EXECUTIVE OFFICE OF THE STATE OF NEBRASKA
Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090028 |
Funding Agency |
Department of Education |
| Total Award Amount |
$233,955,926 |
Project Location - City |
Lincoln |
| Award Date |
06/19/2009 |
Project Location - State |
NE |
| Project Status |
Completed |
Project Location - Zip |
68509-4987
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF NEBRASKA |
| Recipient DUNS Number |
808347009
|
| Recipient Address |
1445 K ST RM 2316 |
| Recipient City |
LINCOLN |
| Recipient State |
Nebraska |
| Recipient Zip |
68508-2731 |
| 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 |
State Fiscal Stabilization Fund Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
No activity in current quarter, all activity was completed in prior quarter. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
None |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
06/19/2009 |
| Award Number |
S394A090028 |
| 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 |
$233,955,926 |
| Funds Invoiced/Received |
$233,955,733 |
| Expenditure Amount |
$233,955,733 |
| 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 |
B03.02 |
| Activity Description |
Early Childhood Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
204 |
| Sub-award Amounts to Organizations |
$233,955,926 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
19 |
| Amount of Sub-awards less than $25,000/award |
$309,934 |
| Number of payments to vendors greater than $25,000 |
236 |
| Total Amount of payments to vendors greater than $25,000/award |
$38,379,964 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 40-0083-000-84.394 - WOOD RIVER RURAL HIGH SCHOOL
| Sub-Award Amount |
$286,861 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$286,860.00 |
| Project Location - City |
WOOD RIVER |
| Project Location - State |
NE |
| Project Location - Zip Code |
68883-0518 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193457793
|
| Sub-Recipient Address |
13800W WOODRIVER RD |
| Sub-Recipient City |
WOOD RIVER |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68883-0518 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 14-0101-000-84.394 - Wynot Public School District 101
| Sub-Award Amount |
$166,971 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$166,970.00 |
| Project Location - City |
WYNOT |
| Project Location - State |
NE |
| Project Location - Zip Code |
68792-0157 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
193013729
|
| Sub-Recipient Address |
709 St James Ave |
| Sub-Recipient City |
Wynot |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68792 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 93-0012-000-84.394 - York Public School
| Sub-Award Amount |
$753,007 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$753,006.00 |
| Project Location - City |
YORK |
| Project Location - State |
NE |
| Project Location - Zip Code |
68467-9502 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
080219777
|
| Sub-Recipient Address |
2918 N Delaware Ave |
| Sub-Recipient City |
York |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68467-8253 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 78-0009-000-84.394 - YUTAN PUBLIC SCHOOL DISTRICT 9
| Sub-Award Amount |
$496,220 |
| Sub-Award Date |
04/01/2009 |
| Sub-Awards Disbursed |
$496,220.00 |
| Project Location - City |
YUTAN |
| Project Location - State |
NE |
| Project Location - Zip Code |
68073-3054 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
193015054
|
| Sub-Recipient Address |
1200 2ND ST |
| Sub-Recipient City |
YUTAN |
| Sub-Recipient State |
Nebraska |
| Sub-Recipient Zip Code |
68073-3054 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<67891011>>>
APPLE, INC. - Award Number S394A090028 - APPLE, INC.
| Award Number |
S394A090028 |
| Sub-Award Number |
21-0044-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95014-0111 |
| Vendor Name |
APPLE, INC. |
| Product and Service Description |
Using the funds to purchase computers11 Initiative for the students in grades 9-12 in our district. |
| Payment Amount |
$84,783 |
APPLE, INC. - Award Number S394A090028 - APPLE, INC.
| Award Number |
S394A090028 |
| Sub-Award Number |
21-0044-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95014-0111 |
| Vendor Name |
APPLE, INC. |
| Product and Service Description |
Using the funds to purchase computers 11 Initiative for the students grades 9-12 in our district. |
| Payment Amount |
$84,783 |
BANC OF AMERICA PUB CAPITAL CORP. - Award Number S394A090028 - BANC OF AMERICA PUB CAPITAL CORP.
| Award Number |
S394A090028 |
| Sub-Award Number |
51-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15250-7992 |
| Vendor Name |
BANC OF AMERICA PUB CAPITAL CORP. |
| Product and Service Description |
Apple student computers. |
| Payment Amount |
$152,439 |
Bennington School District 59 - Award Number S394A090028 - Bennington School District 59
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0059-000-84.394 |
| Vendor DUNS Number |
556578623 |
| Vendor HQ Zip Code + 4 |
68007-5401 |
| Vendor Name |
Bennington School District 59 |
| Product and Service Description |
Textbook adpotion to align curriculum to state assessments |
| Payment Amount |
$38,445 |
Bennington School District 59 - Award Number S394A090028 - Bennington School District 59
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0059-000-84.394 |
| Vendor DUNS Number |
556578623 |
| Vendor HQ Zip Code + 4 |
68007-5401 |
| Vendor Name |
Bennington School District 59 |
| Product and Service Description |
Textbook adpotion to align curriculum to state assessments. |
| Payment Amount |
$38,445 |
BLACKBOARD CONNECT - Award Number S394A090028 - BLACKBOARD CONNECT
| Award Number |
S394A090028 |
| Sub-Award Number |
40-0002-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91403-0000 |
| Vendor Name |
BLACKBOARD CONNECT |
| Product and Service Description |
Communication Services |
| Payment Amount |
$29,520 |
BLACKBOARD CONNECT INC - Award Number S394A090028 - BLACKBOARD CONNECT INC
| Award Number |
S394A090028 |
| Sub-Award Number |
40-0002-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91403-0000 |
| Vendor Name |
BLACKBOARD CONNECT INC |
| Product and Service Description |
Contracted Mass Notification Phone Services |
| Payment Amount |
$29,520 |
Blue Cross & Blue Shield of Nebraska - Award Number S394A090028 - Blue Cross & Blue Shield of Nebraska
| Award Number |
S394A090028 |
| Sub-Award Number |
77-0046-000-84.394 |
| Vendor DUNS Number |
020174736 |
| Vendor HQ Zip Code + 4 |
68124-2311 |
| Vendor Name |
Blue Cross & Blue Shield of Nebraska |
| Product and Service Description |
Costs for health insurance |
| Payment Amount |
$273,565 |
BLUE MOON DIGITAL SOLUTIONS INC - Award Number S394A090028 - BLUE MOON DIGITAL SOLUTIONS INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68133-0000 |
| Vendor Name |
BLUE MOON DIGITAL SOLUTIONS INC |
| Product and Service Description |
Contractual Services |
| Payment Amount |
$34,580 |
BORDERS INC - Award Number S394A090028 - BORDERS INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45269-1679 |
| Vendor Name |
BORDERS INC |
| Product and Service Description |
Supplies |
| Payment Amount |
$36,389 |
BUSINESS MEDIA INC. - Award Number S394A090028 - BUSINESS MEDIA INC.
