Grant: ZAYO GROUP, LLC
Primary Recipient
ZAYO GROUP, LLC
Amount
$19,099,460.00
Award Date
3/15/2012
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
Recovery Act - Indiana high speed internet fiber for schools, communities and anchor institutions. Connect 21 Ivy-Tech Schools.
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| AT&T ASAC | Primary vendor | $17,424.00 |
| B & C Sales, Inc | Primary vendor | $3,122.00 |
| Bennett Motors Express | Primary vendor | $8,523.00 |
| CenturyLink, Inc | Primary vendor | $3,384.00 |
| CW Title | Primary vendor | $17,662.00 |
| Dubois Rural Electric Cooperative Inc | Primary vendor | $7,371.00 |
| Duke Energy | Primary vendor | $15,010.00 |
| Ervin Cable Construction | Primary vendor | $19,115.00 |
| Eustis Cable Enterprise, LTD | Primary vendor | $18,974.00 |
| Gray & Pape, Inc. | Primary vendor | $23,242.00 |
| Harrison REMC | Primary vendor | $20,983.00 |
| Hoch Associates, PC | Primary vendor | $28,797.00 |
| Indiana Michigan Power | Primary vendor | $16,007.00 |
| JDH CONTRACTING, INC | Primary vendor | $975.00 |
| Kensar Equipment Company Inc | Primary vendor | $1,445.00 |
| Mitchell Industries, Inc. | Primary vendor | $2,060.00 |
| Morrow Properties Inc | Primary vendor | $6,000.00 |
| ONpoint Construction Management Inc | Primary vendor | $92,571.00 |
| QC Communications, Inc | Primary vendor | $35,080.00 |
| Tesco Company, Inc | Primary vendor | $17,278.00 |
| Vectren Energy Delivery | Primary vendor | $6,806.00 |
| Willis of Colorado Inc | Primary vendor | $200.00 |