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JONATHAN BARBETTA Page: 1 

of 11
28719 ALESSANDRIA CIR
Issue Date: Aug 15, 2022
BONITA SPRINGS, FL 34135-8277
Account Number: 523322145560
Foundation Account: 04246017

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.
Total due

$575.19
AutoPay is scheduled for:
Sep 06, 2022

Account summary
Your last bill $486.20

Payment, Aug 07 - Thank you! -$486.20

Remaining balance $0.00

Service summary What's changed?

$575.19
Wireless Page 2 < Monthly charges, One-time charges, Usage,
Last Bill $486.20 Difference +$88.99 Equipment, Service changes

Total services $575.19

Total due $575.19


AutoPay is scheduled to debit your bank account on Sep 06, 2022

HALIM NOHRA AutoPay of $575.19 is scheduled for


28719 ALESSANDRIA CIR
BONITA SPRINGS, FL 34135-8277
Sep 06, 2022
Account number: 523322145560

AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416

923005233221455600000000005751900000057519003
Page: 2 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

Service activity

Wireless

Activity Monthly charges Company Government


since   fees & fees
Number User Page last bill Plan Equipment Add-ons surcharges & taxes Total

Group 1
239.222.0532 [[2392220532||2392220532]]
TUOFICINA ENUSA 3 $30.59 $35.00 $18.89 $6.00 $7.46 $5.41 $103.35
239.266.4921 [[2392664921||2392664921]]
WARDE ZAKIA 4 $0.00 $40.00 - $15.00 $9.05 $3.45 $67.50
239.494.0057 [[2394940057||2394940057]]
DAVID NOHRA 4 -$23.34 $30.00 $36.67 $15.00 $8.99 $3.37 $70.69
239.494.0488 [[2394940488||2394940488]]
CRISTHINA NOHRA 5 - $30.00 - - $4.04 $1.11 $35.15
239.530.8854 [[2395308854||2395308854]]
SANTIAGO NAKAD 5 -$22.23 $30.00 $22.23 - $4.04 $1.11 $35.15
239.682.5818 [[2396825818||2396825818]]
JULIAN JATEM 6 $0.50 $30.00 - $5.00 $6.79 $1.67 $43.96
239.908.1788 [[2399081788||2399081788]]
ELKE NOHRA 6 $0.00 $40.00 - - $4.10 $1.19 $45.29
305.613.2982 [[3056132982||3056132982]]
HALIM NOHRA 7 -$6.67 $40.00 $21.67 - $4.10 $1.19 $60.29
432.999.0173 [[4329990173||4329990173]]
LUCAS JATEM 9 -$8.34 $30.00 $13.34 - $4.04 $1.11 $40.15
432.999.0174 [[4329990174||4329990174]]
BAUTI JATEM 9 -$7.34 $30.00 $13.34 - $6.02 $2.01 $44.03

Subtotal for Group 1 -$36.83 $335.00 $126.14 $41.00 $58.63 $21.62 $545.56

Group 2
239.366.9363 [[2393669363||2393669363]]
JULIAN J. JATEM 10 - $10.00 $14.73 - $3.93 $0.97 $29.63

Subtotal for Group 2 - $10.00 $14.73 - $3.93 $0.97 $29.63

Total -$36.83 $345.00 $140.87 $41.00 $62.56 $22.59 $575.19

Group 1
10 Devices

Usage summary (Jul 16 - Aug 15)


Number User Partial period Data (allowance) Text (allowance) Talk (allowance)

