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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (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 | $13,696.89 |
| AUDIO/VIDEO CHARGES | $1,304,928.39 |
| INTERNET CHARGES | $1,169,020.84 |
| NETWORK CIRCUIT LINE CHARGES | $2,717,822.50 |
| OTHER COMMUNICATION CHARGES | $5,448,669.32 |
| REBILLABLE TELECOMM/INTERNET | $23,160,849.96 |
| TELECOMMUNICATION CHARGES | $4,915,690.30 |
| TELECOMMUNICATION SUPPLIES | $251,802.90 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,173,692.94 |
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