BEN:
182896

Type:
SCHOOL


ACADEMY OF OUR LADY OF GUAM
233 ARCHBISHOP F. C. FLOREST ST.
HAGATNA, GU 96910


FRN: 1899029947 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,799.94
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899029949 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
17%


FRN: 1899031642 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,840.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$920.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899031644 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,840.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$920.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899029950 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
17%


FRN: 1899029944 | Service Provider: GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,126.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$563.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031646 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$460.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899031647 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$460.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
0%




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