DSI WebApp

W42453 Closed

Customer/Point of Contact:

Guam Department of Education
Danielle Torres (671-635-4363)

Scheduled Date/Time:

02/05/2026, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0213: DSI Pro-Bono Services 2026

Rates:

DSI Pro-Bono Service 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver Loaner Promethean ActivPanel V7 65" with mobile stand to Astumbo Elementary School, room G103. Teacher, Vanessa Pangelinan, will use the ActivPanel for the rest of the school year.

Work Requested by: Danielle Torres

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Loaner Promethean ActivPanel V7 65" with mobile stand to Astumbo Elementary School, room G103.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver Loaner Promethean ActivPanel V7 65" with mobile stand to Astumbo Elementary School, room G103.	Kevin Hsueh	02/05/2026 10:00 am	02/05/2026 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/05/2026 09:57 am	Created workorder.	Alahas P.
02/05/2026 09:57 am	Assigned: Kevin Hsueh	Alahas P.
02/05/2026 09:57 am	Updated status to Scheduled	Alahas P.
02/05/2026 10:41 am	Check-in 02/05/2026 10:00 am	Kevin H.
02/05/2026 10:42 am	Arrived 02/05/2026 10:00 am	Kevin H.
02/05/2026 11:24 am	Updated status to Service Completed	Kevin H.
02/05/2026 11:24 am	Work Order Tasks Added	Kevin H.
02/05/2026 11:24 am	Check-out 02/05/2026 11:00 am	Kevin H.
02/05/2026 11:43 am	Service Completed	Kevin H.
02/05/2026 11:43 am	Updated status to Pending Approval	Kevin H.
02/05/2026 11:43 am	No Signature: Customer signed loaner form	Kevin H.
02/06/2026 04:30 pm	Approved.	Chu H.
02/06/2026 04:30 pm	Updated status to Submitted for Invoicing	Chu H.
02/09/2026 09:42 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42453

Work Orders