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com

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TECH GROUP & ASSOCIATES, INC Page: 1 of 6
924 WINDBELL CIR Bill Cycle Date: 01/25/19 - 01/27/19
MESQUITE, TX 75149-3125 Account: 287289569829
Foundation Account: FAN 58037035
Invoice: 287289569829X02052019

Visit us online at: www.att.com/business

Wireless Statement
Bill-At-A-Glance
Previous Balance $0.00

Payment $0.00

Adjustments $0.00

Balance $0.00

New Charges $6.33CR

Balance $6.33CR
Payment is Not Required

Wireless
Service Summary
Group 1 - Data Summary - Jan 25 thru Jan 27
Service Page Total Bus. Unlim Plus with Private WiFi Multi Line - Includes
unlim. domestic wireless data, talk & text on elig. device.
Wireless $6.33CR
After 22GB of data usage, AT&T may slow speeds. Includes up
469 818-6541 $66.27CR 3 to 15GB of tethering/line on elig. device. After 15GB,
469 818-6624 $59.94 5 tethering usage is slowed to max of 128 Kbps. Stream Saver
included. Add'l monthly access charge applies per device.
Total New Charges $6.33CR Elig. for $20 AutoPay discount (applied w/in 2 bills). Elig.
for $15 (3 phones), $40 (4 phones) or $35 (5 or more phones)
discount applied to plan charge. Other restr's apply. See
att.com/unlimitedplan.

Data Used (GB)

469 818-6541 3.46
469 818-6624 0.00
Total 3.46

Manage Your Account:

Online: att.com/myatt
Mobile App: att.com/myattapp
Support: 800 331-0500 or 611 from your mobile device
TTY: 866 241-6567
For Important Information about your bill, please
see the News You Can Use section (Page 5).

Return bottom portion with your check in the enclosed envelope.

Wireless Services provided by AT&T Mobility, LLC.
Payments may take 7 days to post. Printed on Recyclable Paper

Payment is Not Required $6.33CR

TECH GROUP & ASSOCIATES, INC
924 WINDBELL CIR
Account Number 287289569829 MESQUITE, TX 75149-3125

CHECK FOR AUTO PAY AT&T MOBILITY

(SEE REVERSE) PO Box 6463
Carol Stream, IL 60197-6463

999002872895698290000000000063300000000633013
 #BWNJSZT
#012872895698297#
AutoPay Enrollment
If I enroll in AutoPay, I authorize AT&T to pay my bill monthly
by electronically deducting money from my bank account. I can
cancel authorization by notifying AT&T at www.att.com or by
calling the customer care number listed on my bill. Your
enrollment could take 1-2 billing cycles for AutoPay to take
effect. Continue to submit payment until page one of your invoice
reflects either AutoPay will Debit Your Bank Account by or
AutoPay will Debit Your Credit Card by.

Bank Account Holder Signature: ________________________

Date: ________________________

© 2012 AT&T Intellectual Property. All rights reserved.

Visit us online at: www.att.com/business

287289569829X02052019 Invoice:
FAN 58037035 Foundation Account:
287289569829 Account: MESQUITE, TX 75149-3125
01/25/19 - 01/27/19 Bill Cycle Date: 924 WINDBELL CIR
2 of 6 Page: TECH GROUP & ASSOCIATES, INC
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TECH GROUP & ASSOCIATES, INC Page: 3 of 6
924 WINDBELL CIR Bill Cycle Date: 01/25/19 - 01/27/19
MESQUITE, TX 75149-3125 Account: 287289569829
Foundation Account: FAN 58037035
Invoice: 287289569829X02052019

Visit us online at: www.att.com/business

469 818-6541 Other Charges and Credits - Continued

MARIA JOHNSON Surcharges and Other Fees
10. Administrative Fee 1.99
Monthly Charges - Jan 28 thru Feb 27 11. Federal Universal Service Charge 2.91
1. Access for iPhone 4G LTE w/ VVM 35.00 12. Property Tax Allotment 0.31
2. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 13. Regulatory Cost Recovery Charge 1.25
3. AT&T Private Wi-Fi VPN & Wi-Fi Alerts 0.00 14. State Cost-Recovery Fee 0.15
Total Monthly Charges 35.00 15. Texas Universal Service 0.92
Total Surcharges and Other Fees 7.53

