DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Tania Anderson

Scheduled Date/Time:

08/19/2022, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5083: A&M PO 20211630-00 75in ActivPanel Install

Rates:

A&M PO 20211630-00 75in ActivPanel Install [TOTAL ANNUAL HOURS: 220]

Remaining Hours:

220

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

firmware update at Agueda Johnston MS SN: 75W26-L7HB6N6740114

Work Requested by: Tania Anderson

	Item	Serial Number	Notes

Manual firmware update

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Manual firmware update	KaeAna Dee Camacho	08/19/2022 11:30 am	08/19/2022 12:30 pm	01:00

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

Date/Time	Comment	Tech
08/24/2022 02:24 pm	Updated status to Closed	Jessica L.
08/19/2022 06:00 pm	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 06:00 pm	Approved.	Chu H.
08/19/2022 02:48 pm	No Signature: Teacher was unavailable	KaeAna D.
08/19/2022 02:48 pm	Updated status to Pending Approval	KaeAna D.
08/19/2022 02:48 pm	Service Completed	KaeAna D.
08/19/2022 02:47 pm	Customer Signature Posted	KaeAna D.
08/19/2022 02:47 pm	Check-out 08/19/2022 12:30 pm	KaeAna D.
08/19/2022 02:47 pm	Work Order Tasks Added	KaeAna D.
08/19/2022 02:47 pm	Updated status to Service Completed	KaeAna D.
08/19/2022 02:46 pm	Arrived 08/19/2022 11:30 am	KaeAna D.
08/19/2022 02:46 pm	Check-in 08/19/2022 11:30 am	KaeAna D.
08/19/2022 01:04 pm	Updated status to Scheduled	Kylene H.
08/19/2022 01:04 pm	Assigned: KaeAna Dee Camacho	Kylene H.
08/19/2022 01:04 pm	Created workorder.	Kylene H.

Filename
W39656