Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5306P00120 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $655.55 | 2006-01-04 | 2006-12-31 | 517110 | — |
| V581DC8024A | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $653.28 | 2007-10-01 | 2008-09-30 | 517110 | PHONE SERVICE |
| DTFR5308P00236 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $649.92 | 2008-02-20 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5308P00154 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $647.61 | 2008-01-10 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5305P00160 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $647.4 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5305P00203 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $646.94 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5308P00089 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $645.03 | 2007-12-18 | 2008-12-31 | 517110 | — |
| DTFR5306P00093 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $641.2 | 2005-12-30 | 2006-12-31 | 517110 | — |
| DTFR5306P00347 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $640.2 | 2006-03-14 | 2006-12-31 | 517110 | — |
| DJD11NOP0076 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $640 | 2011-04-13 | 2012-03-31 | 423430 | COVER THE COST OF SUBPOENED RECORDS. |
| DTFR5308P00304 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $639 | 2008-04-04 | 2008-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00307 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $638.16 | 2008-04-09 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5308P00139 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $636 | 2008-01-04 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00114 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $636 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5306P00094 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $635.18 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5305P00193 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $635.05 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5308P00297 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $632.83 | 2008-03-24 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5306P00131 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $632.5 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5306P00105 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $627.65 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5305P00173 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $626.51 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5306P00129 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $624.32 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5308P00142 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $624 | 2008-01-04 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00106 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $624 | 2007-12-21 | 2008-12-31 | 517110 | — |
| DTFR5307P00199 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $623.35 | 2007-02-21 | 2007-12-31 | 517110 | PHONE SERVICE |
| DTFR5308P00105 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $619.66 | 2007-12-21 | 2008-12-31 | 517110 | — |