TOTAH COMMUNICATIONS, INC
• Exchanges in Oklahoma and Kansas are targeted for improvements
• Provide xDSL in the rural remote Oklahoma and Kansas exchanges
• Broadband will spur economic activity and create jobs
• Strategic Institutions will greatly benefit from this project
• 136 Total Route Miles
• Approximately 800 additional new customers
• Estimated 60 jobs saved/created
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
OK1111-A40 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$4,852,105 |
Project Location - City |
Ochelata |
| Award Date |
07/07/2010 |
Project Location - State |
OK |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
74051-0300
|
| Jobs Reported |
8.75 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
TOTAH COMMUNICATIONS, INC |
| Recipient DUNS Number |
003893682
|
| Recipient Address |
101 S OCHELATA ST |
| Recipient City |
OCHELATA |
| Recipient State |
Oklahoma |
| Recipient Zip |
74051-5018 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Totah Broadband Expansion Project |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Wired Telecommunications Carriers |
| Quarterly Activities/Project Description |
WORK RESTARTED MARCH 2011. Staking for OCH013, OEL093, OEL092, KHE048, OBU169 and placement started on KHE045. Equipment layout work on KHA325, KEL088, OLE245, KEC434, KHE047, KLB113, KTY449,OBU165, OCH601, OTA806, OWA331, OTA815, OTA818 and OEL097. Jobs completed KEL086, OWA308, OWA323, OTA793, OWA318, OTA802, OTA786, OCH578, OCH587, OLE246, KEL090, OCH615, KTY551 and OCH602. |
| Jobs Created |
8.75 |
| Description of Jobs Created |
Preapplication using engineering and cost consultant. Also, start of various jobs laying fiber using contractors. Competion of three jobs burying fiber optics to the nodes. Current contractor working burying fiber in Osage County. Engineering firm working on job site with fiber contractor. |
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 |
07/07/2010 |
| Award Number |
OK1111-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 |
$4,852,105 |
| Funds Invoiced/Received |
$2,168,055 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
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 |
18 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,156,708 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Amerifiber Inc. - Award Number OK1111-A40 - Amerifiber Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
550854813 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Amerifiber Inc. |
| Product and Service Description |
Small fiber parts for various jobs |
| Payment Amount |
$5,421 |
CED/American Electric Co - Award Number OK1111-A40 - CED/American Electric Co
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74006-2302 |
| Vendor Name |
CED/American Electric Co |
| Product and Service Description |
Electrial supplies for jobs |
| Payment Amount |
$522 |
Enablence USA Fttx Networks Inc. - Award Number OK1111-A40 - Enablence USA Fttx Networks Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002195308 |
| Vendor HQ Zip Code + 4 |
30005-8383 |
| Vendor Name |
Enablence USA Fttx Networks Inc. |
| Product and Service Description |
OOK170 OC 12 Sonet Cards for Various Sites in Ok and Ks. |
| Payment Amount |
$16,273 |
Environmental Research Center of Missouri, Inc - Award Number OK1111-A40 - Environmental Research Center of Missouri, Inc
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
623203767 |
| Vendor HQ Zip Code + 4 |
65101-3522 |
| Vendor Name |
Environmental Research Center of Missouri, Inc |
| Product and Service Description |
Culutral resources files search, broadband project, Nowata & Osage counties, OK. |
| Payment Amount |
$5,495 |
Finley Engineering Company, Inc. - Award Number OK1111-A40 - Finley Engineering Company, Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048256168 |
| Vendor HQ Zip Code + 4 |
64759-1943 |
| Vendor Name |
Finley Engineering Company, Inc. |
| Product and Service Description |
Post application cost |
| Payment Amount |
$9,949 |
Finley Engineering Company, Inc. - Award Number OK1111-A40 - Finley Engineering Company, Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048256168 |
| Vendor HQ Zip Code + 4 |
64759-1943 |
| Vendor Name |
Finley Engineering Company, Inc. |
| Product and Service Description |
Engineering Services in connection with the round one Broadband Initiative Program filing. |
| Payment Amount |
$15,749 |
Finley Engineering Company, Inc. - Award Number OK1111-A40 - Finley Engineering Company, Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048256168 |
| Vendor HQ Zip Code + 4 |
64759-1943 |
| Vendor Name |
Finley Engineering Company, Inc. |
| Product and Service Description |
Staking and engineering on various jobs |
| Payment Amount |
$257,670 |
FWA Inc - Award Number OK1111-A40 - FWA Inc
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
121250294 |
| Vendor HQ Zip Code + 4 |
74135-6429 |
| Vendor Name |
FWA Inc |
| Product and Service Description |
Consulting Services in connection with the round one Broadband Initiative Program filing. |
| Payment Amount |
$34,409 |
FXSupport.co - Award Number OK1111-A40 - FXSupport.co
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75103-0000 |
| Vendor Name |
FXSupport.co |
| Product and Service Description |
Fiber network equipment |
| Payment Amount |
$7,431 |
Graybar Electric Company, Inc - Award Number OK1111-A40 - Graybar Electric Company, Inc
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001903202 |
| Vendor HQ Zip Code + 4 |
63105-3951 |
| Vendor Name |
Graybar Electric Company, Inc |
| Product and Service Description |
Materials for various jobs in Ok and Ks. |
| Payment Amount |
$2,728 |
Kgp Logistics, Inc. - Award Number OK1111-A40 - Kgp Logistics, Inc.
