In support of the NBN and the Definitive Agreements whereby the Government made commitments on specific matters Telstra Corporation Ltd 353,710,411 30/03/2012 30/03/2024 No No 168 as part of the Financial Heads of Agreement. This payment is the cash component of the Financial Heads of Agreement. Expenditure with accommodation 169 AOT Group Pty Ltd 1,920,000 27/05/2013 30/06/2015 No No provider AOT Complete Office 170 Stationery supplies 150,000 8/07/2013 7/07/2016 No No Supplies Provision of Travel Management FCm Travel Solutions 450,000 1/02/2011 28/04/2015 No No 171 services Estimated cost of complying with this is $1,012 Basis of method to estimate this cost: EL1 for 20 hours
168 Telstra Corporation Ltd In support of the NBN and the Definitive Agreements whereby the Government made commitments on specific matters as part of the Financial Heads of Agreement. This payment is the cash component of the Financial Heads of Agreement. 353,710,411 30/03/2012 30/03/2024 No No 169 AOT Group Pty Ltd Expenditure with accommodation provider AOT 1,920,000 27/05/2013 30/06/2015 No No 170 Complete Office Supplies Stationery supplies 150,000 8/07/2013 7/07/2016 No No 171 FCm Travel Solutions Provision of Travel Management services 450,000 1/02/2011 28/04/2015 No No Estimated cost of complying with this is $1,012 Basis of method to estimate this cost: EL1 for 20 hours
1_January_2014_to_31_December_2014.docx