DEPARTMENT OF SCIENCE AND TECHNOLOGY

Information and Communications Technology Office Report for:

Physical Performance Report for the Month of August 1-15, 2017 (Name of Staff Member)

Program Title: Generated (Month Day), 20__

Project Title: Integrated Government Philippines (iGovPhil) Project Manager: Isidro, Alona H
Start Date: Program Director: Villorente, Denis
Completion Date: Implementing Agency / Partner: Department of Science and Technology
Implementing Group / Unit: Information and Communications Technology
Office, Advanced Science and Technology Institute

Target Actual
Date % of Actual
Task ID Assigned Task Assigned by Completion Completion Remarks Rating
Assigned Target
Date Date
Done
National Franchesca August 3, 2017 August 4, 2017 August 4, 2017 100% To review and
Broadband Plan Estacio familiarize on the NBP
Term of Reference Franchesca August 4, 2017 August 4, 2017 August 4, 2017 100% To review and
Estacio familiarize the IRU and
Non IRU TOR
TOR of Cotabato Van Heusen I. August 8, 2017 August 8, 2017 August 8, 2017 100% Reviewed TOR
and Davao Agamata

Fiber Switching Van Heusen I. August 9, 2017 August 9, 2017 August 9, 2017 100% Attended the
Engine- FiberHome Agamata FiberHome Technical
OTN Solution Update Presentation
List of all agencies Van Heusen I. August 13, August 13, August 13, 100% Sort Agencies
in Phase II Agamata 2017 2017 2017
CDO Pre- August 14, August 14, August 14, 100% Attended
Procurement 2017 2017 2017
IGOVPHIL August 15, August 15, August 15, 100% Attended
Midterm Planning 2017 2017 2017
and Assesment
Ongoing
Project closure of Alona Isidro August 9, 2017 Will assist on this.
Tuguegarao
 Regional GovNet
TOR Maintenance Alona Isidro August 11, August 18, 80% Needed a market
for Metro Manila 2017 2017 research on this for
and for Cebu come up for ABC.
Overdue

Cancelled

I declare that this PMGov-generated report is verified true and correct to the best of my knowledge.

(Name of Staff Member)

Approved by

Alona H. Isidro
Project Manager, Infrastructure