DELTACOM, INC.
The grant will enable a 500+ mile fiber-optic network expansion in Eastern Tennessee to provide High Speed Internet access services to community anchor institutions and last mile service providers in speeds up to 10Gbps.
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| AWARD OVERVIEW |
| Award Number |
NT10BIX5570034 |
Funding Agency |
Department of Commerce |
| Total Award Amount |
$9,385,452 |
Project Location - City |
Knoxville |
| Award Date |
02/28/2010 |
Project Location - State |
TN |
| Project Status |
More than 50% Completed |
Project Location - Zip |
37912-2754
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DELTACOM, INC. |
| Recipient DUNS Number |
141946322
|
| Recipient Address |
7037 OLD MADISON PIKE NW |
| Recipient City |
HUNTSVILLE |
| Recipient State |
Alabama |
| Recipient Zip |
35806-2107 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
East Tennessee High Speed Internet Access Fiber Broadband Project |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Power and Communication Line and Related Structures Construction |
| Quarterly Activities/Project Description |
DeltaCom continued grant closeout activities in the first quarter of 2013. DeltaCom continues to market its services in the effort to reach Community Anchor Institutions and broadband wholesaler / last mile providers. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
There are no additional jobs to report in the first quarter of 2013. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
13-0554 |
| Award Information |
| Award Date |
02/28/2010 |
| Award Number |
NT10BIX5570034 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
13 |
| Funding Agency Name |
Department of Commerce |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
13 |
| Awarding Agency Name |
Department of Commerce |
| Amount of Award |
$9,385,452 |
| Funds Invoiced/Received |
$8,458,170 |
| Expenditure Amount |
$8,458,170 |
| Infrastructure Expenditure Amount |
$8,387,655 |
| Infrastructure Purpose and Rationale |
This Infrastructure project will preserve and create jobs, develop infrastructure needed to increase economic efficiency by spurring technological advances in science and health, and develop infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Jerry Watts |
| Infrastructure Point of Contact Email |
Jerry.Watts@corp.earthlink.com |
| Infrastructure Point of Contact Phone |
(256) 382-3942 |
| Infrastructure Point of Contact Address |
7037 Old Madison Pike |
| Infrastructure Point of Contact City |
Huntsville |
| Infrastructure Point of Contact State |
AL |
| Infrastructure Point of Contact Zip |
35806-2107 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237130 |
| Activity Description |
Power and Communication Line and Related Structures Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
27 |
| Total Amount of payments to vendors greater than $25,000/award |
$8,365,604 |
| Number of payments to vendors less than $25,000/award |
29 |
| Total Amount of payments to vendors less than $25,000/award |
$92,567 |
AFL Network Services, Inc. - Award Number NT10BIX5570034 - AFL Network Services, Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
055878185 |
| Vendor HQ Zip Code + 4 |
29334-9635 |
| Vendor Name |
AFL Network Services, Inc. |
| Product and Service Description |
Transport Node Installation, Testing and Commission |
| Payment Amount |
$206,541 |
Alcatel-Lucent USA Inc. - Award Number NT10BIX5570034 - Alcatel-Lucent USA Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
933503385 |
| Vendor HQ Zip Code + 4 |
07974-2008 |
| Vendor Name |
Alcatel-Lucent USA Inc. |
| Product and Service Description |
Fiber Optic Transport Equipment Vendor |
| Payment Amount |
$835,555 |
Allen C. Mann - Award Number NT10BIX5570034 - Allen C. Mann
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
37849-4901 |
| Vendor Name |
Allen C. Mann |
| Product and Service Description |
Supervising Power Installation for Equipment. |
| Payment Amount |
$28,682 |
Appalachian Electric Cooperative - Award Number NT10BIX5570034 - Appalachian Electric Cooperative
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066707605 |
| Vendor HQ Zip Code + 4 |
37820-3832 |
| Vendor Name |
Appalachian Electric Cooperative |
| Product and Service Description |
Make-Ready / JUPA Vendor |
| Payment Amount |
$93,322 |
AT&T Corp. - Award Number NT10BIX5570034 - AT&T Corp.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006980080 |
| Vendor HQ Zip Code + 4 |
78205-2255 |
| Vendor Name |
AT&T Corp. |
| Product and Service Description |
Make-ready JUPA Vendor |
| Payment Amount |
$73,722 |
Cannon & Cannon, Inc - Award Number NT10BIX5570034 - Cannon & Cannon, Inc
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007736598 |
| Vendor HQ Zip Code + 4 |
37919-5353 |
| Vendor Name |
Cannon & Cannon, Inc |
| Product and Service Description |
Consulting Engineer / Field Surveyor |
| Payment Amount |
$45,283 |
