BEN:
157744

Type:
DISTRICT


GUAM DEPARTMENT OF EDUCATION
PO BOX DE
HAGATNA, GU 96932


FRN: 2199024025 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$147,464.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$132,718.39
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
95%


FRN: 2199037219 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$141,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$127,008.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022114 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$122,499.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,124.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
2%


FRN: 2199022120 | Service Provider: G4S Security Systems (Guam), Inc. (143035196)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$94,230.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,095.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
10%


FRN: 2199022025 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$79,995.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,996.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022131 | Service Provider: Technologies For Tomorrow Inc (143036199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$71,953.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,160.05
Contract Exp Date:
2022-06-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051388 | Service Provider: NxTech Systems, LLC (143034027)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$39,427.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,513.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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