Grant: UNIVERSITY OF ILLINOIS
Primary Recipient
UNIVERSITY OF ILLINOIS
Amount
$22,534,776.00
Award Date
2/26/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
The Urbana-Champaign Big Broadband project plans to construct 187 miles of fiber-optic broadband network to provide high-speed connectivity to area community anchor institutions and support fiber-to-the-home services in four low-income neighborhoods. Know
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CHAMPAIGN, CITY OF | Sub-recipient | $10,392,766.00 |
UNIVERSITY OF ILLINOIS | Primary recipient | $6,712,529.00 |
URBANA EXECUTIVE DEPARTMENT, CITY OF | Sub-recipient | $5,429,481.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
MoreDirect Incorporated | Primary vendor | $50,600.00 |
KGP Logistics Incorporated | Primary vendor | $30,192.59 |
KGP Logistics Incorporated | Primary vendor | $28,806.46 |
KGP Logistics Incorporated | Primary vendor | $61,525.56 |
KGP Logistics Incorporated | Primary vendor | $38,274.60 |
KGP Logistics Incorporated | Primary vendor | $38,600.00 |
KGP Logistics Incorporated | Primary vendor | $90,852.00 |
Dell Incorporated | Primary vendor | $54,559.05 |
Communications Supply Corporation | Primary vendor | $173,760.00 |
KGP Logistics Incorporated | Primary vendor | $153,650.00 |
KGP Logistics Incorporated | Primary vendor | $52,717.00 |
KGP Logistics Incorporated | Primary vendor | $37,655.00 |
John Burns Construction | Sub-vendor | $631,033.58 |
John Burns Construction | Sub-vendor | $223,751.71 |
John Burns Construction | Sub-vendor | $94,931.59 |
John Burns Construction | Sub-vendor | $143,386.25 |
John Burns Construction | Sub-vendor | $235,297.22 |
John Burns Construction | Sub-vendor | $293,616.42 |
John Burns Construction | Sub-vendor | $619,475.70 |
John Burns Construction | Sub-vendor | $393,902.64 |
John Burns Construction | Sub-vendor | $474,116.93 |
Shive Hattery | Sub-vendor | $30,683.64 |
Western Utilities Contractors, Inc. | Sub-vendor | $1,129,675.18 |
Western Utilities Contractors, Inc. | Sub-vendor | $607,275.44 |
Western Utilities Contractors, Inc. | Sub-vendor | $47,656.00 |
Western Utilities Contractors, Inc. | Sub-vendor | $417,809.38 |
Western Utilities Contractors, Inc. | Sub-vendor | $734,415.00 |
Western Utilities Contractors, Inc. | Sub-vendor | $925,841.00 |
Western Utilities Contractors, Inc. | Sub-vendor | $28,566.64 |
Shive Hattery | Sub-vendor | $28,566.64 |