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0017-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68528-0000 |
| Vendor Name |
BUSINESS MEDIA INC. |
| Product and Service Description |
Epson projectors for Interactive white boards |
| Payment Amount |
$99,295 |
Bytespeed, LLC - Award Number S394A090028 - Bytespeed, LLC
| Award Number |
S394A090028 |
| Sub-Award Number |
34-0034-000-84.394 |
| Vendor DUNS Number |
123083052 |
| Vendor HQ Zip Code + 4 |
56560-5924 |
| Vendor Name |
Bytespeed, LLC |
| Product and Service Description |
This vor provided technolgy hardware to Freeman Public Schools. |
| Payment Amount |
$28,470 |
CAMBIUM LEARNING INC - Award Number S394A090028 - CAMBIUM LEARNING INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60676-1249 |
| Vendor Name |
CAMBIUM LEARNING INC |
| Product and Service Description |
Supplies |
| Payment Amount |
$91,011 |
CAMBIUM LEARNING INC - Award Number S394A090028 - CAMBIUM LEARNING INC
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0001-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60676-1249 |
| Vendor Name |
CAMBIUM LEARNING INC |
| Product and Service Description |
Software |
| Payment Amount |
$48,000 |
CAPITAL, TECHNOLOGY & LEASING - Award Number S394A090028 - CAPITAL, TECHNOLOGY & LEASING
| Award Number |
S394A090028 |
| Sub-Award Number |
88-0021-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63040-0614 |
| Vendor Name |
CAPITAL, TECHNOLOGY & LEASING |
| Product and Service Description |
We used the funds to cover the purchase of computers for our students for our one-to-one initiative. |
| Payment Amount |
$99,372 |
CAPITAL, TECHNOLOGY & LEASING - Award Number S394A090028 - CAPITAL, TECHNOLOGY & LEASING
| Award Number |
S394A090028 |
| Sub-Award Number |
88-0021-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63040-0614 |
| Vendor Name |
CAPITAL, TECHNOLOGY & LEASING |
| Product and Service Description |
We now maintain two technology personnel to provide a quality program for our students grades 9-12. |
| Payment Amount |
$99,372 |
CAPITAL, TECHNOLOGY & LEASING, LLS - Award Number S394A090028 - CAPITAL, TECHNOLOGY & LEASING, LLS
| Award Number |
S394A090028 |
| Sub-Award Number |
88-0021-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63040-0614 |
| Vendor Name |
CAPITAL, TECHNOLOGY & LEASING, LLS |
| Product and Service Description |
We are using the funding to purchase computers for our students to the one-to-one initiative program and other tech programs. |
| Payment Amount |
$99,372 |
CAPITAL, TECHNOLOGY & LEASING, LLS - Award Number S394A090028 - CAPITAL, TECHNOLOGY & LEASING, LLS
| Award Number |
S394A090028 |
| Sub-Award Number |
88-0021-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63040-0614 |
| Vendor Name |
CAPITAL, TECHNOLOGY & LEASING, LLS |
| Product and Service Description |
We are using the funding to purchase computers for our students to the 11 Initiative program and other tech programs. |
| Payment Amount |
$99,372 |
CAPITAL. TECHNOLOGY & LEASING - Award Number S394A090028 - CAPITAL. TECHNOLOGY & LEASING
| Award Number |
S394A090028 |
| Sub-Award Number |
88-0021-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63040-0614 |
| Vendor Name |
CAPITAL. TECHNOLOGY & LEASING |
| Product and Service Description |
We are using the funding to purchase computers for our students to the one to one initiative program and other tech programs. |
| Payment Amount |
$99,372 |
CCS PRESENTATION SYSTEMS - Award Number S394A090028 - CCS PRESENTATION SYSTEMS
| Award Number |
S394A090028 |
| Sub-Award Number |
28-0017-000-84.394 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68137-0000 |
| Vendor Name |
CCS PRESENTATION SYSTEMS |
| Product and Service Description |
Elementary Secondary computers |
| Payment Amount |
$647,651 |
<<<1234567>>>
| Location Information |
| Latitude, Longitude |
40º 48' 40",
-96º 41' 59" |
| Congressional District |
01 |
| Address 1 |
301 Centennial Mall South |
| Address 2 |
P.O. Box 9487 |
| City |
Lincoln |
| County |
Lancaster |
| State |
NE |
| Zip |
68509-4987 |
|
 |