ACADEMY OF OUR LADY OF GUAM
233 ARCHBISHOP F. C. FLOREST ST.
HAGATNA, GU 96910
FRN: 2099048944 | Service Provider:
Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,015.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,007.72
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,840.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$920.28
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,126.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$563.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
83%
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.