DSI WebApp

W39047 Closed

Customer/Point of Contact:

Guam Department of Education
Frank Leon Guerrero (671-300-1564/300-1247)

Scheduled Date/Time:

01/05/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5084: A&M PO 20211630-00 75in ActivPanel Training

Rates:

A&M PO 20211630-00 75in ActivPanel Training [TOTAL ANNUAL HOURS: 110]

Remaining Hours:

110

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Frank Leon Guerrero

Date Signed:

01/05/2022

Work Requested

GDOE Promethean Training

Work Requested by: Frank Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Provided training to qty. 23 GDOE admin and staff on the basic hardware setup and connection operation. Covered maintenance, using the promethean internal apps, connecting the panel with a laptop, and screen mirroring/sharing devices.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Provided training to qty. 23 GDOE admin and staff on the basic hardware setup and connection operation. Covered maintenance, using the promethean internal apps, connecting the panel with a laptop, and screen mirroring/sharing devices.	Jason Soliva	01/05/2022 10:00 am	01/05/2022 12:00 pm	02:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/11/2022 10:02 am	Updated status to Closed	Jessica L.
01/11/2022 09:01 am	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 09:01 am	Approved.	Chu H.
01/07/2022 12:16 pm	Updated status to Pending Approval	Jason S.
01/07/2022 12:16 pm	Service Completed	Jason S.
01/07/2022 12:15 pm	Check-out 01/05/2022 12:00 pm	Jason S.
01/07/2022 12:15 pm	Work Order Tasks Added	Jason S.
01/07/2022 12:15 pm	Updated status to Service Completed	Jason S.
01/05/2022 11:57 am	Customer Signature Posted	Jason S.
01/05/2022 11:53 am	Arrived 01/05/2022 10:00 am	Jason S.
01/05/2022 11:53 am	Check-in 01/05/2022 10:00 am	Jason S.
01/05/2022 09:18 am	Updated status to Scheduled	Jason S.
01/05/2022 09:18 am	Assigned: Jason Soliva	Jason S.
01/05/2022 09:18 am	Created workorder.	Jason S.

Attachments 1

Filename
W39047

Work Orders