239.222.0532
[[2392220532||2392220532]]
TUOFICINA ENUSA Aug 08 - Aug 15 0.01GB (unlimited) 0 (unlimited) 0 (unlimited)
239.266.4921
[[2392664921||2392664921]]
WARDE ZAKIA 10.05GB (unlimited) 12 (unlimited) 7 (unlimited)
239.494.0057
[[2394940057||2394940057]]
DAVID NOHRA 25.02GB (unlimited) 0 (unlimited) 0 (unlimited)
239.494.0488
[[2394940488||2394940488]]
CRISTHINA NOHRA 8.14GB (unlimited) 61 (unlimited) 3 (unlimited)
239.530.8854
[[2395308854||2395308854]]
SANTIAGO NAKAD 28.51GB (unlimited) 63 (unlimited) 19 (unlimited)
239.682.5818
[[2396825818||2396825818]]
JULIAN JATEM 4.39GB (unlimited) 138 (unlimited) 376 (unlimited)
239.908.1788
[[2399081788||2399081788]]
ELKE NOHRA 4.57GB (unlimited) 25 (unlimited) 372 (unlimited)

Group 1 continues...
Page: 3 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...Group 1 continued
305.613.2982 [[3056132982||3056132982]]
HALIM NOHRA 13.91GB (unlimited) 15 (unlimited) 36 (unlimited)
432.999.0173 [[4329990173||4329990173]]
LUCAS JATEM 17.29GB (unlimited) 0 (unlimited) 0 (unlimited)
432.999.0174 [[4329990174||4329990174]]
BAUTI JATEM 16.35GB (unlimited) 0 (unlimited) 0 (unlimited)

Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.

Group 2
1 Device

Usage summary (Jul 16 - Aug 15)


Number User Data (allowance) Text (allowance) Talk (allowance)

239.366.9363 [[2393669363||2393669363]]
JULIAN J. JATEM 0.03GB (unlimited) 0 (unlimited) 3 (unlimited)

Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.

Phone, 239.222.0532
[[2392220532||

TUOFICINA ENUSA

Activity since last bill Jul 16 - Aug 15


1. Activation Fee Aug 08 $30.00 < One-time charge
2. Smartphone Promo 1 of 36 Installment ID: Aug 08 -$8.75 < One-time credit
160000053716156
3. Unlimited Extra - 5+ Lines Aug 08 - Aug 15 $9.34 < Service changed on Aug 08 - partial month charge
Autopay & paperless bill included ($10 off) 

Monthly charges Aug 16 - Sep 15


APPLE128GB 160000053716156
4. Unlimited Extra - 5+ Lines $35.00
Autopay & paperless bill included ($10 off)  Established on Aug 08, 2022
5. APPLE128GB - Installment 1 of 36 $18.89 Amount financed $679.99

6. AT&T Next Up(SM) - phone upgrade feature $6.00 Installment 1 of 36 $18.89


(Aug 08, 2022)
Balance remaining after $661.10
Company fees & surcharges current installment
7. Administrative Fee $1.99 To pay off this installment plan early, please visit
8. Federal Universal Service Charge $3.97 att.com/installmentpayoff for details.

9. Regulatory Cost Recovery Charge $1.50

Government fees & taxes


10. 911 Service Fee $0.44
11. City Communications Tax $1.55
12. County Communications Tax $0.09
13. County Surtax $0.03
14. FL State Communications Tax $2.94
15. FL State Sales Tax $0.36

Total for 239.222.0532 $103.35

||2392220532]]

Wireless continues...
Page: 4 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...Wireless continued
Phone, 239.266.4921
[[2392664921||

WARDE ZAKIA

Activity since last bill Jul 16 - Aug 15


1. Roam Latin America Aug 02 $0.00 < One-time charge

Monthly charges Aug 16 - Sep 15


2. Unlimited Premium - 6+ Lines $40.00
Autopay & paperless bill included ($10 off) 
3. International Calling $15.00

Company fees & surcharges


4. Administrative Fee $1.99
5. Federal Universal Service Charge $5.56
6. Regulatory Cost Recovery Charge $1.50

Government fees & taxes


7. 911 Service Fee $0.44
8. City Communications Tax $1.02
9. County Communications Tax $0.08
10. FL State Communications Tax $1.91

Total for 239.266.4921 $67.50

Phone, 239.494.0057
[[2394940057|| ||2392664921]]

