BEN:
157744

Type:
DISTRICT


GUAM DEPARTMENT OF EDUCATION
PO BOX DE
HAGATNA, GU 96932


FRN: 1899033083 | Service Provider: Pacific Data Systems (143026234)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$177,521.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,752.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899035235 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$131,744.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,569.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899035254 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,900.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034984 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$73,286.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,293.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033184 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$36,645.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,148.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031667 | Service Provider: Pacific Data Systems (143026234)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,796.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,479.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
48%


FRN: 1899038271 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,357.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,353.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040357 | Service Provider: G4S Security Systems (Guam), Inc. (143035196)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,722.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,414.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031660 | Service Provider: PTI Pacifica Inc. (143005355)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$280.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28.08
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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