ACADEMY OF OUR LADY OF GUAM
233 ARCHBISHOP F. C. FLOREST ST.
HAGATNA, GU 96910
FRN: 2199002357 | Service Provider:
Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,015.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,007.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Denied
Cost:
$1,840.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$920.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
TELEGUAM HOLDINGS LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,126.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$563.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
75%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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