DAVID NOHRA

Activity since last bill Jul 16 - Aug 15


1. Smartphone Promo 21 of 30 Jul 24 -$23.34 < One-time credit

Monthly charges Aug 16 - Sep 15


APPLE256GB 160000043901956
2. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off)  Established on Nov 24, 2020
3. International Calling $15.00 Amount financed $1,099.99

4. APPLE256GB - Installment 21 of 30 $36.67 Installment 21 of 30 $36.67


(Jul 24, 2022)
Balance remaining after $329.92
Company fees & surcharges current installment
5. Administrative Fee $1.99 To pay off this installment plan early, please visit
6. Federal Universal Service Charge $5.50 att.com/installmentpayoff for details.

7. Regulatory Cost Recovery Charge $1.50

Government fees & taxes


8. 911 Service Fee $0.44
9. City Communications Tax $1.00
10. County Communications Tax $0.06

239.494.0057 continues...
Page: 5 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...239.494.0057 continued
11. FL State Communications Tax $1.87

Total for 239.494.0057 $70.69

Phone, 239.494.0488
[[2394940488|| ||2394940057]]

CRISTHINA NOHRA

Monthly charges Aug 16 - Sep 15


1. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) 

Company fees & surcharges


2. Administrative Fee $1.99
3. Federal Universal Service Charge $0.55
4. Regulatory Cost Recovery Charge $1.50

Government fees & taxes


5. 911 Service Fee $0.44
6. City Communications Tax $0.22
7. County Communications Tax $0.06
8. FL State Communications Tax $0.39

Total for 239.494.0488 $35.15

Phone, 239.530.8854
[[2395308854|| ||2394940488]]

SANTIAGO NAKAD

Activity since last bill Jul 16 - Aug 15


1. Smartphone with Trade In Promo 10 of 36 Jul 28 -$22.23 < One-time credit

Monthly charges Aug 16 - Sep 15


Usage summary
2. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) 
Talk Used
3. APPLE IPHONE 13 - Installment 10 of 36 $22.23
Call over Wi-Fi 2
Company fees & surcharges
4. Administrative Fee $1.99
5. Federal Universal Service Charge $0.55 APPLE IPHONE 13 160000049185521
6. Regulatory Cost Recovery Charge $1.50
Established on Oct 28, 2021
Amount financed $799.99
Government fees & taxes $22.23
Installment 10 of 36
7. 911 Service Fee $0.44 (Jul 28, 2022)
8. City Communications Tax $0.22 Balance remaining after $577.69
current installment
9. County Communications Tax $0.06
To pay off this installment plan early, please visit
10. FL State Communications Tax $0.39 att.com/installmentpayoff for details.

Total for 239.530.8854 $35.15

||2395308854]]

Wireless continues...
Page: 6 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...Wireless continued
Phone, 239.682.5818
[[2396825818||

JULIAN JATEM

Activity since last bill Jul 16 - Aug 15


1. International long distance $0.50 < Usage
10 minutes 

Monthly charges Aug 16 - Sep 15


Usage summary
2. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) 
Talk Used
3. World Connect Value $5.00
Call over Wi-Fi 12
Company fees & surcharges
4. Administrative Fee $1.99
5. Federal Universal Service Charge $2.37
6. Regulatory Cost Recovery Charge $1.50
7. TX State Cost Recovery Charge $0.15
8. Texas Universal Service $0.78

Government fees & taxes


9. 9-1-1 Service Fee $0.50
10. 911 Equalization Surcharge $0.06
11. City Sales Tax - Telecom $0.26
12. TX State Sales Tax - Telecom $0.85

Total for 239.682.5818 $43.96

Phone, 239.908.1788
[[2399081788|| ||2396825818]]

