Grant: VERMONT TELECOMMUNICATIONS AUTHORITY
Primary Recipient
VERMONT TELECOMMUNICATIONS AUTHORITY
Amount
$33,393,402.00
Award Date
6/29/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
Vermont FiberConnect is a public/private partnership spearheaded by Vermont Telecommunications Authority and Sovernet Fiber Corp. to build a 770 mile fiber-optic high speed internet access providing data transport services up to 1 Gbps to community anchor
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
SOVERNET FIBER CORP. | Sub-recipient | $32,966,163.00 |
VERMONT TELECOMMUNICATIONS AUTHORITY | Primary recipient | $427,239.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
National Grid | Primary vendor | $62,126.00 |
Matrix Design Group | Primary vendor | $156,486.60 |
Marsh USA Inc. | Primary vendor | $415.00 |
Lyndonville Electric Department | Primary vendor | $4,390.21 |
Village of Jacksonville | Primary vendor | $7,984.00 |
Hardwick Electric Department | Primary vendor | $4,356.00 |
Gravel & Shea | Primary vendor | $33,407.49 |
Green Mountain Power | Primary vendor | $325,357.77 |
FairPoint Communications | Primary vendor | $1,497,133.37 |
Eustis Cable Enterprises, LTD | Primary vendor | $223,122.58 |
Central Vermont Public Service | Primary vendor | $598,584.89 |
CV Properties Inc. | Primary vendor | $85,250.00 |
Comstar Supply, Inc. | Primary vendor | $154,382.99 |
Citgo | Primary vendor | $778.85 |
CHR Solutions, Inc. | Primary vendor | $455,997.88 |
Businesscard Services | Primary vendor | $20,302.89 |
BW Windjammer Inn | Primary vendor | $676.00 |
000 | Primary vendor | $0.00 |
Town of Brattleboro | Primary vendor | $6,712.56 |
Backgrounds Plus | Primary vendor | $525.00 |
Aerial Placement Group Inc. | Primary vendor | $18,540.00 |
Accedian Networks | Primary vendor | $13,380.53 |
Valley Net | Primary vendor | $310.00 |
Staples Advantage | Primary vendor | $111.28 |
Stantec Consulting Services | Primary vendor | $212.63 |
Leslies | Primary vendor | $357.63 |
Green Mountain Traffic Control | Primary vendor | $27,530.87 |
Green Mountain Flagging | Primary vendor | $38,129.00 |
Dell Marketing LP | Primary vendor | $34,507.14 |
Bellows Falls Fire Dept. | Primary vendor | $1,458.48 |
Bashlin Industries, Inc. | Primary vendor | $77.53 |
USD Forest Service | Primary vendor | $1,747.68 |
F J von Turovich, P.C. | Primary vendor | $4,300.00 |
Amerigas Propane L.P. | Primary vendor | $333.90 |
ADA Traffic Control LTD. | Primary vendor | $2,330.77 |
The Keene Sentienl | Primary vendor | $133.80 |
Afterimage GIC | Primary vendor | $2,500.00 |
State of Vermont | Primary vendor | $3,475.00 |
Sage Mas90 | Primary vendor | $519.53 |
Secretary of State of NH | Primary vendor | $300.00 |
North American Numbering Plan | Primary vendor | $75.00 |
Montpelier Fire Department | Primary vendor | $3,208.00 |
SpeedBumpsandHuimps.com | Primary vendor | $306.74 |
Commonwealth of Massachusetts | Primary vendor | $150.00 |
JDSU | Primary vendor | $5,438.00 |
Cyber Coders | Primary vendor | $15,000.00 |
Vermont Telephone Co Inc | Primary vendor | $35,925.98 |
Vermont Dept of Motor Vehicle | Primary vendor | $6,918.50 |
Verizon License Admin | Primary vendor | $8,107.10 |
Sun Ray Fire & Security | Primary vendor | $3,211.83 |
Rail America Inc. | Primary vendor | $22,500.00 |
Monadnock Archaeological | Primary vendor | $2,695.37 |
J&W Auto Repairs | Primary vendor | $20.00 |
Graybar Inc | Primary vendor | $9,343.62 |
Gowin.com | Primary vendor | $1,450.00 |
Fiber Instrument Sales, Inc. | Primary vendor | $21,400.00 |
Comcast | Primary vendor | $7,560.58 |
Brown & Roberts Hardware | Primary vendor | $104.39 |
A-Aerial Service Company | Primary vendor | $5,690.52 |
Leader Technologies | Primary vendor | $388.61 |
Thompson Publishing | Primary vendor | $417.88 |
Crystal Rock | Primary vendor | $78.38 |
EB NTIA | Primary vendor | $490.00 |
JetBlue | Primary vendor | $112.42 |
Holiday Inn | Primary vendor | $154.13 |
Phoenix Park Hotel | Primary vendor | $127.44 |
Double Tree | Primary vendor | $841.34 |
Harvest Barn Inn | Primary vendor | $53.90 |
US Air | Primary vendor | $381.22 |
Staples | Primary vendor | $139.55 |
Kelly Service | Primary vendor | $572.32 |
Graham & Graham | Primary vendor | $26,518.18 |
Sovernet | Primary vendor | $2,858.10 |
Hotel Coolidge | Primary vendor | $278.06 |
Paul Frank + Collins | Primary vendor | $5,235.14 |
L. R. Kimball | Primary vendor | $55,006.00 |
WD Matthews Machine Co | Primary vendor | $10,666.00 |
Washington Electric Coop | Primary vendor | $78,637.00 |
Rutland County Sheriff\'s Dept. | Primary vendor | $475.00 |
Vermont T\'s | Primary vendor | $76.10 |
Verizon Communications | Primary vendor | $25.00 |
Vantage IT Solutions | Primary vendor | $2,515.00 |
Uline | Primary vendor | $754.72 |
SVE Associates | Primary vendor | $597.05 |
Southern Vermont Cable Company | Primary vendor | $14,000.00 |
000 | Primary vendor | $0.00 |
Ruggiero Trash Removal | Primary vendor | $2,260.00 |
City of Rutland | Primary vendor | $7,133.29 |
People\'s United Bank | Primary vendor | $414.00 |
Patriot Freightliner | Primary vendor | $180.30 |
Power & Telephone Supply Co | Primary vendor | $52,031.00 |
OFS FITEL LLC | Primary vendor | $500,570.80 |
NorthLand Right of Way Services | Primary vendor | $190,062.30 |
Northfield Telephone Company | Primary vendor | $28,848.70 |
Northfield Electric Department | Primary vendor | $300.00 |
NextGen Telecom Services Group | Primary vendor | $22,009.05 |
Net @ Work | Primary vendor | $150.00 |
00000 | Sub-vendor | $0.00 |