NORTHEAST MISSOURI RURAL TELEPHONE COMPANY
Northeast Missouri Rural Telephone Company proposes to construct a fiber-to-the-premises network. This fiber-to-the-premises overbuild will allow Northeast Missouri Rural Telephone Company to provide greater than 20 Mbps broadband access to the residences, businesses and community organizations in the Green City, Missouri telephone exchange. This will create the potential for increased business growth, public service, public safety, and quality of life for the residents of Green City.
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| AWARD OVERVIEW |
| Award Number |
MO1105-B40 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$3,595,810 |
Project Location - City |
Green City |
| Award Date |
08/24/2010 |
Project Location - State |
MO |
| Project Status |
More than 50% Completed |
Project Location - Zip |
63545-0098
|
| Jobs Reported |
3.50 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
NORTHEAST MISSOURI RURAL TELEPHONE COMPANY |
| Recipient DUNS Number |
005814496
|
| Recipient Address |
718 S W ST |
| Recipient City |
GREEN CITY |
| Recipient State |
Missouri |
| Recipient Zip |
63545-1316 |
| Recipient Congressional District |
06 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Green City Missouri Fiber-to-the Premise Project |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Wired Telecommunications Carriers |
| Quarterly Activities/Project Description |
Northeast Missouri Rural Telephone Company (NEMR) contractors due to weather have not finished construction this quarter. The splicers have finished splicing all drops that are in at customer premise. The cutover crew have cutover 187 customers to fiber in Green City. |
| Jobs Created |
3.50 |
| Description of Jobs Created |
Northeast Missouri Rural Telephone Company (NEMR) received ARRA funds this quarter. Construction has stopped due to winter weather this quarter. Approximately 205 miles of main line fiber have been put into the Green City exchange along with 670 drops. The splicers have spliced all 670 drops. The cutover crew started cutover on customers premise. NEMR has cutover 187 customers in Green City. |
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 Date |
08/24/2010 |
| Award Number |
MO1105-B40 |
| 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 |
$3,595,810 |
| Funds Invoiced/Received |
$2,622,571 |
| Expenditure Amount |
$2,622,571 |
| Infrastructure Expenditure Amount |
$2,622,571 |
| Infrastructure Purpose and Rationale |
Construct Fiber-to-the-Premise broadband network to provide high-speed broadband services to Green City, Missouri and surrounding rural area. |
| Infrastructure Point of Contact Name |
Michele Gillespie |
| Infrastructure Point of Contact Email |
mvan@nemr.net |
| Infrastructure Point of Contact Phone |
6608744111 |
| Infrastructure Point of Contact Address |
718 South West Street |
| Infrastructure Point of Contact City |
Green City |
| Infrastructure Point of Contact State |
MO |
| Infrastructure Point of Contact Zip |
63545-0098 |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
517110 |
| Activity Description |
Wired Telecommunications Carriers |
| 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 |
4 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,154,331 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Easy Energy LLC - Award Number MO1105-B40 - Easy Energy LLC
| Award Number |
MO1105-B40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65240-3882 |
| Vendor Name |
Easy Energy LLC |
| Product and Service Description |
Fiber to the Premise Cutover |
| Payment Amount |
$21,659 |
Mp Nexlevel, LLC - Award Number MO1105-B40 - Mp Nexlevel, LLC
| Award Number |
MO1105-B40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
129608126 |
| Vendor HQ Zip Code + 4 |
55358-2864 |
| Vendor Name |
Mp Nexlevel, LLC |
| Product and Service Description |
Fiber to the Premise Contractor |
| Payment Amount |
$1,078,861 |
Thermo Bond Buildings - Award Number MO1105-B40 - Thermo Bond Buildings
| Award Number |
MO1105-B40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
832826114 |
| Vendor HQ Zip Code + 4 |
57025-0445 |
| Vendor Name |
Thermo Bond Buildings |
| Product and Service Description |
Green Castle Hut |
| Payment Amount |
$4,151 |
Vantage Point Solutions Inc - Award Number MO1105-B40 - Vantage Point Solutions Inc
| Award Number |
MO1105-B40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
118819387 |
| Vendor HQ Zip Code + 4 |
57301-5521 |
| Vendor Name |
Vantage Point Solutions Inc |
| Product and Service Description |
Engineering |
| Payment Amount |
$49,660 |
| Location Information |
| Latitude, Longitude |
40º 16' 4",
-92º 57' 9" |
| Congressional District |
06 |
| Address 1 |
16 N Sherman St |
| Address 2 |
|
| City |
Green City |
| County |
Sullivan |
| State |
MO |
| Zip |
63545-0098 |
|
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