Other Charges and Credits Government Fees and Taxes

Account Activity 16. 9-1-1 Service Fee 0.50
Added 01/25 17. 911 Equalization Surcharge 0.06
4. Access for iPhone 4G LTE w/ VVM 3.50 18. City Sales Tax - Telecom 0.92
This plan is $60.00 per month. Adding this plan on 19. TX State Sales Tax - Telecom 2.88
01/25 resulted in a charge from 01/25 - 01/27. Total Government Fees and Taxes 4.36
5. AT&T Private Wi-Fi VPN & Wi-Fi Alerts 0.00
Total Account Activity 3.50 Total Other Charges & Credits 101.27CR

Voice Usage Summary Total for 469 818-6541 66.27CR

Shared Minutes Unlimited
Minutes
Minutes Used 40

Data Usage Summary

Shared Messaging Unlimited
Used 1

Bus. Unlim Plus with Private WiFi Multi Line

Individual GB Used 3.46
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

Wireless Equipment Charges

Installment Plan ID: 280000031358436 - Est. on 01/25/19
APPLE IPHOXSA1920
Amount Financed: $999.99

Date Description
6. 01/25 Installment 1 of 30 33.34

Balance Remaining after Current Installment: $966.65

* To pay off your installment plan early, please visit

att.com/payoffNEXT for details.

One-Time Charges
Date Description
7. 01/25 Smartphone Promo 150.00CR
8. 01/25 Activation Fee 30.00
9. 01/25 Activation Fee Credit 30.00CR
Total One-Time Charges 150.00CR
4 of 6
TECH GROUP & ASSOCIATES, INC Page: 4 of 6
924 WINDBELL CIR Bill Cycle Date: 01/25/19 - 01/27/19
MESQUITE, TX 75149-3125 Account: 287289569829
Foundation Account: FAN 58037035
Invoice: 287289569829X02052019

Visit us online at: www.att.com/business

 5 of 6
TECH GROUP & ASSOCIATES, INC Page: 5 of 6
924 WINDBELL CIR Bill Cycle Date: 01/25/19 - 01/27/19
MESQUITE, TX 75149-3125 Account: 287289569829
Foundation Account: FAN 58037035
Invoice: 287289569829X02052019

