BEN:
157744

Type:
DISTRICT


GUAM DEPARTMENT OF EDUCATION
PO BOX DE
HAGATNA, GU 96932


FRN: 2099015914 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$380,859.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$323,730.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
1%


FRN: 2099057832 | Service Provider: Technologies For Tomorrow Inc (143036199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$185,091.00
Service Start Date:
2021-01-12
Form 486:
Yes
Cmtd:
$157,327.35
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099015378 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$141,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$127,008.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015382 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$131,744.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,569.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099015890 | Service Provider: G4S Security Systems (Guam), Inc. (143035196)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$94,230.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,095.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
14%


FRN: 2099031079 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$79,995.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,996.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031338 | Service Provider: Technologies For Tomorrow Inc (143036199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,953.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,160.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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