COMMUNICATION SERVICE FOR THE DEAF, INC.
Project Endeavor: This project will provide subsidized broadband access and equipment to 16,000 low and middle income deaf/hard of hearing individuals living throughout the United States. Financial assistance to purchase notebook computers or other connecting devices will be provided to 4500 income eligible individuals to assist them to access broadband services. Web based and contact center training and support services provided in English as well as American Sign Language. Training focuses on understanding broadband technology, web based video communication services, and accessing commercial, social and vocational support service on the Internet.
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| AWARD OVERVIEW |
| Award Number |
46-41-B10548 |
Funding Agency |
Department of Commerce |
| Total Award Amount |
$14,988,657 |
Project Location - City |
Sioux Falls |
| Award Date |
07/19/2010 |
Project Location - State |
SD |
| Project Status |
More than 50% Completed |
Project Location - Zip |
57103-1800
|
| Jobs Reported |
6.04 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMUNICATION SERVICE FOR THE DEAF, INC. |
| Recipient DUNS Number |
115077950
|
| Recipient Address |
102 N KROHN PL |
| Recipient City |
SIOUX FALLS |
| Recipient State |
South Dakota |
| Recipient Zip |
57103-1800 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Project Endeavor |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Public, Society Benefit, General/Other |
| Quarterly Activities/Project Description |
During Q1, Project Endeavor continued disseminating captioned phones through the Sprint/CapTel Initiative to income eligible senior citizens with a hearing loss. Over 700 seniors have received either a captioned phone or bundled package that includes a phone, CradelPoint (a MiFi unit) and two years of Internet services subsidized through the program. Marketing released a video about the positive impact of Project Endeavor. The video told a powerful story of how the Nold family and their son Isaac benefitted from the equipment received from Project Endeavor. http://www.c-s-d.org/ In preparation for the launch of the VRI Initiative, whereby CAIs will experience remote video interpreting services, a new website was developed to accommodate VRI end-user clients, live chat functionality installed and the video platform was enhanced. http://csdinterpreting.com/freevri/ Marketing materials were developed and outreach staff hired for the launch. Production of the Program Evaluation Report is underway. Sharing information and collaborating with other PCC/SBA recipients, the National Center for Deaf Health Research, University of Rochester Medical Center, Gallaudet University, City of San Francisco Department of Aging, Connected Living Project, and Virgin Islands Next Generation Network. |
| Jobs Created |
6.04 |
| Description of Jobs Created |
The following jobs were active for all or part of the reporting quarter, accounting for 6.04 FTE. This number reflects positions filled for most of the quarter and several positions have more than one person assigned. The majority of the Project Endeavor staff are fluent in American Sign Language and most are individuals with a hearing loss. The following positions have been filled: For Media: 1 Marketing Communications Specialist, 1 Graphic Designer, 1 Marketing Content Coordinator. 1 Videographer, 2 Outreach Specialists. For Information Technology (IT): 2 Programmers/Web Site Designers. For Project Administration: 1 BTOP Administrator and 1 Accountant/Payroll Manager. |
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 |
07/19/2010 |
| Award Number |
46-41-B10548 |
| 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 |
$14,988,657 |
| Funds Invoiced/Received |
$12,843,643 |
| Expenditure Amount |
$12,843,643 |
| 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
(Grants)
| Product or Service Information |
| Primary Activity Code |
W01 |
| Activity Description |
Public, Society Benefit, General/Other |
| 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 |
10 |
| Total Amount of payments to vendors greater than $25,000/award |
$8,719,506 |
| Number of payments to vendors less than $25,000/award |
2130 |
| Total Amount of payments to vendors less than $25,000/award |
$807,237 |
Audio Fidelity Communications Corp - Award Number 46-41-B10548 - Audio Fidelity Communications Corp
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23238-1111 |
| Vendor Name |
Audio Fidelity Communications Corp |
| Product and Service Description |
Polycom equipment and services neccessary to provide VRI services. |
| Payment Amount |
$109,325 |
Best Buy - Award Number 46-41-B10548 - Best Buy
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55423-3645 |
| Vendor Name |
Best Buy |
| Product and Service Description |
To provide computer access equipment to eligible program participants. |
| Payment Amount |
$6,560,363 |
CosmoCom - Award Number 46-41-B10548 - CosmoCom
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
9493863 |
| Vendor HQ Zip Code + 4 |
11747-4906 |
| Vendor Name |
CosmoCom |
| Product and Service Description |
Professional services for integrating video to the call center platform |
| Payment Amount |
$387,548 |
Federal Express Corporation - Award Number 46-41-B10548 - Federal Express Corporation
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38125-8800 |
| Vendor Name |
Federal Express Corporation |
| Product and Service Description |
To ship Public Access Videophones to community anchor organizations and to ship display booths and outreach materials to community events. |
| Payment Amount |
$59,232 |
Gurus2go, LLC - Award Number 46-41-B10548 - Gurus2go, LLC
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75028-3257 |
| Vendor Name |
Gurus2go, LLC |
| Product and Service Description |
Public Access Videophone installation and maintenance fees. |
| Payment Amount |
$27,545 |
Sharon Baker - Award Number 46-41-B10548 - Sharon Baker
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74136-4601 |
| Vendor Name |
Sharon Baker |
| Product and Service Description |
Provide research and conduct external program evaluation and reporting |
| Payment Amount |
$67,639 |
South Dakota Network, LLC - Award Number 46-41-B10548 - South Dakota Network, LLC
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
623894359 |
| Vendor HQ Zip Code + 4 |
57104-2543 |
| Vendor Name |
South Dakota Network, LLC |
| Product and Service Description |
Computer work stations for call center agent. Software and hardware to enable video call acceptance and intergation with CRM |
| Payment Amount |
$755,927 |
Sprint - Award Number 46-41-B10548 - Sprint
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66251-6117 |
| Vendor Name |
Sprint |
| Product and Service Description |
Discounted wireless broadband service and equipment for program eligible particpants |
| Payment Amount |
$621,321 |
Teresta Group Inc - Award Number 46-41-B10548 - Teresta Group Inc
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33156-6937 |
| Vendor Name |
Teresta Group Inc |
| Product and Service Description |
Unrestricted licensing and programming rights to public access videophones. Software programing to meet FCC 10 digit dailing requiment |
| Payment Amount |
$62,500 |
Wireless Innovations - Award Number 46-41-B10548 - Wireless Innovations
| Award Number |
46-41-B10548 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07512-1838 |
| Vendor Name |
Wireless Innovations |
| Product and Service Description |
Providing wireless broadband service and equipment for program eligible participants. |
| Payment Amount |
$68,106 |
| Location Information |
| Latitude, Longitude |
43º 32' 51",
-96º 42' 12" |
| Congressional District |
00 |
| Address 1 |
102 N Krohn Place |
| Address 2 |
|
| City |
Sioux Falls |
| County |
Minnehaha |
| State |
SD |
| Zip |
57103-1800 |
|
|