Recovery Tracker

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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