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Expense types 'Telephone Services' expenses

'Telephone Services' Description

Telephone charges including voice mail charges and after hour services fees. Does not include cell phone or wireless charges.

Vendor Amount
AT & T MOBILITY $125.55
BENNETT, JASON S $266.32
BIRCH COMMUNICATIONS INC $13,176.01
CALE AMERICA INC $1,540.00
CEN-TEX PAY TELEPHONE CO INC $2,738.00
CENTEX $74.00
CENTURYLINK $384,879.48
COLLINS COMMUNICATIONS $12,075.00
COLORADO WIRELESS EXCHANGE COO $1,165.00
COMCAST $520.61
CONSOLIDATED COMMUNICATIONS NE $100.00
DEX MEDIA INC (EAST LLC) $24,368.00
DEX MEDIA INC (WEST LLC) $618.23
HOUSLEY, KEVIN $0.00
HUGHES NETWORK SYSTEMS $4,359.37
INTEGRA TELECOM $137,775.42
LARSON, BRIAN $25.00
LEESON, THOMAS E $1,210.00
MOTOROLA SOLUTIONS INC $6,404.48
NETWORK INNOVATIONS US INC (PK $730.00
OLD TOWN SQUARE PROPERTIES INC $5,475.29
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
Q-MATIC CORP $1,000.00
SPEAKSPACE INC $47.28
SPEAKSPACE LLC $376.21
STEWART & ASSOCIATES INC $0.00
UMB Card Services $178,349.20
VERIZON BUSINESS (ACH) $8,866.33
VERIZON WIRELESS (ACH) $199,409.66
WIRELESS ADVANCED COMMUNICATIO $443.31
XO COMMUNICATIONS SERVICES LLC $66,229.46
Total: $ 1,053,467.21