Loans - AWARD SUMMARY


HILL COUNTRY TELEPHONE COOPERATIVE, INC.


This approximately $12.2 million award will allow Hill Country Telephone Cooperative, Inc. to continue a $57 million project to offer broadband service speeds of up to 20 Mbps over copper and up to 100 Mbps over fiber. The award will fund 169 miles of the projects 560 miles of fiber-optic cable, 280 digital loop carriers and state-of-the-art soft switches deployed throughout a substantial portion of its service area. Approximately 4,200 people stand to benefit. In addition to the 448 jobs Hill Country Cooperative estimates this project will create upfront, it will provide a foundation for economic growth and job creation for decades to come.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number TX1122-A40 Funding Agency Department of Agriculture
Total Award Amount $3,670,265 Project Location - City Ingram
Award Date 01/31/2011 Project Location - State TX
Project Status Less Than 50% Completed Project Location - Zip 78025-0768
Jobs Reported 11.00 Congressional District 21
Project Location - Country US

Recipient Information (Loans)

Recipient Information (Loans)
Recipient Name HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Recipient DUNS Number 006824007
Recipient Address 220 CAROLYN AT AUSTIN STREETS
Recipient City INGRAM
Recipient State Texas
Recipient Zip 78025-1449
Recipient Congressional District 21
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials
No

Projects and Jobs Information

Projects and Jobs Information
Project Title Project Rural Connect
Project Status Less Than 50% Completed
Final Project Report Submitted No
Project Activities Description Wired Telecommunications Carriers
Quarterly Activities/Project Description This project expands fiber optic facilities throughout the most rural of HCTC's 15 telephone exchange areas. The deployed architecture will be a mix of fiber-to-the-premise and fiber-to-the-node with dramatically shortened copper loops enabling downloads up to 20Mb on retained copper up to gigabit Ethernet on fiber.
Jobs Created 11.00
Description of Jobs Created These jobs are operator and laborer positions that are working to construct the fiber optic facilities.


Purchaser Information (Loans)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 12-4146

Award Information

Award Information
Award Date 01/31/2011
Award Number TX1122-A40
Order Number
Award Type Loans
Funding Agency ID 12
Funding Agency Name Department of Agriculture
Funding Office Name Not Available
Awarding Agency ID 12
Awarding Agency Name Department of Agriculture
Amount of Award $3,670,265
Funds Invoiced/Received $1,202,930
Expenditure Amount $1,202,930
Infrastructure Expenditure Amount $1,202,930
Infrastructure Purpose and Rationale This project expands fiber optic facilities throughout the most rural of HCTC's 15 telephone exchange areas. The deployed architecture will be a mix of fiber-to-the-premise and fiber-to-the-node with dramatically shortened copper loops enabling downloads up to 20Mb on retained copper up to gigabit Ethernet on fiber.
Infrastructure Point of Contact Name April Hansard
Infrastructure Point of Contact Email ahansard@hctc.coop
Infrastructure Point of Contact Phone (830) 367-5333
Infrastructure Point of Contact Address 220 Carolyn St.
Infrastructure Point of Contact City Ingram
Infrastructure Point of Contact State TX
Infrastructure Point of Contact Zip 78025-0768

Product or Service Information (Loans)

Product or Service Information
Primary Activity Code 517110
Activity Description Wired Telecommunications Carriers

Sub-Awards Information

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 3
Total Amount of payments to vendors greater than $25,000/award $1,127,187
Number of payments to vendors less than $25,000/award 14
Total Amount of payments to vendors less than $25,000/award $75,742




Vendor Transactions

MP Nexlevel, LLC - Award Number TX1122-A40 - MP Nexlevel, LLC

Award Number TX1122-A40
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 55358-0000
Vendor Name MP Nexlevel, LLC
Product and Service Description Construction
Payment Amount $930,000

Power and Tel - Award Number TX1122-A40 - Power and Tel

Award Number TX1122-A40
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 38112-3335
Vendor Name Power and Tel
Product and Service Description Fiber Cable
Payment Amount $114,810

Zhone Technologoes - Award Number TX1122-A40 - Zhone Technologoes

Award Number TX1122-A40
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 94621-0000
Vendor Name Zhone Technologoes
Product and Service Description Cabinets
Payment Amount $82,377



Project Location Detail

Location Information
Latitude, Longitude 30º 4' 31", -99º 14' 13"
Congressional District 21
Address 1 220 Carolyn Street
Address 2
City Ingram
County Kerr
State TX
Zip 78025-0768
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