BEN:
133704

Type:
LIBRARY


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


FRN: 2199017472 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$15,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,144.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037288 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037286 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037285 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037284 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037279 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037277 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037276 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037289 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036782 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036793 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036802 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036813 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036818 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036830 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
96%


FRN: 2199036774 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,264.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034572 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,279.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,823.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017592 | Service Provider: HARMONY TELEPHONE COMPANY (143002102)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,679.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,343.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017630 | Service Provider: Spring Grove Communications (143002139)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199036715 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036726 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036723 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036706 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036698 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036685 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036677 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036669 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034933 | Service Provider: Home Telephone Company (143002104)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,103.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$882.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034542 | Service Provider: BEVCOMM, Inc. (143020934)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034535 | Service Provider: BEVCOMM, Inc. (143020934)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
79%


FRN: 2199017628 | Service Provider: MABEL COOPERATIVE TELEPHONE COMP... (143002113)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,019.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$815.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017635 | Service Provider: Zumbrota Telephone Company (143002153)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034596 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$839.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$671.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036122 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$839.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$671.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199036025 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$839.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$671.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199036265 | Service Provider: Syntax, Inc. (143050263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$331.00
Service Start Date:
2021-08-14
Form 486:
Yes
Cmtd:
$264.80
Contract Exp Date:
2022-08-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
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.