BEN:
209340
Type:
LIBRARY
GUAM PUBLIC LIBRARY SYSTEM
254 MARTYR STREET
HAGATNA, GU 96910
FRN: 1699141258 | Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,450.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Pacific Data Systems (143026234)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$9,184.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,592.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Pacific Data Systems (143026234)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,092.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,046.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$819.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$737.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$819.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$737.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$819.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$737.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$819.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$737.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$819.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$737.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Pacific Data Systems (143026234)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$522.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$261.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.