Primary Recipient

RURAL TELEPHONE SERVICE COMPANY, INC.

Amount

$49,588,807.00

Award Date

5/19/2010

Administering Agency

Agriculture, Department of / Rural Utilities Service

CDFA Number

10.787

CDFA Program Title

Broadband Initiatives Program

Description

The Rural Opportunities Delivered project will provide a range of broadband services to facilitate the growth of businesses and enhance quality of life in western Kansas. This project includes three proposed funded service areas (service areas) that, tog

Vendors Connected to Award

Vendor	Role	Amount
Bear Communications, LLC	Primary vendor	$2,476,575.35
Midwest Energy, Inc	Primary vendor	$32,271.89
Midwest Contractors Inc	Primary vendor	$1,139,513.50
Michels Corporation	Primary vendor	$5,504,039.20
Mega Hertz Sales Company LLP	Primary vendor	$52,189.23
McWilliams Construction LLC	Primary vendor	$36,272.61
Mastec North America Inc	Primary vendor	$8,367,253.28
KGP Logistics Inc	Primary vendor	$154,614.61
IXIA	Primary vendor	$38,820.41
IPG Photonics Inc	Primary vendor	$24,749.89
Ingram Micro, Inc	Primary vendor	$65,995.92
Huntel Engineering	Primary vendor	$730,671.74
Graybar Electric Company, Inc	Primary vendor	$81,945.55
Finley Engineering	Primary vendor	$671,051.85
Evans, Scott	Primary vendor	$69,393.04
Elliott Inc	Primary vendor	$166,010.25
ACP International Inc.	Primary vendor	$28,597.43
Communications Supply Service Assoc.	Primary vendor	$185,974.87
Cleaves - Bessmer - Marietti Inc	Primary vendor	$35,783.29
Clearfield Inc	Primary vendor	$312,035.06
Calix Networks Inc	Primary vendor	$1,538,800.38
Butler Communications Inc	Primary vendor	$26,031.42
Brocade Communications Inc	Primary vendor	$238,510.24
Border States Electric Supply	Primary vendor	$680,477.59
DoubleRadius Inc	Primary vendor	$431,713.31
Verimatrix Inc	Primary vendor	$100,974.91
Universal Electronics Inc	Primary vendor	$48,620.80
Tebo Inc	Primary vendor	$149,368.11
Wiese USA Inc	Primary vendor	$37,723.68
Stutler Technologies Corp	Primary vendor	$34,562.63
State of Kansas	Primary vendor	$123,629.50
SMC Electric Supply Co Inc	Primary vendor	$72,459.80
Sellenriek Construction Inc	Primary vendor	$1,318,194.53
Sabre Communications Corp	Primary vendor	$73,952.23
RVW Inc	Primary vendor	$3,815,481.85
Power & Telephone Supply Co Inc	Primary vendor	$1,202,321.35
Occam Networks Inc	Primary vendor	$7,055,328.81
Newell Plumbing & Electric	Primary vendor	$36,631.50
Nello Corporation	Primary vendor	$37,632.82
Motorola Solutions Inc	Primary vendor	$130,961.36
Minerva Networks Inc	Primary vendor	$282,436.25