Grant: ION NEWCO CORP.
Primary Recipient
ION NEWCO CORP.
Amount
$38,938,988.00
Award Date
9/09/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
ION (ION Newco Corp with sub-recipient, the Development Authority of the North Country) will build 10 new segments for a total of 1,308 plant miles of High Speed Internet infrastructure, which will incorporate more than 70 additional rural communities
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| ION NEWCO CORP. | Primary recipient | $23,473,619.00 |
| DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Sub-recipient | $14,886,879.00 |
| SOVERNET FIBER CORP. | Sub-recipient | $578,490.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ADVA Optical Networking | Primary vendor | $1,366,464.57 |
| Board of Public Utilities | Primary vendor | $65,765.05 |
| Bush & Germain, CPA\'s | Primary vendor | $27,474.17 |
| Central Vermont Public Svc | Primary vendor | $31,089.02 |
| CHA | Primary vendor | $278,284.90 |
| CHR Solutions | Primary vendor | $1,612,321.87 |
| Corning Cable Systems LLC | Primary vendor | $1,082,437.38 |
| D&D Power Inc. | Primary vendor | $574,166.40 |
| Doan Chevrolet | Primary vendor | $55,565.76 |
| Eustis Cable Enterprises, LTD | Primary vendor | $1,079,963.96 |
| FairPoint Communications | Primary vendor | $49,675.24 |
| Fiber Technologies Networks | Primary vendor | $25,200.00 |
| Frontier Telephone | Primary vendor | $36,960.00 |
| Graybar | Primary vendor | $62,553.95 |
| Hesnor Engineering Assoc, PLLC | Primary vendor | $38,409.46 |
| JDS Uniphase Corp | Primary vendor | $82,564.15 |
| JHV Solutions LLC | Primary vendor | $28,080.95 |
| Lightriver Technologies, Inc. | Primary vendor | $478,956.58 |
| MasTec North America, Inc. | Primary vendor | $1,000,571.72 |
| National Grid | Primary vendor | $79,006.64 |
| New York State Electric & Gas | Primary vendor | $92,622.03 |
| NYS DOT | Primary vendor | $31,605.50 |
| Otsego Electric Coop, Inc. | Primary vendor | $43,809.38 |
| Syracuse Utilities | Primary vendor | $2,094,497.73 |
| TDS Telecom | Primary vendor | $65,900.00 |
| Time Warner Cable | Primary vendor | $162,327.36 |
| Verizon | Primary vendor | $824,617.28 |
| Village of Richmondville | Primary vendor | $44,718.81 |
| Waitsfield Telecom | Primary vendor | $158,200.00 |
| Walker & Associates | Primary vendor | $175,268.78 |
| Windstream Corporation | Primary vendor | $48,248.14 |
| Worldwide Supply | Primary vendor | $29,089.94 |
| Corning Cable Systems LLC | Sub-vendor | $683,357.06 |
| DPS Telecom | Sub-vendor | $180,545.98 |
| Graybar | Sub-vendor | $180,545.98 |
| Niagara Mohawk | Sub-vendor | $50,284.56 |
| PrimeLink, Inc. | Sub-vendor | $103,661.14 |
| Ritchie Brothers, Inc. | Sub-vendor | $26,400.80 |
| Syracuse Utilities | Sub-vendor | $316,277.62 |
| Todd Construction | Sub-vendor | $642,223.40 |
| TRC Solutions | Sub-vendor | $115,625.28 |
| Verizon | Sub-vendor | $251,713.87 |
| Walker & Associates | Sub-vendor | $37,368.45 |
| Westelcom | Sub-vendor | $77,728.00 |
| Green Mountain Power | Sub-vendor | $53,954.81 |