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 |