Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of September 05, 2024)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $2,324.69 |
AUDIO/VIDEO CHARGES | $227,106.11 |
INTERNET CHARGES | $179,152.89 |
NETWORK CIRCUIT LINE CHARGES | $83,155.34 |
OTHER COMMUNICATION CHARGES | $333,126.18 |
REBILLABLE TELECOMM/INTERNET | $4,088,845.69 |
TELECOMMUNICATION CHARGES | $1,141,391.87 |
TELECOMMUNICATION SUPPLIES | $33,275.80 |
WIRELESS HAND-HELD DEVICE CHARGES | $423,547.94 |
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