Access Code: 4324 PAGE 1 OF 2
Account Number: 07706-538910-01-7
SOWMYA RACHAMADUGU
6105 PFLUGERVILLE
AUSTIN TX 78660
Account Summary You're enrolled in Paperless Billing.
You're enrolled in Auto Pay.
Billing Period Due Date Amount
01/25/24 - 02/24/24 February 10, 2024 $65.46
Previous Balance & Payments $0.00
Balance Last Statement $65.46
Payment(s) Received By 01/18/2024 -$65.46
New Charges $65.46
Total Amount Due $65.46
Account Details Ways to Pay
BALANCE LAST STATEMENT 65.46 Pay your bill, upgrade your services and
manage your account at optimum.net
PAYMENTS
Additional options:
01/10 Credit Card Pymt -65.46
Previous Balance $ 0.00 Auto Pay
Manage at optimum.net/autopay
CURRENT MONTHLY CHARGES Retail Savings You Pay
My Optimum
Internet Download at optimum.net/myoptimum
01/25 -02/24 Optimum Internet 89.99
500 Mbps 30.00 In Person
Visit optimum.com/stores for a location
Internet Equip. 0.00 near you
Smart Router 0.00 Phone
Internet Credit -54.99 -54.99 1.866.659.2861
Other Services
Mail
01/25 -02/24 Svc Protection 6.99 -6.99 0.00 Send your payment with remit slip at
Total Current Monthly Charges $ 65.00 least one week prior to the due date to
avoid late fees
TAXES, FEES & OTHER CHARGES
Other Charges
01/25 -02/24 State Cost 0.46
Recovery Fee
Total Taxes, Fees & Other Charges $ 0.46
Total Amount Due $ 65.46
Please turn over for payment.
1111 STEWART AVENUE
BETHPAGE NY 11714-3581
CHANGE SERVICE REQUESTED
#BWNHGYM
#PGGPFECHIAPPA4#
SOWMYA RACHAMADUGU
6105 PFLUGERVILLE
AUSTIN TX 78660-
SOWMYA RACHAMADUGU PAGE 2 OF 2
Account Number: 07706-538910-01-7
Total Amount Due: $65.46
Optimum Updates
This bill reflects the changes made to your
account as communicated last month.
The Federal Government's Affordable
Connectivity Program (ACP) operated by
the FCC reduces Internet charges for
qualifying low-income households with a
one per household benefit up to $30/mo or
up to $75/mo for residents of Tribal Lands.
The benefit is portable from one
participating provider to another but cannot
be transferred to another individual or
household even if they qualify. ACP
eligibility requirements, how to enroll and
plans that may be free with the benefit can
be found at optimum.com/acp. Qualifying
households will be subject to Optimum's
undiscounted rates and general terms and
conditions if they disqualify, de-enroll,
transfer their benefit to another provider
without canceling service, or if the program
ends.
My Account is a one-stop shop for all your
service and account needs. Pay your bill,
manage appointments, sign up for text
alerts and more at optimum.net.
Payment Information cancellations are effective on the last day of payments required under Altice's franchise
Allow up to 3 days for payment to process the then current billing period. Promotion agreement to support public, educational or
once received. Bill payment confirms your Credit subj. to change or discontinuance w/o government channels. Taxes and Fees are
acceptance of the Residential Services notice; if expiration date shown, credit subject to change.
Agreement, viewable at optimum.com/terms. remains thru date if current service levels Service Information
maintained. For more details, visit For immediate closed captioning issues,
Paying by check authorize us to use info on optimum.com/terms-of-service/residential. contact us: 1-888-420-0777 (phone),
the check to make a one-time electronic funds You'll be charged a late fee up to $10 if 516-803-1682 (fax) or
transfer from your account or to process the payment is not received by the due date on CCQuestions@alticeusa.com. Mail written
payment as a check. If your check is returned your bill. Late fee rates can be found at closed captioning complaints to: Vinny
unpaid, a fee up to $40 will be incurred. optimum.com/pricing-packages for residential Guerrera, Director Executive Customer
Insufficient fund fees can be found at customers and at Relations / 1111 Stewart Avenue, Bethpage
optimum.com/pricing-packages for residential optimum.com/business/pricing-packages for NY 11714
customers and at business customers. You'll continue to be
optimum.com/business/pricing-packages for charged this fee on each subsequent past due FRANCHISING AUTHORITY: CITY OF
business customers. bill if payment is not received by the due date LITTLE ELM 101 HARDWICK LITTLE ELM,
indicated. Payments not received within 15 TX 75068 CUID: 1058
Billing Information days of the due date may be sent to
You're billed each month in advance for the collections.
next month's services. Rates subject to Your bill includes all government fees. TV
change or discontinuance. Service Taxes and Fees includes an FCC fee and
Please return this section with your payment. Be sure the address below is in the return envelope window.
*0770653891001*
Mailing Your Payment
Account Number: 07706-538910-01-7
Payment Due Date: February 10, 2024
Total Amount Due: $65.46 000-01-24-D-C
Amount Enclosed $
OPTIMUM
You're enrolled in Auto Pay. PO BOX 4019
CAROL STREAM IL 60197-4019
07706 538910 01 7 8 0006546 3
