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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of May 31, 2026)
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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 | $14,127.57 |
| AUDIO/VIDEO CHARGES | $969,462.04 |
| INTERNET CHARGES | $1,156,321.49 |
| NETWORK CIRCUIT LINE CHARGES | $2,311,700.95 |
| OTHER COMMUNICATION CHARGES | $4,865,525.02 |
| REBILLABLE TELECOMM/INTERNET | $17,940,900.45 |
| TELECOMMUNICATION CHARGES | $3,090,721.74 |
| TELECOMMUNICATION SUPPLIES | $99,960.76 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,746,815.83 |
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