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CITY OF DANIA 1201 STIRLING RD DANIAFL33004
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Invoice
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Group #000001 City of Dania -Continued
864.06
864.06CR
.00
.00
864.06
$864.06
ADI with Managed Router Recurring Charges: Apr 11, 2024 tluu May 10, 2024 2. 150 Mbps HiCap Rex Bandwidtl1 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 �1 Managed Router
Surcharges and Other Fees 3. Property Tax Allotment -ADI
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831-001-1423 817
May 11,2024
1800235-7524 attcom
3436529800
13-4924710
235.80
235.80
13.99 4.27 18.26
Amount to be Debited
Account will be Debited by Jun 10, 2024
4. Federal Access Recovery Fee Total Surcharges and 001er Fees Total Subscriber/Router ID 903618129 Total Sub-Account #831-001-1423 818 Total Group #000001
864.06 864.06 864.06
Billing Summary
Questions? Call: 1 800 235-7524 Online: www.businessdirect.att.com
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Group #000001 City of Dania Sub-Account #831-001-1423 818 Total Group #000001
Total Current Charges
Current Charges
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: May 11, 2024 tluu Jun 10, 2024 1. ADI Access Charge 150Mbps -US Port ID: 903618129 Works With Circuit .BCEC.548735 .. ATI. Qty: 1 Items at610.00 Total IP Optional Components
864.06
Return bottom portion with your check in the enclosed erwelope.
Your Account
864.06
864.06
610.00
610.00
Will be Debited by Jun 10, 2024
Total Current Charges
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ACCOUNT STATUS Where allowed by law, AT&T may implement late payment interest of no more than 18% annually. Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This charge will •�ply to_all balances tl1at are delinquenttluough such time tl1_at payment 111 full is received at AT&T. The late payment interest wtll be billed on a monthly basis. Accounts billed outside tl1e US will not be charged LP!.
Where allowed by law, AT&T may implement a $25 service fee for restoration of servic_e where delinquency has caused an interruption. This fee will be applicable to each accounttliat is being restored and will be included on your montl1ly billing statement
Thank you for subscribing to Business in a Box
REGULATORY NEWS FEE DESCRIPTIONS The Administrative Expense Fee recovers a portion of AT&T's
864.06
mternal costs associated with the Federal Communications Commission's Universal Service Fund and related programs. The Federal Regulatory Fee recovers amounts paid to tl1e federal government for regulatory costs and telecommu111cations services for the hearing impaired, and costs associated with local number portability administration. These fees are not taxes or charges tliatthe government requires AT&T to collect from its customers.
Amount To Be Debited $864.06
Billing Date May 11, 2024 AccountNumber 831-001-1423 817 CITY OF DANIA 1201 STIRLING RD DANIA FL33004
AT&T
P.O. Box 5019
Carol Stream, IL 60197-5019
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83100114238173436529800098200000008640600000864060
001-39-01-539-34-10
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News You Can Use
REGULATORY NEWS -Continued
Attention California Customers:
The following charges are "Government Fees and Taxes": Federal Excise Tax; CHCF-A, CHCF-B, Univ Lifeline Tele Serv Sur, Com Dev Fnd/Deaf & Disabled, California Teleconnect Fund, State 9-1-1 Surcharge, Utility User's Tax, and Local 911 Charge.
Thank You For Choosing AT&T Where Every Customer Counts!
CITY OF DANIA 1201 STIRLING RD DANIAFL33004
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831-001-1423 817
May 11,2024
1800235-7524
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