Vendor · #3974 by total payments to the State of Delaware

T-Mobile USA INC

T-Mobile USA INC has been paid $495,885 by the State of Delaware since FY2018, primarily through Dept of Labor's Vocational Rehabilitation Svcs division.

In 1 documentsARP federal funds1 contractRecent payments
$496K
total payments · FY18–FY26
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Aug 15, 2017First payment
Jun 22, 2026Last payment
271Payments
2Documents
1Contracts
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Annual Agency Report 2022 Annual Report (8.5 × 11 in) 2022 0 mentions

Programs

ProgramAgencyAmountYears
Vocational Rehabilitation Svcs Dept of Labor $252,667 FY18–FY26
Refunds & Grants Other Elective Offices $101,056 FY18–FY26
State Police-Executive Dept of Safety & Homeland Sec $45,695 FY18–FY26
Christina School District Dept of Education $31,980 FY18–FY26
Capital School District Dept of Education $20,997 FY18–FY26
The Charter School of Wilmngtn Dept of Education $14,685 FY18–FY26
Christina ARP-Hcy II #14-21 Federal — American Rescue Plan $31,980 FY25
Capital ARP-Hcy I #4-21 Federal — American Rescue Plan $10,434 FY22–FY24
Capital ARP-Hcy II #2-21 Federal — American Rescue Plan $9,883 FY24–FY25
Red Clay ARP-Hcy II #5-21 Federal — American Rescue Plan $5,864 FY25

Money

Where it goes
By category
Telecommunication
$381K
Corp. Franchise Tax
$101K
Other Professional Service
$8K
Student Support Supplies
$6K
Which pot of money
General Fund
$346K
Federal Funds
$83K
General Fund
$24K
Charter School Wilm General
$7K
Kuumba Academy General
$2K
By fiscal year
FY18$4K
FY19$10K
FY20$11K
FY21$4K
FY22$108K
FY23$15K
FY24$92K
FY25$124K
FY26$128K
How the spending is booked 4 account lines
AccountAmountLine items
Telecommunication$351,392208
Corp. Franchise Tax$101,0561
Other Professional Service$7,8792
Student Support Supplies$5,8641

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$4,4927
FY19$9,80214
FY20$11,38020
FY21$4,01918
FY22$107,76819
FY23$14,80036
FY24$92,36046
FY25$123,50649
FY26$127,75862
Browse every payment 271 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of LaborTelecommunication $15,707
Jun 17, 2026 Dept of LaborTelecommunication $4,030
Jun 17, 2026 Dept of LaborTelecommunication $1,330
Jun 17, 2026 Dept of LaborTelecommunication $2,646
Jun 17, 2026 Dept of LaborTelecommunication $7,042
Jun 12, 2026 Dept of Safety & Homeland SecTelecommunication $465
Jun 11, 2026 Dept of EducationTelecommunication $112
Jun 3, 2026 Dept of Safety & Homeland SecTelecommunication $46
May 14, 2026 Dept of EducationTelecommunication $112
Apr 28, 2026 Dept of Safety & Homeland SecTelecommunication $91
Apr 21, 2026 Dept of LaborTelecommunication $7,199
Apr 21, 2026 Dept of LaborTelecommunication $6,728
Apr 17, 2026 Dept of Safety & Homeland SecTelecommunication $465
Apr 16, 2026 Dept of LaborTelecommunication $6,676
Apr 16, 2026 Dept of LaborTelecommunication $7,270

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
T-MOBILE USA INCT-MOBILE USA INCT-MOBILE USA, INC.