Charter Communications Holding Company, LLC - Award Number NT10BIX5570034 - Charter Communications Holding Company, LLC
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
799812131 |
| Vendor HQ Zip Code + 4 |
63131-3673 |
| Vendor Name |
Charter Communications Holding Company, LLC |
| Product and Service Description |
Make-Ready / JUPA Vendor |
| Payment Amount |
$100,260 |
City of Cookeville - Award Number NT10BIX5570034 - City of Cookeville
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
016349367 |
| Vendor HQ Zip Code + 4 |
38501-3209 |
| Vendor Name |
City of Cookeville |
| Product and Service Description |
Make Ready JUPA Vendor |
| Payment Amount |
$43,331 |
City of Oak Ridge Inc - Award Number NT10BIX5570034 - City of Oak Ridge Inc
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
049467152 |
| Vendor HQ Zip Code + 4 |
37830-6724 |
| Vendor Name |
City of Oak Ridge Inc |
| Product and Service Description |
Perform Make Ready work in the City of Oak Ridge. |
| Payment Amount |
$98,363 |
Dillard Smith Construction Company - Award Number NT10BIX5570034 - Dillard Smith Construction Company
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
004840542 |
| Vendor HQ Zip Code + 4 |
37416-3812 |
| Vendor Name |
Dillard Smith Construction Company |
| Product and Service Description |
Make-Ready for Oak Ridge Power Plant. |
| Payment Amount |
$32,515 |
Frontier Communications Corporation - Award Number NT10BIX5570034 - Frontier Communications Corporation
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006918296 |
| Vendor HQ Zip Code + 4 |
06905-1337 |
| Vendor Name |
Frontier Communications Corporation |
| Product and Service Description |
Make-Ready / JUPA Vendor |
| Payment Amount |
$68,098 |
Great Lakes Wire & Cable, Inc. - Award Number NT10BIX5570034 - Great Lakes Wire & Cable, Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
052950529 |
| Vendor HQ Zip Code + 4 |
48092-4719 |
| Vendor Name |
Great Lakes Wire & Cable, Inc. |
| Product and Service Description |
Materials and supplies |
| Payment Amount |
$128,629 |
Ie-Dynetics, Inc. - Award Number NT10BIX5570034 - Ie-Dynetics, Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
836526970 |
| Vendor HQ Zip Code + 4 |
35805-1951 |
| Vendor Name |
Ie-Dynetics, Inc. |
| Product and Service Description |
Cisco Systems IP Router Equipment |
| Payment Amount |
$119,204 |
Infinera Corporation - Award Number NT10BIX5570034 - Infinera Corporation
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
021331686 |
| Vendor HQ Zip Code + 4 |
94089-1016 |
| Vendor Name |
Infinera Corporation |
| Product and Service Description |
Fiber Optic Transport Equipment Vendor |
| Payment Amount |
$3,502,688 |
Jsl Surety - Award Number NT10BIX5570034 - Jsl Surety
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
803571244 |
| Vendor HQ Zip Code + 4 |
30263-2885 |
| Vendor Name |
Jsl Surety |
| Product and Service Description |
Bonds |
| Payment Amount |
$27,090 |
Kgp Logistics, Inc. - Award Number NT10BIX5570034 - Kgp Logistics, Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
004173662 |
| Vendor HQ Zip Code + 4 |
66031-1101 |
| Vendor Name |
Kgp Logistics, Inc. |
| Product and Service Description |
Installation and integration materials for collocation site installations |
| Payment Amount |
$205,918 |
Mayer Electric Supply Company Inc - Award Number NT10BIX5570034 - Mayer Electric Supply Company Inc
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006900419 |
| Vendor HQ Zip Code + 4 |
35222-2305 |
| Vendor Name |
Mayer Electric Supply Company Inc |
| Product and Service Description |
Materials and Supplies Vendor |
| Payment Amount |
$48,737 |
Modular Connections, LLC - Award Number NT10BIX5570034 - Modular Connections, LLC
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
146379438 |
| Vendor HQ Zip Code + 4 |
35022-6009 |
| Vendor Name |
Modular Connections, LLC |
| Product and Service Description |
Pre-fabricated Concrete Buildings |
| Payment Amount |
$614,052 |
Ofs Brightwave LLC - Award Number NT10BIX5570034 - Ofs Brightwave LLC
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
130252211 |
| Vendor HQ Zip Code + 4 |
30350-3330 |
| Vendor Name |
Ofs Brightwave LLC |
| Product and Service Description |
Fiber Optic Cable Provider |
| Payment Amount |
$130,447 |
Quad Electronics, Inc. - Award Number NT10BIX5570034 - Quad Electronics, Inc.
| Award Number |
NT10BIX5570034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
121632145 |
| Vendor HQ Zip Code + 4 |
48083-4561 |
| Vendor Name |
Quad Electronics, Inc. |
| Product and Service Description |
Materials for collocation access, equipment integration and cabling |
| Payment Amount |
$26,889 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
36º 0' 47",
-83º 58' 21" |
| Congressional District |
02 |
| Address 1 |
5490 Central Avenue Pike |
| Address 2 |
|
| City |
Knoxville |
| County |
Knox |
| State |
TN |
| Zip |
37912-2754 |
|
|