Visit us online at: www.att.com/business

469 818-6624 Other Charges and Credits - Continued

TECH GROUP & ASSOCIATES, INC Date Description
12. 01/25 Installment 1 of 30 33.34
Mobile Insurance Premium - Includes Coverage for loss,
theft, accidental damage, liquid damage, and out-of-warranty Balance Remaining after Current Installment: $966.65
malfunction.
* To pay off your installment plan early, please visit
Mobile Protection Pack - Support - Includes ProTech att.com/payoffNEXT for details.
support and Protect Plus app on eligible devices, when
bundled with Mobile Insurance. One-Time Charges
Date Description
13. 01/25 Smartphone Promo 150.00CR
Monthly Charges - Jan 28 thru Feb 27 14. 01/25 Activation Fee 30.00
1. Bus. Unlim Plus with Private WiFi Multi Line 95.00 15. 01/25 Activation Fee Credit 30.00CR
2. Access for iPhone 4G LTE w/ VVM 35.00 Total One-Time Charges 150.00CR
3. Mobile Insurance Premium 8.99
4. Mobile Protection Pack - Support 3.00 Surcharges and Other Fees
5. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 16. Administrative Fee 1.99
6. AT&T Private Wi-Fi VPN & Wi-Fi Alerts 0.00 17. Federal Universal Service Charge 3.32
Total Monthly Charges 141.99 18. Property Tax Allotment 0.31
19. Regulatory Cost Recovery Charge 1.25
20. State Cost-Recovery Fee 0.42
Other Charges and Credits 21. Texas Universal Service 1.05
Account Activity Total Surcharges and Other Fees 8.34
Added 01/25
7. Bus. Unlim Plus with Private WiFi Multi Line 9.50 Government Fees and Taxes
This plan is $95.00 per month. Adding this plan on 22. 9-1-1 Service Fee 0.50
01/25 resulted in a charge from 01/25 - 01/27. 23. 911 Equalization Surcharge 0.06
8. Access for iPhone 4G LTE w/ VVM 3.50 24. City Sales Tax 1.75
This plan is $60.00 per month. Adding this plan on 25. City Sales Tax - Telecom 1.04
01/25 resulted in a charge from 01/25 - 01/27. 26. TX State Sales Tax 5.44
9. Mobile Insurance Premium 0.90 27. TX State Sales Tax - Telecom 3.28
This plan is $8.99 per month. Adding this plan on Total Government Fees and Taxes 12.07
01/25 resulted in a charge from 01/25 - 01/27.
10. Mobile Protection Pack - Support 0.30 Total Other Charges & Credits 82.05CR
This plan is $3.00 per month. Adding this plan on
01/25 resulted in a charge from 01/25 - 01/27. Total for 469 818-6624 59.94
11. AT&T Private Wi-Fi VPN & Wi-Fi Alerts 0.00
Total Account Activity 14.20 Total for Wireless accounts 6.33CR
Data Usage Summary
Bus. Unlim Plus with Private WiFi Multi Line
Included in Plan GB Unlimited Important Information
Individual GB Used 0.00
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
LATE PAYMENT CHARGE
Wireless Equipment Charges The late payment charges for consumer and Individual
Installment Plan ID: 280000031358221 - Est. on 01/25/19 Responsibility User (IRU) bills not paid in full by the
APPLE IPHOXSA1920 payment due date is $5.75. Late payment charges for
Amount Financed: $999.99 Corporate Responsibility User (CRU) accounts are applied
according to applicable contracts.
 6 of 6
TECH GROUP & ASSOCIATES, INC Page: 6 of 6
924 WINDBELL CIR Bill Cycle Date: 01/25/19 - 01/27/19
MESQUITE, TX 75149-3125 Account: 287289569829
Foundation Account: FAN 58037035
Invoice: 287289569829X02052019

Visit us online at: www.att.com/business

Important Information - Continued
PAYMENT OPTIONS
Use the myAT&T App* on your smartphone, visit att.com/billpay
to pay your AT&T bills electronically, or via our Interactive Voice
Response system free of charge anytime day or night by calling
800 288-2020. Payments made with an AT&T representative will
be assessed a $5 convenience fee. *Compatible device and account
registration required. Messaging and data charges may apply for
download and usage.
WRITTEN CORRESPONDENCE
AT&T, PO Box 1809, Paramus, NJ 07653-1809
Do not send payments to this address.
HOW DATA IS BILLED
Data is rounded up to the nearest KB for each line. Data for each
line within a group is then added together and the total is rounded
up to the nearest MB at the end of each billing cycle. For plans
billed in GB, the total MB is then converted to GB. 1024KB = 1
Megabyte (MB), 1024MB = 1 Gigabyte (GB).

ELECTRONIC CHECK CONVERSION

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 we cannot process the transaction
electronically, you authorize AT&T to present an image copy of
your check for payment. Your original check will be destroyed
once processed. If your check is returned unpaid you agree to
pay such fees as identified in the terms and conditions of your
AT&T Service Agreement, up to $30. Returned checks may be
presented electronically. If you want to save time and stamps,
sign up for AutoPay at www.att.com/autopay using your
checking account. It's easy, secure, and convenient!

TAX ID
AT&T Mobility Tax ID # 84-1659970.

SURCHARGES AND OTHER FEES

In addition to the monthly cost of the rate plan and any
selected features, AT&T imposes the following other charges,
on a per line basis: (1) federal and state universal service
charges, (2) a Regulatory Cost Recovery Charge of up to $1.25
to help defray its cost incurred in complying with obligations
and charges imposed by state and federal telecom regulations,
(3) an Administrative Fee to help defray certain expenses AT&T
incurs, such as interconnection and cell site rents and
maintenance, and (4) other government assessments, including
without limitation a gross receipts surcharge and a Property Tax
Allotment surcharge of $0.20 - $0.45 applied per Corporate
Responsibility User's assigned number. These fees are not taxes
or government-required charges. See
www.att.com/additionalcharges.

AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES

Questions on accessibility by persons with disabilities:
866 241-6568.