ELKE NOHRA

Activity since last bill Jul 16 - Aug 15


1. Roam Latin America Jul 16 $0.00 < One-time charge
2. Roam Latin America Jul 17 $0.00 < One-time charge
3. Roam Latin America Jul 18 $0.00 < One-time charge
4. Roam Latin America Jul 19 $0.00 < One-time charge
5. Roam Latin America Jul 20 $0.00 < One-time charge
6. Roam Latin America Jul 21 $0.00 < One-time charge
7. Roam Latin America Jul 22 $0.00 < One-time charge
8. Roam Latin America Jul 23 $0.00 < One-time charge
9. Roam Latin America Jul 24 $0.00 < One-time charge
10. Roam Latin America Jul 25 $0.00 < One-time charge
11. Roam Latin America Jul 26 $0.00 < One-time charge
12. Roam Latin America Jul 27 $0.00 < One-time charge
13. Roam Latin America Jul 29 $0.00 < One-time charge
14. Roam Latin America Jul 30 $0.00 < One-time charge
15. Roam Latin America Jul 31 $0.00 < One-time charge
16. Roam Latin America Aug 01 $0.00 < One-time charge
17. Roam Latin America Aug 02 $0.00 < One-time charge

239.908.1788 continues...
Page: 7 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...239.908.1788 continued
18. Roam Latin America Aug 03 $0.00 < One-time charge
19. Roam Latin America Aug 04 $0.00 < One-time charge
20. Roam Latin America Aug 05 $0.00 < One-time charge
21. Roam Latin America Aug 06 $0.00 < One-time charge
22. Roam Latin America Aug 07 $0.00 < One-time charge
23. Roam Latin America Aug 08 $0.00 < One-time charge
24. Roam Latin America Aug 09 $0.00 < One-time charge
25. Roam Latin America Aug 10 $0.00 < One-time charge
26. Roam Latin America Aug 11 $0.00 < One-time charge
27. Roam Latin America Aug 12 $0.00 < One-time charge
28. Roam Latin America Aug 14 $0.00 < One-time charge
29. Roam Latin America Aug 15 $0.00 < One-time charge

Monthly charges Aug 16 - Sep 15


Usage summary
30. Unlimited Premium - 6+ Lines $40.00
Autopay & paperless bill included ($10 off) 
Talk Used
Company fees & surcharges Call over Wi-Fi 203
31. Administrative Fee $1.99
32. Federal Universal Service Charge $0.61
33. Regulatory Cost Recovery Charge $1.50

Government fees & taxes


34. 911 Service Fee $0.44
35. City Communications Tax $0.24
36. County Communications Tax $0.08
37. FL State Communications Tax $0.43

Total for 239.908.1788 $45.29

Phone, 305.613.2982
[[3056132982|| ||2399081788]]

HALIM NOHRA

Activity since last bill Jul 16 - Aug 15


1. Roam Latin America Jul 16 $0.00 < One-time charge
2. Roam Latin America Jul 17 $0.00 < One-time charge
3. Roam Latin America Jul 18 $0.00 < One-time charge
4. Roam Latin America Jul 19 $0.00 < One-time charge
5. Roam Latin America Jul 20 $0.00 < One-time charge
6. Roam Latin America Jul 21 $0.00 < One-time charge
7. Smartphone Promo 15 of 30 Jul 21 -$6.67 < One-time credit
8. Roam Latin America Jul 22 $0.00 < One-time charge
9. Roam Latin America Jul 23 $0.00 < One-time charge
10. Roam Latin America Jul 24 $0.00 < One-time charge
11. Roam Latin America Jul 25 $0.00 < One-time charge
12. Roam Latin America Jul 26 $0.00 < One-time charge
13. Roam Latin America Jul 27 $0.00 < One-time charge
14. Roam Latin America Jul 28 $0.00 < One-time charge
15. Roam Latin America Jul 29 $0.00 < One-time charge

