1. Account Number - A personal identification tool used when contacting LFT Fiber
2. Billing Date - Date when the bill was produced by LFT Fiber.
3. Due Date - Bill must be paid on or before this date to avoid late fee charges or disconnection of services. If sending payment through the mail, please allow approximately 3 business days for delivery.
4. Previous Balance - Charges from the previous billing cycle.
5. Unpaid Balance - Unpaid balance remaining from the previous bill.
6. Current Charges - Service and usage charges associated with the current billing cycle.
7. Total Current Charges - The total charges from the current billing cycle.
8. Total Amount Due - The total amount due including current and past due amounts.
9. Message Area - Important information about your account and LFT Fiber services.