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Home My WebLink AboutInv# PC - 10440 - AT&T - 04/08/2023CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 Account Number 954 922-4256 001 1804 Billing Date Mar 22, 2023 WebSite att.com Previous Bill 535.17 Payment Received 3-10 Thank You!535.17 CR Adjustments .00 Balance .00 Current Charges 535.17 Total Amount Due $535.17 Your Credit Card will be Debited by Apr 08, 2023 Online: att.com/myatt Page Plans and Services 1 463.02 1 877 438-0041 PIN: 5477 Repair Service: 1 866 620-6900 AT&T Long Distance Service 1 72.15 1 877 438-0041 Total Current Charges 535.17 PREVENT DISCONNECT CARRIER INFORMATION FEES AND SURCHARGES EMAIL MY INVOICE COST ASSESSMENT CHRG PRICE INCREASE STILL GETTING PAPER? See "News You Can Use" for additional information. Monthly Service - Mar 22 thru Apr 21 Quantity 1.Bus Local Call Unlimited A 1 215.00 Business Line Three-Way Calling Remote Activation of Call Forwarding Caller-ID Name-Number Delivery Anonymous Call Blocking 2.Bus Local Call Unlimited A 1 215.00 Business Line Three-Way Calling Remote Activation of Call Forwarding Caller-ID Name-Number Delivery Anonymous Call Blocking Total Monthly Service 430.00 Company Fees and Surcharges Item No. Description Quantity 3. Federal Subscriber Line Charge 2 23.24 4. Federal Universal Svc Fee-Mult 2 9.78 Total Company Fees and Surcharges 33.02 Total Plans and Services 463.02 Monthly Service Charges for 954 922-4256 Type of Service Period 5. Minimum Usage Charge 02/05-03/04 57.50 Company Fees and Surcharges 6. Federal Regulatory Fee 3.52 7. Federal Universal Service Fee 11.13 Total Company Fees and Surcharges 14.65 Total AT&T Long Distance Service 72.15 Local Services provided by AT&T Florida. Return bottom portion with your check in the enclosed envelope. $535.17Your Credit Card will be Debited by Apr 08, 2023 Amount to Be Debited Billing Date Mar 22, 2023 Account Number 954 922-4256 001 1804 CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 3900 95492242560014 7000000999923 1800210000000000000000053517 AT&T P.O. BOX 5076 CAROL STREAM, IL 60197-5076 Page 1 of 2 401-17-02-513-41-10 - $26.76 402-17-03-513-41-10 - $26.76 507-17-04-516-41-10 - $481.65 CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 Account Number 954 922-4256 001 1804 Billing Date Mar 22,2023 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 $535.17.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 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. 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.) 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. PRICE INCREASE Effective on or after April 5,2023,the month-to-month per line price of Business Local Calling (BLC)Unlimited A (Option A)and Unlimited B (Option B)packages will increase.BLC Unlimited A (Option A)will increase from $215.00 to $290.00 and BLC Unlimited B (Option B)will increase from $215.00 to $290.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price through the end of their term.For questions about this change, please contact us at the toll-free number on your bill or visit business.att.com. STILL GETTING PAPER? Email us at GoPaperless@att.com with the subject line "Save Paper" to sign up for paperless billing today!