HomeMy WebLinkAboutInv# PC - 2992 - AT&T - 03/11/2022CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643
Account Number 954 922-4256 001 1804
Billing Date Feb 22, 2022
WebSite att.com
Previous Bill 448.16
Payment Received 2-09 Thank You!448.16 CR
Adjustments .00
Balance .00
Current Charges 448.94
Total Amount Due $448.94
Your Credit Card will be Debited by Mar 11, 2022
Online: att.com/myatt Page
Plans and Services 1 380.30
1 877 438-0041
PIN: 5477
Repair Service:
1 866 620-6900
AT&T Long Distance Service 1 68.64
1 877 438-0041
Total Current Charges 448.94
PREVENT DISCONNECT CARRIER INFORMATION
COST ASSESSMENT CHRG STILL GETTING PAPER?
See "News You Can Use" for additional information.
Monthly Service - Feb 22 thru Mar 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
Company Fees and Surcharges
Item
No. Description Quantity
3. Federal Subscriber Line Charge 2 22.96
4. Federal Universal Svc Fee-Mult 2 7.34
Total Company Fees and Surcharges 30.30
Total Plans and Services 380.30
Monthly Service
Charges for 954 922-4256
Type of Service Period
5. Minimum Usage Charge 01/05-02/04 57.50
Company Fees and Surcharges
6. Federal Universal Service Fee 8.48
7. Federal Regulatory Fee 2.66
Total Company Fees and Surcharges 11.14
Total AT&T Long Distance Service 68.64
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$448.94Your Credit Card will be
Debited by Mar 11, 2022
Amount to
Be Debited
Billing Date Feb 22, 2022 Account Number 954 922-4256 001 1804
CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643
3900 95492242560014 4000000999922 1800210000000000000000044894
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
Page 1 of 2
401-17-02-513-41-10 - $22.45
402-17-03-513-41-10 - $22.44
507-17-04-516-41-10 - $404.05
CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643 Account Number 954 922-4256 001 1804
Billing Date Feb 22,2022
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 $448.94.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.
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.
STILL GETTING PAPER?
Email us at GoPaperless@att.com with the subject line "Save Paper"
to sign up for paperless billing today!