My account
My Billing

My Billing

Account No. 1122-345-678-1200
1122-345-678-1200
203-180-8106-010314
Moosetown J
567-097-9484-029343
Moosetown S
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Total balance

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$245.99
Payment is due Jun 18
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My bill

May 11, 2022 - Jun 10, 2022
$74.54

Fiber 500 Mbps

$154.99

Unlimited Digital Voice

$43.00

Voice discount when bundled with Internet

-$33.00

Voice Usage Charges

$1.57

Federal USF Recovery Charge

$2.66

FCA Long Distance - Federal USF Surcharge

$1.60

Federal Excise Tax

$1.06

Total Federal Taxes and Charges

$5.32

County Utility Users Tax

$0.27

CA State 911 VOIP Surcharge

$0.27

Universal Lifeline Telephone Service Surcharge

$0.27

CA St Public Utilities Commission Fee

$0.53

Los Angeles County Local Sales Tax

$0.53

CA State Sales Tax

$0.80

FCA Long Distance - Federal USF Surcharge

$2.66

Statements

Manage statement history
Apr 11, 2022 - May 10, 2022
$126.78
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Mar 11, 2022 - Apr 10, 2022
$40.08
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Feb 11, 2022 - Mar 10, 2022
$100.48
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Auto Pay

You're enrolled in Auto Pay. The balance amount will be paid on the due date using your default payment method.
Payment method
Visa **********3492
Next payment date
Jun 11, 2022
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Paperless Billing

You're saving $2.99 per bill by being enrolled in Paperless Billing.
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If you turn it off, you'll lose your $2.99 /mo. discount.
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We'll email your bill to email@example.com each month. You can view up to 13 months of statements online at any time.

Payment methods

Visa **********3492
Default
Bank **********9389
Lora's card
Expired
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