DSI WebApp

W42430 Closed

Customer/Point of Contact:

Guam Department of Education
Deborah Pineda

Scheduled Date/Time:

02/02/2026, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5154: GDOE - PO 20251147 ActivPanel v10 75in Install

Rates:

GDOE - PO 20251147 ActivPanel v10 75in Install [TOTAL ANNUAL HOURS: 36]

Remaining Hours:

23

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install 9 Promethean AP10 & mobile stands to St. Paul Christian School.

Work Requested by: Deborah Pineda

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Assembled 9 Promethean panel lightweight stands. - Mounted 9 Promethean AP10s to the stands. - Verified functionality and performed initial system setup.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Assembled 9 Promethean panel lightweight stands. - Mounted 9 Promethean AP10s to the stands. - Verified functionality and performed initial system setup.	Sean Bacani	02/02/2026 08:50 am	02/02/2026 02:15 pm	05:25

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
01/27/2026 09:05 am	Created workorder.	Alahas P.
01/27/2026 09:05 am	Assigned: Sean Bacani	Alahas P.
01/27/2026 09:05 am	Updated status to Scheduled	Alahas P.
02/02/2026 08:50 am	Updated Estimated Service Time (hrs) to	Alahas P.
02/02/2026 08:50 am	Updated scheduled date/time from 01/27/2026 09:30 am to: 02/02/2026 09:30 am	Alahas P.
02/02/2026 08:50 am	Modified workorder.	Alahas P.
02/02/2026 09:11 am	Check-in 02/02/2026 08:50 am	Sean B.
02/02/2026 09:13 am	Arrived 02/02/2026 09:10 am	Sean B.
02/02/2026 03:50 pm	Updated status to Service Completed	Sean B.
02/02/2026 03:50 pm	Work Order Tasks Added	Sean B.
02/02/2026 03:50 pm	Check-out 02/02/2026 02:15 pm	Sean B.
02/02/2026 03:55 pm	Service Completed	Sean B.
02/02/2026 03:55 pm	Updated status to Pending Approval	Sean B.
02/02/2026 03:55 pm	No Signature: - Customer signed Invoice and Acknowledgement Forms.	Sean B.
02/03/2026 07:55 am	Approved.	Chu H.
02/03/2026 07:55 am	Updated status to Submitted for Invoicing	Chu H.
02/03/2026 03:29 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42430

Work Orders