BEN:
133704

Type:
LIBRARY


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


FRN: 2299056631 | Service Provider: E-N Computers, Inc. (143025328)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,910.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,528.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056545 | Service Provider: Syntax, Inc. (143050263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,182.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,346.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043812 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,479.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,783.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040217 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040195 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040185 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040144 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040136 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040117 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039266 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,094.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,475.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039037 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,279.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,823.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039027 | Service Provider: HARMONY TELEPHONE COMPANY (143002102)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,679.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,343.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042780 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042783 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042790 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042795 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042772 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042760 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042749 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042741 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039010 | Service Provider: BEVCOMM, Inc. (143020934)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,259.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,007.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038980 | Service Provider: BEVCOMM, Inc. (143020934)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,259.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,007.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039176 | Service Provider: Home Telephone Company (143002104)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,210.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$968.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043548 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043576 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043571 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043557 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043554 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043545 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043538 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043521 | Service Provider: Hiawatha Broadband Communication... (143011766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,199.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$959.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039085 | Service Provider: MABEL COOPERATIVE TELEPHONE COMP... (143002113)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,019.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$815.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039166 | Service Provider: Zumbrota Telephone Company (143002153)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039126 | Service Provider: Spring Grove Communications (143002139)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039063 | Service Provider: Kasson & Mantorville Telephone C... (143002107)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$839.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$671.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043612 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$659.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$527.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043626 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$659.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$527.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.