BEN:
133704

Type:
LIBRARY


SOUTHEASTERN LIBRARIES CO-OP
107 West Frontage Road, Highway 52 North
Rochester, MN 55901


FRN: 1899042293 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,656.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,524.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042565 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,090.63
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$7,272.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899042810 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,780.00
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$5,424.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
34%


FRN: 1899042790 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,723.60
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$5,378.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899042708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,576.50
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$3,661.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899028727 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,072.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028609 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,072.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042756 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,703.59
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$2,962.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899050708 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899050742 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050680 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050728 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899050652 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050615 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,430.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057196 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,470.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,976.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057620 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,470.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,976.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028626 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028653 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028662 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028676 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029285 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,279.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,823.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023411 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042778 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,864.50
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$1,491.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899028741 | Service Provider: HARMONY TELEPHONE COMPANY (143002102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,608.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,286.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050586 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050553 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050435 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899050418 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050393 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050516 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050378 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029209 | Service Provider: BEVCOMM, Inc. (143020934)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899028818 | Service Provider: MABEL COOPERATIVE TELEPHONE COMP... (143002113)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029249 | Service Provider: Spring Grove Communications (143002139)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042272 | Service Provider: Home Telephone Company (143002104)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,162.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$930.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028641 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,079.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$863.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899028805 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$959.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$767.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029303 | Service Provider: Lonsdale Telephone Company (143002111)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$933.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$746.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028681 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$587.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$470.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028659 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$587.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$470.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028672 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$587.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$470.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.