HomeMy WebLinkAboutInv# PC - 10533 - COMCAST BUSINESS - 04/20/2023Payment Due Date
May 1, 2023
Late Fee Eligible
$ 737.92
Late Payment Charge
$ 11.07
Account Number Invoice Number Bill Date Customer Service Payment Terms
934564971 170133439 Apr 1, 2023 1-800-741-4141 Net 30
Previous Balance Payments Adjustments/Credits Past Due Amount Current Amount Total Amount Due
1,475.84 1,475.84 0.00 0.00 731.91 $ 731.91
City of Dania Beach Gov Strategic
100 W Dania Beach Blvd
Dania Beach, FL 33004
SUMMARY OF CHARGES AND CREDITS
( Billing activity up to and including Mar 31, 2023 )
Recurring Charges 475.00
Total Customer Charges 475.00
Total Taxes and Surcharges 245.84
Late Payment Charge 11.07
Invoice Amount 731.91
Remaining Balance 0.00
Total Amount Due $ 731.91
Aging Balance Summary
Current $ 731.91
1 - 30 $ 0.00
31 - 60 $ 0.00
61 - 90 $ 0.00
91 - 120 $ 0.00
120+$ 0.00
Pay your invoice online by visiting
www.comcastpaymentcenter.com
Page 1 of 5
If paying by mail, please return this section with your payment
Account Number Invoice Number Payment Due Date Total Amount Due Amount Enclosed
934564971 170133439 May 1, 2023 $ 731.91
(For further information on how to pay please turn over)
Comcast
PO Box 37601
Philadelphia, PA 19101-0601
City of Dania Beach Gov Strategic
100 W Dania Beach Blvd
Dania Beach, FL 33004
934564971 1701334390100 01052023 000073191 1
How to Pay
For your convenience, Comcast Business accepts checks, credit card, and ACH payments.
Paying Online
For recurring or one-time payments, please visit comcastpaymentcenter.com.
Paying by Mail
Detach the payment slip and return it with your check or money order made payable to Comcast Business in
the envelope provided. Make sure to include the check details on the reverse side of the payment slip. Please
allow 7-10 business days for processing.
Change in Customer Details?
For any change in customer details, including address, billing arrangements, or reporting requirements, please
let us know by calling 1-800-741-4141.
Please note that any billing dispute regarding this invoice must be submitted to Comcast within the time period
specified in your customer agreement.
Business Voice and Trunk Services are provided by Comcast IP Phone, LLC.
Any issues with these services can be addressed by contacting us at (877) 543-3961
Unless noted otherwise in the Service Details section of this bill, all other services on
this bill are provided by Comcast Business Communications, LLC.
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Account Number 934564971 Invoice Number 170133439
Page 3 of 5
Account Statement
Our advanced solutions will help your business fuel innovation, improve efficiencies, and create memorable
interactions with customers. If you have any questions about your services, or to learn more about our
full suite of products, please call us at the phone number listed at the top of page one.
Is your business moving to a new location soon? If so, please be sure to notify us at least
60 calendar days in advance of your relocation in order to avoid service interruptions. Call us at
the phone number at the top of page one of this invoice, and we’ll be happy to assist you with any
changes to your account.
Attention Business Trunk Customers:
Did you know you can turn off your International Long Distance (ILD) to prevent fraud?
If you would like to make any changes to your Trunking service, please call 1-877-543-3961.
Payments
Date Method of Payment Invoice Number Amount
Mar 27, 2023 Credit Card Multiple 1,475.84
Total 1,475.84
Summary of Charges
Local Billing Reference Number:
Recurring Charges 475.00
Total Customer Charges 475.00
Taxes, Surcharges, and Fees
Important Message
The Regulatory Recovery Fees (RRFs) and Universal Connectivity Charge (UCC) are neither government mandated nor
taxes. The RRFs are assessed by Comcast to recover certain federal, state, and local regulatory costs related to your
service. The UCC is a fee assessed by Comcast to recover its contribution to the Federal Universal Service Fund
(USF). On a quarterly basis, the FCC modifies the USF contribution rate, which may be accessed at
www.fcc.gov/omd/contribution-factor.html
State Taxes and Surcharges
Special Tax (State)0.94
Statutory Gross Receipts Tax (State)15.10
Utility Users Tax (State)31.34
Total State Taxes and Surcharges 47.38
City Taxes and Surcharges
Utility Users Tax (City)36.44
Total City Taxes and Surcharges 36.44
Comcast Surcharges
Universal Connectivity Charge 137.76
Total Comcast Surcharges 137.76
Regulatory Recovery Fees
Federal Cost Recovery Fee 24.26
Total Regulatory Recovery Fees 24.26
Total Taxes and Surcharges 245.84
Account Number 934564971 Invoice Number 170133439
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Service Summary
Ethernet Private Line Port
Recurring Charges 173.78
Total Ethernet Private Line Port 173.78
Ethernet Private Line Bandwidth
Recurring Charges 301.22
Total Ethernet Private Line Bandwidth 301.22
Total Charges 475.00
Service Details
Ethernet Private Line Port : 38.KRGS.041825..CBCL..
Location A: 100 W DANIA BEACH BLVD, null, DANIA, FL
Summary of Charges
Service Charges
Recurring Charges 86.89
Total Service Charges 86.89
Total Charges 86.89
Recurring Charges
Description Date Range Amount
Port - 38.KRGS.041825..CBCL.. - 10/100 - FIBER Apr 1, 23 to Apr 30, 23 86.89
Total Recurring Charges 86.89
Service Details
Ethernet Private Line Port : 38.KRGS.041824..CBCL..
Location A: 6565 NOVA DR, null, DAVIE, FL
Summary of Charges
Service Charges
Recurring Charges 86.89
Total Service Charges 86.89
Total Charges 86.89
Recurring Charges
Description Date Range Amount
Port - 38.KRGS.041824..CBCL.. - 10/100 - FIBER Apr 1, 23 to Apr 30, 23 86.89
Total Recurring Charges 86.89
Account Number 934564971 Invoice Number 170133439
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Service Details
Ethernet Private Line Bandwidth : 38.VLXP.056468..CBCL..
Connecting Port A:38.KRGS.041824..CBCL.. and Port B:38.KRGS.041825..CBCL..
Location A: 6565 NOVA DR, null, DAVIE, FL
Location B: 100 W DANIA BEACH BLVD, null, DANIA, FL
Summary of Charges
Service Charges
Recurring Charges 301.22
Total Service Charges 301.22
Total Charges 301.22
Recurring Charges
Description Date Range Amount
Metro Bandwidth - 38.VLXP.056468..CBCL.. - 25 Mbps - Basic CoS Apr 1, 23 to Apr 30, 23 301.22
Total Recurring Charges 301.22