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COMCAST
PO BOX 1577
NEWARK NJ 07101-1577
Account Number 8773 10 025 0923709
Billing Date 09/27/17
Total Amount Due $221.55
Service Details Payment Due By 10/11/17
Page 2 of 6
Preferred Extra LatinoTP 10/04 - 11/03 171.49 Internet/Voice Equipment 10/04 - 11/03 10.00
Includes Digital Preferred With 1st TV Box Rental
And Remote, TV Latino, Starz, HD Service To Additional TV 10/04 - 11/03 9.95
Technology Fee, Performance Pro Internet,
Voice Unlimited And Carefree Minutes Latin With TV Box And Remote
America 300. Service To Additional TV 10/04 - 11/03 9.95
Yr1 Bundle Discount -41.50 With TV Box And Remote
Total Bundled Services $129.99 DVR Service 10/04 - 11/03 10.00
TV Box With Remote Is Included In Your
Additional TV Services Video Package (HD Technology Fee Is
Required And May Be Included In Your Video
Sports Entertainment Pkg 10/04 - 11/03 9.95 Package)
Wonder Woman HD 09/22 12:18 P.M. 5.99 Total Add'l Products, Services & Equipment $39.90
Total Additional TV Services $15.94
Other Charges & Credits
Additional Internet Services Universal Connectivity Charge 0.96
Speed Increase 10/04 - 11/03 13.00 Regulatory Recovery Fees 0.21
Blast! Internet Broadcast TV Fee 7.00
Total Additional Internet Services $13.00 Regional Sports Fee 5.00
Franchise Related Cost 0.34
Additional Voice Services Total Other Charges & Credits $13.51
TV
Franchise Fee 6.44
FCC Regulatory Fee 0.09
MA License Fees 0.19
State Sales Tax 0.03
Voice
State Sales Tax 1.46
911 Fee(s) 1.00
Total Taxes, Surcharges & Fees $9.21