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HomeMy WebLinkAboutInv# PC - 11446 - AT&T - 06/27/2023CITY OF DANIA 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Account Number 954 920-5963 110 1800 Billing Date Jun 8, 2023 WebSite att.com Previous Bill 239.01 Payment Received 5-25 Thank You!239.01 CR Adjustments .00 Balance .00 Current Charges 471.52 Total Amount Due $471.52 Your Credit Card will be Debited by Jun 27, 2023 Online: att.com/myatt Page Plans and Services 1 471.52 1 877 438-0041 PIN: 6483 Repair Service: 1 866 620-6900 Total Current Charges 471.52 PREVENT DISCONNECT CARRIER INFORMATION MTS RATE CHANGE FEES AND SURCHARGES EMAIL YOUR INVOICE COST ASSESSMENT CHRG STILL GETTING PAPER? See "News You Can Use" for additional information. Monthly Service - Jun 8 thru Jul 7 1.Bus Local Call Unlimited A 290.00 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 Apr 4, 2023 Charges for 954 920-5963 Your bill reflects a charge for a change in rates: (Monthly Charges are prorated from Apr 5, 2023 through Jun 7, 2023) 2. Monthly Charges 1 75.00 157.51 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 4.37 Total Company Fees and Surcharges 23.49 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 471.52 Local Services provided by AT&T Florida. Return bottom portion with your check in the enclosed envelope. $471.52Your Credit Card will be Debited by Jun 27, 2023 Amount to Be Debited Billing Date Jun 8, 2023 Account Number 954 920-5963 110 1800 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA FL 33004-3643 3900 95492059631106 7001500999923 1800210000000000000000047152 AT&T P.O. BOX 5076 CAROL STREAM, IL 60197-5076 Page 1 of 2 401-17-02-513-41-10 - $23.58 402-17-03-513-41-10 - $23.58 507-17-04-516-41-10 - $424.36 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Account Number 954 920-5963 110 1800 Billing Date Jun 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 $471.52.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. MTS RATE CHANGE Effective on or after July 10,2023,the intrastate intraLATA local toll per minute rate for Message Telecommunications Service (MTS)in-state local toll for Business customers will increase from $6.80 to $8.16.Please note that this change does not apply to expanded local rates.For questions,please call the toll-free number listed on your bill or visit us online at business.att.com or you can reference your Business Service Agreement and the Guidebook,at www.att.com/servicepublications. 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!