EDUCATION, DELAWARE DEPARTMENT OF
To enhance and supplement services provided under the Elementary and Secondary Education Act as amended by NCLB.
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| AWARD OVERVIEW |
| Award Number |
S389A090008 |
Funding Agency |
Department of Education |
| Total Award Amount |
$32,433,643 |
Project Location - City |
Dover |
| Award Date |
02/17/2009 |
Project Location - State |
DE |
| Project Status |
More than 50% Completed |
Project Location - Zip |
19901-0000
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, DELAWARE DEPARTMENT OF |
| Recipient DUNS Number |
878892124
|
| Recipient Address |
401 FEDERAL ST STE 2 |
| Recipient City |
DOVER |
| Recipient State |
Delaware |
| Recipient Zip |
19901-3639 |
| 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 |
Title I Grants, Recovery and Reinvestment Act |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
During the reporting quarter funding was used to provide for professional development opportunities and to provide supplies. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this reporting period. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1001 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
S389A090008 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$32,433,643 |
| Funds Invoiced/Received |
$31,346,011 |
| Expenditure Amount |
$32,328,596 |
| 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 |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| 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 |
134 |
| Total Amount of payments to vendors greater than $25,000/award |
$9,069,531 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Recorded Books LLC - Award Number S389A090008 - Recorded Books LLC
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07193-5617 |
| Vendor Name |
Recorded Books LLC |
| Product and Service Description |
Recorded Books |
| Payment Amount |
$31,298 |
RENAISSANCE LEARNING - Award Number S389A090008 - RENAISSANCE LEARNING
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54495-8036 |
| Vendor Name |
RENAISSANCE LEARNING |
| Product and Service Description |
Instructional Supplies |
| Payment Amount |
$399 |
Salome Thomas EL - Award Number S389A090008 - Salome Thomas EL
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19182-0405 |
| Vendor Name |
Salome Thomas EL |
| Product and Service Description |
Oth Prof. Svcs |
| Payment Amount |
$1,500 |
Scholastic - Award Number S389A090008 - Scholastic
| Award Number |
S389A090008 |
| Sub-Award Number |
Title I ARRA 3-09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65102-3720 |
| Vendor Name |
Scholastic |
| Product and Service Description |
System 44 and Text Talks for Reading Intervention Programs at Elementary Schools |
| Payment Amount |
$50,572 |
scholastic inc - Award Number S389A090008 - scholastic inc
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65102-3720 |
| Vendor Name |
scholastic inc |
| Product and Service Description |
Books |
| Payment Amount |
$47,533 |
scholastic inc - Award Number S389A090008 - scholastic inc
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
65102-3720 |
| Vendor Name |
scholastic inc |
| Product and Service Description |
Books & Licenses |
| Payment Amount |
$73,600 |
Scientific Learning Corporation - Award Number S389A090008 - Scientific Learning Corporation
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A016 |
| Vendor DUNS Number |
939106852 |
| Vendor HQ Zip Code + 4 |
94612 |
| Vendor Name |
Scientific Learning Corporation |
| Product and Service Description |
Fast Forward District License |
| Payment Amount |
$150,368 |
Smyrna School District - Award Number S389A090008 - Smyrna School District
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A017 |
| Vendor DUNS Number |
077061281 |
| Vendor HQ Zip Code + 4 |
19977-1431 |
| Vendor Name |
Smyrna School District |
| Product and Service Description |
Indirect Costs |
| Payment Amount |
$47,542 |
Software Express - Award Number S389A090008 - Software Express
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28209-0200 |
| Vendor Name |
Software Express |
| Product and Service Description |
To Provide Elem. Schools with Updated Technology to Meet School Objectives |
| Payment Amount |
$13,416 |
Software MacKiev Co. - Award Number S389A090008 - Software MacKiev Co.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02109-1001 |
| Vendor Name |
Software MacKiev Co. |
| Product and Service Description |
To Provide Elem. Schools with Updated Technology to Meet School Objectives |
| Payment Amount |
$3,040 |
Software MacKiev Co. - Award Number S389A090008 - Software MacKiev Co.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02109-1001 |
| Vendor Name |
Software MacKiev Co. |
| Product and Service Description |
To Provide Elem. Schools with Updated Technology to Meet School Objectives |
| Payment Amount |
$3,040 |
Teach For America, Inc. - Award Number S389A090008 - Teach For America, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
621404383 |
| Vendor HQ Zip Code + 4 |
10018-6532 |
| Vendor Name |
Teach For America, Inc. |
| Product and Service Description |
Recruitment, training and support of six teachers |
| Payment Amount |
$60,000 |
Teach For America, Inc. - Award Number S389A090008 - Teach For America, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
621404383 |
| Vendor HQ Zip Code + 4 |
10018-6532 |
| Vendor Name |
Teach For America, Inc. |
| Product and Service Description |
Recruitment, training and support of 12 teachers |
| Payment Amount |
$120,000 |
Tom Snyder Productions - Award Number S389A090008 - Tom Snyder Productions
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02472-5703 |
| Vendor Name |
Tom Snyder Productions |
| Product and Service Description |
These materials are to support and enhance students in the Tier I, II and III process. |
| Payment Amount |
$3,540 |
Touchstones - Award Number S389A090008 - Touchstones
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21404-2329 |
| Vendor Name |
Touchstones |
| Product and Service Description |
Professional Development |
| Payment Amount |
$2,874 |
Undercom Inc. - Award Number S389A090008 - Undercom Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A012 |
| Vendor DUNS Number |
000030544 |
| Vendor HQ Zip Code + 4 |
19963-0000 |
| Vendor Name |
Undercom Inc. |
| Product and Service Description |
Installation of Smart boards in order to improve student achievement with a more effective way of delivery of curriculum |
| Payment Amount |
$26,000 |
Undercomm, Inc. - Award Number S389A090008 - Undercomm, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19963-5367 |
| Vendor Name |
Undercomm, Inc. |
| Product and Service Description |
Data cabling, instructional technology infrastructure |
| Payment Amount |
$31,283 |
Undercomm, Inc. - Award Number S389A090008 - Undercomm, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19963-5367 |
| Vendor Name |
Undercomm, Inc. |
| Product and Service Description |
Data cabling, instructional technology infrastructure |
| Payment Amount |
$53,924 |
Visual Sound - Award Number S389A090008 - Visual Sound
| Award Number |
S389A090008 |
| Sub-Award Number |
Title I ARRA 3-09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19088-4089 |
| Vendor Name |
Visual Sound |
| Product and Service Description |
Smart Boards for Elementary Schools |
| Payment Amount |
$62,824 |
Visual Sound - Award Number S389A090008 - Visual Sound
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A012 |
| Vendor DUNS Number |
000017645 |
| Vendor HQ Zip Code + 4 |
19008-0000 |
| Vendor Name |
Visual Sound |
| Product and Service Description |
Purchased Smart Boards in order to improve student achievement with a more effective way of delivery of curriculum |
| Payment Amount |
$105,320 |
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| Location Information |
| Latitude, Longitude |
39º 9' 28",
-75º 31' 20" |
| Congressional District |
00 |
| Address 1 |
401 Federal Street, Suite 2 |
| Address 2 |
Townsend Building |
| City |
Dover |
| County |
Kent |
| State |
DE |
| Zip |
19901-0000 |
|
 |