483
Repair Service:
1 866 620-6900
Total Current Charges 198.17
PREVENT DISCONNECT CARRIER INFORMATION
COST ASSESSMENT CHRG STILL GETTING PAPER?
See "News You Can Use" for additional information.
Monthly Service - Feb 8 thru Mar 7
1.Bus Local Call Unlimited A 175.00
Business Line
Three-Way Calling
Call Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
Company Fees and Surcharges
Item
No. Description Quantity
2. Cost Assessment Charge 1 7.50
3. Federal Subscriber Line Charge 1 11.48
4. Federal Universal Svc Fee-Mult 1 3.67
Total Company Fees and Surcharges 22.65
Government Fees and Taxes
Item
No. Description Quantity
5. Telecommunications Access 1 .12
System Act Surcharge
6. Emergency 911 Service 1 .40
Total Government Fees and Taxes .52
Total Plans and Services 198.17
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 $198.17.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.
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$198.17Your Credit Card will be
Debited by Feb 25, 2022
Amount to
Be Debited
Billing Date Feb 8, 2022 Account Number 954 920-5963 110 1800
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
3900 95492059631106 1001500999922 1800210000000000000000019817
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
Page 1 of 2
401-17-02-513-41-10 - $9.91
402-17-03-513-41-10 - $9.91
507-17-04-516-41-10 - $178.35
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643 Account Number 954 920-5963 110 1800
Billing Date Feb 8,2022
STILL GETTING PAPER?
Email us at GoPaperless@att.com with the subject line "Save Paper"
to sign up for paperless billing today!