BEN:
182896

Type:
SCHOOL


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


FRN: 2299013346 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013364 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,015.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,007.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013369 | Service Provider: Pacific Data Systems (143026234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,840.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$920.28
Contract Exp Date:
2023-07-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013361 | Service Provider: Pacific Data Systems (143026234)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$660.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013362 | Service Provider: TELEGUAM HOLDINGS LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$1,126.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$563.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.