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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of April 07, 2025)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $10,864.71 |
| AUDIO/VIDEO CHARGES | $964,759.08 |
| INTERNET CHARGES | $938,114.20 |
| NETWORK CIRCUIT LINE CHARGES | $1,796,963.87 |
| OTHER COMMUNICATION CHARGES | $3,063,464.91 |
| REBILLABLE TELECOMM/INTERNET | $16,609,295.13 |
| TELECOMMUNICATION CHARGES | $3,667,939.74 |
| TELECOMMUNICATION SUPPLIES | $196,593.31 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,958,203.01 |
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