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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of May 15, 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 | $13,108.19 |
| AUDIO/VIDEO CHARGES | $1,075,300.47 |
| INTERNET CHARGES | $1,060,278.77 |
| NETWORK CIRCUIT LINE CHARGES | $2,005,558.70 |
| OTHER COMMUNICATION CHARGES | $3,590,852.09 |
| REBILLABLE TELECOMM/INTERNET | $19,213,176.07 |
| TELECOMMUNICATION CHARGES | $4,553,024.39 |
| TELECOMMUNICATION SUPPLIES | $219,164.46 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,270,038.31 |
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