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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2009 (as of December 04, 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 | $40,507.17 |
| AUDIO/VIDEO CHARGES | $394,527.67 |
| INTERNET CHARGES | $728,238.15 |
| NETWORK CIRCUIT LINE CHARGES | $6,806,635.15 |
| OTHER COMMUNICATION CHARGES | $268,802.18 |
| REBILLABLE TELECOMM/INTERNET | $26,424,264.64 |
| TELECOMMUNICATION CHARGES | $2,530,331.23 |
| TELECOMMUNICATION SUPPLIES | $904,210.37 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,391,219.49 |
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