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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of October 03, 2024)
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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 | $3,278.20 |
| AUDIO/VIDEO CHARGES | $278,903.53 |
| INTERNET CHARGES | $275,728.14 |
| NETWORK CIRCUIT LINE CHARGES | $482,515.02 |
| OTHER COMMUNICATION CHARGES | $493,147.74 |
| REBILLABLE TELECOMM/INTERNET | $5,851,918.82 |
| TELECOMMUNICATION CHARGES | $1,274,452.06 |
| TELECOMMUNICATION SUPPLIES | $58,977.85 |
| WIRELESS HAND-HELD DEVICE CHARGES | $637,676.05 |
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