HomeMy WebLinkAboutInv# PC - 15466 - AT&T - 01/08/2024CITY OF DANIA Page 1 of 2 1201 STIRLING RD Account Number 831-001-1423 817DANIA FL 33004 Billing Date Dec 11, 2023
Questions?1 800 235-7524
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Invoice 5859554802
AT&T Tax ID 13-4924710
Invoice
CITY OF DANIA Page 1 of 2 1201 STIRLING RD Account Number 831-001-1423 817DANIA FL 33004 Billing Date Dec 11, 2023
Questions?1 800 235-7524
Web Site att.com
Invoice 5859554802
AT&T Tax ID 13-4924710
Invoice
Return bottom portion with your check in the enclosed envelope.
DUE BY: Jan 10, 2024 $6,243.68
Billing Date Dec 11, 2023 Account Number 831-001-1423 817
Please include your account number on your check
Set up electronic payments:Make checks payable to:
www.att.com/attsmartpayments AT&T
P.O. Box 5019
Carol Stream, IL 60197-5019
!601975019002!
83100114238175859554802098200000062436800000929291
CITY OF DANIA
1201 STIRLING RD
DANIA FL 33004
Previous Bill 5,314.39
Payment .00
Adjustments 65.23
Past Due - Please Pay Immediately 5,379.62
Current Charges 864.06
Total Amount Due $6,243.68
Current Charges Due in Full by Jan 10, 2024
Questions?
Call:1 800 235-7524
Online:www.businessdirect.att.com
AT&T Business Services
Group #000001 City of Dania
Sub-Account #831-001-1423 818 864.06
Total Group #000001 864.06
Total Current Charges 864.06
Adjustments
Item
No.___ Date_____ Description__________
1. 12-11 910005890698 LATE PAYMENT INTEREST 65.23
Total Adjustments 65.23
Group #000001 City of Dania
Sub-Account #831-001-1423 818
Charges for Subscriber/Router ID 903618129 1201 STIRLING RD
DANIA, FL 33004
IP Optional Components
Recurring Charges:
Dec 11, 2023 thru Jan 10, 2024
2. ADI Access Charge 610.00150Mbps - US
Port ID: 903618129
Works With Circuit: .BCEC.548735..ATI.Qty: 1 Items at 610.00
Total IP Optional Components 610.00
ADI with Managed Router
Recurring Charges:
Nov 11, 2023 thru Dec 10, 2023
3. 150 Mbps HiCap Flex Bandwidth 235.80 150Mbps - US
Port ID: 903618129
Works With Circuit: .BCEC.548735..ATI.Qty: 1 Items at 1,965.00
Gross: 1,965.00
Discount 1,729.20CR
Total ADI with Managed Router 235.80
Surcharges and Other Fees
4. Property Tax Allotment - ADI 13.99
5. Federal Access Recovery Fee 4.27
Total Surcharges and Other Fees 18.26
Total Subscriber/Router ID 903618129 864.06
Total Sub-Account #831-001-1423 818 864.06
Total Group #000001 864.06
Total Current Charges 864.06
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001-39-01-539-34-10
CITY OF DANIA CITY OF DANIA Page 2 of 2 1201 STIRLING RD Account Number 831-001-1423 817DANIA FL 33004 Billing Date Dec 11, 2023
Questions?1 800 235-7524
Web Site att.com
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ACCOUNT STATUS - Continued
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