HomeMy WebLinkAboutInv# PC - 11434 - AT&T - 06/08/2023CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643
Account Number 954 922-4256 001 1804
Billing Date May 22, 2023
WebSite att.com
Previous Bill 532.09
Payment Received 5-10 Thank You!532.09 CR
Adjustments .00
Balance .00
Current Charges 917.83
Total Amount Due $917.83
Your Credit Card will be Debited by Jun 08, 2023
Online: att.com/myatt Page
Plans and Services 1 847.00
1 877 438-0041
PIN: 5477
Repair Service:
1 866 620-6900
AT&T Long Distance Service 1 70.83
1 877 438-0041
Total Current Charges 917.83
PREVENT DISCONNECT CARRIER INFORMATION
FEES AND SURCHARGES EMAIL YOUR INVOICE
COST ASSESSMENT CHRG STILL GETTING PAPER?
FRAUD PROTECT
See "News You Can Use" for additional information.
Monthly Service - May 22 thru Jun 21
Quantity
1.Bus Local Call Unlimited A 1 290.00
Business Line
Three-Way Calling
Remote Activation of Call
Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
2.Bus Local Call Unlimited A 1 290.00
Business Line
Three-Way Calling
Remote Activation of Call
Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
Total Monthly Service 580.00
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 Apr 4, 2023
Charges for 954 922-4256
Your bill reflects a charge
for a change in rates:
(Monthly Charges are prorated from
Apr 5, 2023 through May 21, 2023)
3. Monthly Charges 1 150.00 235.02
Company Fees and Surcharges
Item
No. Description Quantity
4. Federal Subscriber Line Charge 2 23.24
5. Federal Universal Svc Fee-Mult 2 8.74
Total Company Fees and Surcharges 31.98
Total Plans and Services 847.00
Monthly Service
Charges for 954 922-4256
Type of Service Period
6. Minimum Usage Charge 04/05-05/04 57.50
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$917.83Your Credit Card will be
Debited by Jun 08, 2023
Amount to
Be Debited
Billing Date May 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 9000000999923 1800210000000000000000091783
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
Page 1 of 2
401-17-02-513-41-10 - $45.89
402-17-03-513-41-10 - $45.89
507-17-04-516-41-10 - $826.05
CITY OF DANIA BCH
100 W DANIA BEACH BLVD ATTN PA
DANIA FL 33004-3643 Account Number 954 922-4256 001 1804
Billing Date May 22,2023
Company Fees and Surcharges
1.Federal Regulatory Fee 3.43
2.Federal Universal Service Fee 9.90
Total Company Fees and Surcharges 13.33
Total AT&T Long Distance Service 70.83
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 $917.83.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 YOUR 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!
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!
FRAUD PROTECT
Be cautious of unrequested calls,texts,or emails that ask for your personal,
account,or credit card information.If you're not expecting a call from an AT&T
representative,do not give any personal or account identifying information (like
your account passcode or password)to a caller claiming to be from AT&T.If you
receive an unrequested email or text,do not reply;the sender may not be real.
Never click on links in emails or texts that look suspicious.Fraudsters can create
fake emails and realistic forgeries of websites.Do not fill out forms via email or
text;instead,go directly to the company's website.You can find more helpful tips
and resources at about.att.com/pages/cyberaware/resources.