Grant: RONAN TELEPHONE COMPANY
Primary Recipient
RONAN TELEPHONE COMPANY
Amount
$13,796,640.00
Award Date
9/02/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
This is a High Speed Internet Service fiber project connecting communities on the Blackfeet and Flathead Indian Reservations to the Internet with high speed fiber bandwidth. There will also be last mile wireless Internet delivery into communities on the
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
MONTANA WEST, L.L.C. | Sub-recipient | $13,796,640.00 |
RONAN TELEPHONE COMPANY | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Commscope | Primary vendor | $914,455.79 |
CommunityTel Inc | Primary vendor | $118,046.42 |
Dakota Supply Group | Primary vendor | $30,690.49 |
Ditch Witch of Montana | Primary vendor | $1,158,446.88 |
Graybar | Primary vendor | $253,789.86 |
Hartford Insurance | Primary vendor | $116,892.00 |
Mission Mountain Motors, Inc. | Primary vendor | $259,960.00 |
Robert Peccia and Associates | Primary vendor | $213,979.29 |
Rocky Mountain Truck Center | Primary vendor | $112,974.83 |
Ronan Chevrolet | Primary vendor | $55,292.45 |
Ronan Telephone Company | Primary vendor | $98,445.35 |
Triple W Equipment | Primary vendor | $185,299.49 |
Vermeer Rocky Mountain Inc. | Primary vendor | $550,832.30 |
Alamon Telco, Inc. | Primary vendor | $27,307.84 |
CSKT Indian Preference Office | Primary vendor | $60,066.32 |
Ditch Witch Northwest | Primary vendor | $124,446.21 |
Mountain West Cooperative | Primary vendor | $74,115.52 |
Structured | Primary vendor | $434,019.72 |
Victory Equity Construction Inc (VECI) | Primary vendor | $391,627.45 |
Power & Tel | Primary vendor | $805,735.20 |
Amerifiber Incorporated | Primary vendor | $48,350.85 |
Arnies Gas & Tire | Primary vendor | $31,138.18 |
Atkins North America, Inc. | Primary vendor | $30,992.16 |
Blackfeet T.E.R.O | Primary vendor | $25,200.00 |
Cutthroat Communications | Primary vendor | $350,000.00 |
Datalink Corporation | Primary vendor | $326,336.79 |
Great American Insurance | Primary vendor | $54,700.00 |
Northwest Renewable Energy, LLC | Primary vendor | $33,158.28 |
Spligitty Placing, Inc | Primary vendor | $112,326.85 |
Spligitty Fiber Optic Services | Primary vendor | $59,859.12 |
Stutler Technologies | Primary vendor | $30,005.00 |
Zayo Bandwith | Primary vendor | $598,000.00 |
EDM International Inc. | Primary vendor | $32,547.64 |