305.613.2982 continues...
Page: 8 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...305.613.2982 continued
16. Roam Latin America Jul 30 $0.00 < One-time charge
17. Roam Latin America Jul 31 $0.00 < One-time charge
18. Roam Latin America Aug 01 $0.00 < One-time charge
19. Roam Latin America Aug 02 $0.00 < One-time charge
20. Roam Latin America Aug 03 $0.00 < One-time charge
21. Roam Latin America Aug 05 $0.00 < One-time charge
22. Roam Latin America Aug 06 $0.00 < One-time charge
23. Roam Latin America Aug 07 $0.00 < One-time charge
24. Roam Latin America Aug 08 $0.00 < One-time charge
25. Roam Latin America Aug 09 $0.00 < One-time charge
26. Roam Latin America Aug 10 $0.00 < One-time charge
27. Roam Latin America Aug 11 $0.00 < One-time charge
28. Roam Latin America Aug 12 $0.00 < One-time charge
29. Roam Latin America Aug 13 $0.00 < One-time charge
30. Roam Latin America Aug 14 $0.00 < One-time charge
31. Roam Latin America Aug 15 $0.00 < One-time charge

Monthly charges Aug 16 - Sep 15


Usage summary
32. Unlimited Premium - 6+ Lines $40.00
Autopay & paperless bill included ($10 off) 
Talk Used
33. APPLE 128GB - Installment 15 of 30 $21.67
Call over Wi-Fi 2
Company fees & surcharges
34. Administrative Fee $1.99
35. Federal Universal Service Charge $0.61 APPLE 128GB 160000046984096
36. Regulatory Cost Recovery Charge $1.50
Established on May 21, 2021
Amount financed $649.99
Government fees & taxes $21.67
Installment 15 of 30
37. 911 Service Fee $0.44 (Jul 21, 2022)
38. City Communications Tax $0.24 Balance remaining after $324.94
current installment
39. County Communications Tax $0.08
To pay off this installment plan early, please visit
40. FL State Communications Tax $0.43 att.com/installmentpayoff for details.

Total for 305.613.2982 $60.29

||3056132982]]

Wireless continues...
Page: 9 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...Wireless continued
Phone, 432.999.0173
[[4329990173||

LUCAS JATEM

Activity since last bill Jul 16 - Aug 15


1. Smartphone Promo 21 of 30 Installment ID: Aug 09 -$8.34 < One-time credit
160000044165584

Monthly charges Aug 16 - Sep 15


Usage summary
2. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) 
Talk Used
3. APPLE64GB - Installment 21 of 30 $13.34
Call over Wi-Fi 54
Company fees & surcharges
4. Administrative Fee $1.99
5. Federal Universal Service Charge $0.55 APPLE64GB 160000044165584
6. Regulatory Cost Recovery Charge $1.50
Established on Dec 09, 2020
Amount financed $399.99
Government fees & taxes $13.34
Installment 21 of 30
7. 911 Service Fee $0.44 (Aug 09, 2022)
8. City Communications Tax $0.22 Balance remaining after $119.85
current installment
9. County Communications Tax $0.06
To pay off this installment plan early, please visit
10. FL State Communications Tax $0.39 att.com/installmentpayoff for details.

Total for 432.999.0173 $40.15

Phone, 432.999.0174
[[4329990174|| ||4329990173]]

BAUTI JATEM

Activity since last bill Jul 16 - Aug 15


1. Smartphone Promo 21 of 30 Installment ID: Aug 09 -$8.34 < One-time credit
160000044165575
2. Smartphone with Trade In Promo 21 of 30 Aug 09 -$5.00 < One-time credit
3. International long distance $6.00 < Usage
2 minutes 

Monthly charges Aug 16 - Sep 15


APPLE64GB 160000044165575
4. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off)  Established on Dec 09, 2020
5. APPLE64GB - Installment 21 of 30 $13.34 Amount financed $399.99
Installment 21 of 30 $13.34
(Aug 09, 2022)
Company fees & surcharges
Balance remaining after $119.85
6. Administrative Fee $1.99 current installment
7. Federal Universal Service Charge $2.53 To pay off this installment plan early, please visit
8. Regulatory Cost Recovery Charge $1.50 att.com/installmentpayoff for details.

