Agreed to subscribe to services identical to then current subscription from another service provider. The total monthly bill for a 12 month period quoted by your representative named Daniel Ramirez was $98.43. Installation and service started 1/15/2019. Just received the first bill for the period 1/15/19 - 2/14/19, in the amount of $140.67, an increase of $42.24. Where and what is the disconnect? Account # 00315485**-**