| Award Number |
OK1111-A40 |
| 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 |
Materials for various jobs in Ok and Ks. |
| Payment Amount |
$373,455 |
Lone Star Tel-Comm, Inc. - Award Number OK1111-A40 - Lone Star Tel-Comm, Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
933148868 |
| Vendor HQ Zip Code + 4 |
76904-9635 |
| Vendor Name |
Lone Star Tel-Comm, Inc. |
| Product and Service Description |
Materials for various jobs in Ok and Ks. |
| Payment Amount |
$3,059 |
Mankato Networks - Award Number OK1111-A40 - Mankato Networks
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
808538073 |
| Vendor HQ Zip Code + 4 |
56001-3838 |
| Vendor Name |
Mankato Networks |
| Product and Service Description |
Router Equipment Installation Completed. |
| Payment Amount |
$20,675 |
Oklahoma Department of Transportation Agency #345 - Award Number OK1111-A40 - Oklahoma Department of Transportation Agency #345
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73601-7987 |
| Vendor Name |
Oklahoma Department of Transportation Agency #345 |
| Product and Service Description |
OWA308 and OWA318 Job Permit. Wann, OK OEL093 Job Permit, S. Elgin, OK. |
| Payment Amount |
$14 |
Toms Ditching & Backhoe Inc - Award Number OK1111-A40 - Toms Ditching & Backhoe Inc
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
065335176 |
| Vendor HQ Zip Code + 4 |
67333-8507 |
| Vendor Name |
Toms Ditching & Backhoe Inc |
| Product and Service Description |
OWA308 Wanita Fiber Route - Wann, OK, OWA318 Route B Fiber - Wann, OK, OTA802 & OTA786 Fiber route, Talala, OK, OEL092 & OEL 093 Fiber route, Elgin, OK, OBU169 Fiber route, Burbank, OK. |
| Payment Amount |
$414,341 |
United Tel Supply - Award Number OK1111-A40 - United Tel Supply
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76906-0724 |
| Vendor Name |
United Tel Supply |
| Product and Service Description |
Fiber connection parts |
| Payment Amount |
$2,990 |
Utility Services Associates Construction Company, Inc. - Award Number OK1111-A40 - Utility Services Associates Construction Company, Inc.
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
606524361 |
| Vendor HQ Zip Code + 4 |
73112-8729 |
| Vendor Name |
Utility Services Associates Construction Company, Inc. |
| Product and Service Description |
KEL045 & KEL086 - Elgin, KS. OCH578 & OCH587 - Ochelata, OK OLE246 fiber, Lenapah, OK. |
| Payment Amount |
$986,297 |
Washington County Clerk - Award Number OK1111-A40 - Washington County Clerk
| Award Number |
OK1111-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74003-0003 |
| Vendor Name |
Washington County Clerk |
| Product and Service Description |
Permit |
| Payment Amount |
$228 |
| Location Information |
| Latitude, Longitude |
36º 36' 2",
-95º 58' 47" |
| Congressional District |
01 |
| Address 1 |
101 S. Ochelata ST. |
| Address 2 |
PO Box 300 |
| City |
Ochelata |
| County |
Washington |
| State |
OK |
| Zip |
74051-0300 |
|
 |