BEN:
182896

Type:
SCHOOL


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


FRN: 1999028442 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$3,599.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,799.94
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999028445 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999035831 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,840.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$920.28
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999028448 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$1,320.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$660.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028429 | Service Provider: GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,126.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$563.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
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.