# San Mateo-Foster City Elementary School District 790497

VOIP Svc AT&T Phone Bill

**Recipient:** AT&T

**Award Amount:** $2,860.21
**Ceiling:** $2,860.21

**Awarded:** August 03, 2026

**Identifier:** 790497

San Mateo-Foster City Elementary School District purchased VoIP telephone service from **AT&T** under PO BPO26-00478. The order lists 20 phone-bill line items, with individual extended prices ranging from $22.62 to $1,214.53 and a total obligated/award amount of $2,860.21. The lines reference invoice or item identifiers, mostly dated 05MAY26; quantities and product part numbers are not provided. No specific contract requirements or service period are stated.

### Description

VOIP Svc AT&T Phone Bill