HomeMy WebLinkAboutInv# PC - 9320 - AT&T - 01/26/2023CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Account Number 954 920-5963 110 1800
Billing Date Jan 8, 2023
WebSite att.com
Previous Bill 275.62
Payment Received 12-27 Thank You!275.62 CR
Adjustments .00
Balance .00
Current Charges 239.67
Total Amount Due $239.67
Your Credit Card will be Debited by Jan 26, 2023
Online: att.com/myatt Page
Plans and Services 1 239.67
1 877 438-0041
PIN: 6483
Repair Service:
1 866 620-6900
Total Current Charges 239.67
PREVENT DISCONNECT CARRIER INFORMATION
FEES AND SURCHARGES EMAIL MY INVOICE
RATE INCREASE COST ASSESSMENT CHRG
STILL GETTING PAPER?
See "News You Can Use" for additional information.
Monthly Service - Jan 8 thru Feb 7
1.Bus Local Call Unlimited A 215.00
Business Line
Three-Way Calling
Call Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
Additions and Changes to Service
This section of your bill reflects charges and credits resulting
from account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Activity on Dec 31, 2022
Charges for 954 920-5963
Your bill reflects a charge
for a change in rates for:
(Monthly Charges are prorated from
Jan 1, 2023 through Jan 7, 2023)
2. Federal Universal Service Fee 1 .59 .14
Company Fees and Surcharges
Item
No. Description Quantity
3. Cost Assessment Charge 1 7.50
4. Federal Subscriber Line Charge 1 11.62
5. Federal Universal Svc Fee-Mult 1 4.89
Total Company Fees and Surcharges 24.01
Government Fees and Taxes
Item
No. Description Quantity
6. Telecommunications Access 1 .12
System Act Surcharge
7. Emergency 911 Service 1 .40
Total Government Fees and Taxes .52
Total Plans and Services 239.67
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$239.67Your Credit Card will be
Debited by Jan 26, 2023
Amount to
Be Debited
Billing Date Jan 8, 2023 Account Number 954 920-5963 110 1800
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
3900 95492059631106 6001500999923 1800210000000000000000023967
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
Page 1 of 2
401-17-02-513-41-10 - $11.99
402-17-03-513-41-10 - $11.98
507-17-04-516-41-10 - $215.70
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643 Account Number 954 920-5963 110 1800
Billing Date Jan 8,2023
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 $239.67.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.
FEES AND SURCHARGES
AT&T collects monthly fees and surcharges to help recover its required
contribution to government programs and to recover costs AT&T pays in taxes
and required payments levied by federal,state,and local governments.These fees
and surcharges included on your bill are periodically adjusted to align with the
rates determined by the government agency that is responsible for the state or
federal fund or tax and subject to change at any time without notice to you unless
required by law.For more information,please contact an AT&T Service
Representative at the phone number listed on the front of your bill.
EMAIL MY INVOICE
Now available to AT&T Business Center customers!No need to login to get your
invoice -we'll send it to your inbox!Not in Business Center?No problem,we'll
register you!Email us at Email-Invoice@att.com with subject line "Email
Invoice"to sign-up for Email Invoice Delivery today!(Please note MyAT&T
accounts are not eligible at this time.)
RATE INCREASE
Effective on or after February 1,2023,the monthly rate for Business Message Rate
Trunks will increase to $1,224.00.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.
STILL GETTING PAPER?
Email us at GoPaperless@att.com with the subject line "Save Paper"
to sign up for paperless billing today!