Government fees & taxes


9. 911 Service Fee $0.44
10. City Communications Tax $0.53
11. County Communications Tax $0.06

432.999.0174 continues...
Page: 10 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...432.999.0174 continued
12. FL State Communications Tax $0.98

Total for 432.999.0174 $44.03

Wearable, 239.366.9363
[[2393669363|| ||4329990174]]

JULIAN J. JATEM

Monthly charges Aug 16 - Sep 15


APPLE WATCH SERIES 7 160000051962747
1. AT&T Unlimited Wearable $10.00 GPS + CELLULAR, 45M
2. APPLE WATCH SERIES 7 GPS + CELLULAR, 45M - $14.73
Established on Jun 14, 2022
Installment 3 of 36
Amount financed $529.99
Installment 3 of 36 $14.73
Company fees & surcharges
(Aug 14, 2022)
3. Administrative Fee $1.99 $485.80
Balance remaining after
4. Federal Universal Service Charge $0.44 current installment
5. Regulatory Cost Recovery Charge $1.50 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.

Government fees & taxes


6. 911 Service Fee $0.44
7. City Communications Tax $0.18
8. County Communications Tax $0.02
9. FL State Communications Tax $0.33

Total for 239.366.9363 $29.63

||2393669363]]
 
Total for Wireless $575.19

News you can use Get the absolute most from AT&T
Why not add additional AT&T services today? Whatever you need, AT&T has
a solution for you: TV, Internet, Wireless or other premium options. It's simply
Services outside the U.S. better together. Learn more: 866.716.7432.
When you send a message or use data, the transaction time is captured in
your local U.S. time. When you make or receive a call while outside the U.S.,
the transaction time appears on your bill in the time zone of the country you Important information
visited. For the calculation of your 24 hour International Day Pass, calls will
also be converted to your local U.S. time zone.
Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the
Texas USF rate change
payment due date is up to $7.00.
By order of the Public Utility Commission of Texas, the Texas Universal
Service Fund assessment rate has been increased from 3.3% to 24%
effective August 1, 2022. For more information, visit puc.texas.gov and search Electronic check conversion
for "Texas Universal Service Fund" or "TUSF". Paying by check authorizes AT&T to use the information from your check
to make a one-time electronic fund transfer from your account. Funds may
be withdrawn from your account as soon as your payment is received. If
SM
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Important information continues...


Page: 11 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017

...Important information continued


such fees as identified in the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

Company fees & surcharges


AT&T imposes additional charges on a per line basis, including federal and
state universal service charges, an Administrative Fee (to defray certain
expenses including charges AT&T or its agents pay to interconnect with
other carriers to deliver calls from AT&T customers to their customers,
and charges associated with cell site rents and maintenance), and a
Regulatory Cost Recovery Charge (to recover costs of compliance with
certain government imposed regulatory requirements, including Wireless
Number Portability and Number Pooling, and E911). These fees are not
taxes or charges that the government requires AT&T to collect from its
customers. See att.com/mobilityfees for details.

AT&T Mobility Center for customers with disabilities


Questions on accessibility by persons with disabilities: 866.241.6568.

Written correspondence
Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
314.242.0792.

Wireless DirectBill charges


Detail of DirectBill charges can be viewed at att.com/db. The direct billing
option offers you the ability to purchase content, goods and features such
as apps, games, donations, and services from AT&T and other companies by
applying charges to your wireless account.

911 calling with TTY and Real-Time Text


Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used
with TTY devices and cannot support 911 calls over TTY devices. Persons
with communications disabilities can use Real-Time Text (www.att.com/
RTT) as an alternative to TTY. 911 services can be reached by either: (1)
calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the
cellular network or from a landline telephone, or (3) sending a text message
to 911 directly (in areas where text-to-911 is available) from a wireless device,
or (4) using relay services to place a TTY or captioned telephone service
(CTS) call from a wireless phone over the cellular network or from a landline
telephone, or (5) using relay services to place a IP Relay or IP CTS call over a
cellular data or other IP network.

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.


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