EDUCATION AGENCY, TEXAS
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090008 |
Funding Agency |
Department of Education |
| Total Award Amount |
$945,636,328 |
Project Location - City |
AUSTIN |
| Award Date |
04/01/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78701-1402
|
| Jobs Reported |
0.00 |
Congressional District |
21 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION AGENCY, TEXAS |
| Recipient DUNS Number |
179260856
|
| Recipient Address |
1701 N CONGRESS AVE |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78701-1402 |
| Recipient Congressional District |
21 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Grants to States for the Education of Children with Disabilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Special Education |
| Quarterly Activities/Project Description |
As part of TEA's comprehensive ARRA monitoring process, TEA staff, on a monthly basis, created a report to review expenditure patterns of ARRA grants awarded to grantees for no draw-downs or low draw-down activity. This report was posted in the ARRA section of the TEA website. Grantees that had ARRA NOGAs categorized as no draw-downs and/or low draw-downs were sent an email that encouraged the grantee to monitor the implementation of the ARRA grant in accordance with all applicable regulations and to submit expenditure reimbursement requests as soon as possible after incurring expenses. The TEA also posted a Survey of LEA Anticipated ARRA Expenditures and requested feedback from ARRA grantees in order to assist TEA in determining LEA spending and draw-down levels for ARRA grants. Upon submission of a final quarterly report, LEAs were asked to provide a description in the "Quarterly Activities/Project Description" field explaining why the final amount in the "Total Federal Amount of ARRA Expenditure" field did not equal the award amount and were also asked to confirm that no more funds would be expended. Some examples of LEA explanations include the following: unable to find and keep highly qualified staff; less was needed for projects; projects were planned but could not be fulfilled; late submission of projects for redesigned campuses; materials not delivered in a timely fashion; district technology changed; staffing changes; these funds could not be used in any other program except as stated in NOGA; due to the large amount of funds provided; due to restrictions of fund usage, timeline of expenditures, and programmatic constraints (i.e. supplanting) these funds were not able to be applied to overall campus need that would comply with requirements; contracted services costs were less than anticipated; grant program objectives were achieved with the funds expended, etc. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
NA |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
H391A090008 |
| 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 |
$945,636,328 |
| Funds Invoiced/Received |
$939,529,880 |
| Expenditure Amount |
$939,529,880 |
| Infrastructure Expenditure Amount |
$7,217,086 |
| Infrastructure Purpose and Rationale |
Infrastructure projects include building alteration and construction of special education classrooms, in particular for life skills and vocational instruction; alteration of restrooms to meet the unique needs of students with disabilities; site preparation costs for adaptive playgrounds; permanent patient lift systems to lift and move students with disabilities within the classroom. |
| Infrastructure Point of Contact Name |
AI-CHING REED |
| Infrastructure Point of Contact Email |
AI-CHING.REED@TEA.STATE.TX.US |
| Infrastructure Point of Contact Phone |
5129362556 x0 |
| Infrastructure Point of Contact Address |
1701 N CONGRESS |
| Infrastructure Point of Contact City |
AUSTIN |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
78701-1402 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
1143 |
| Sub-award Amounts to Organizations |
$943,022,845 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
108 |
| Amount of Sub-awards less than $25,000/award |
$1,452,371 |
| Number of payments to vendors greater than $25,000 |
2491 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
34 |
| Total Amount of payments to vendors less than $25,000/award |
$34,457 |
Sub-award 10554001003906 - ZAVALLA INDEPENDENT SCHOOL DISTRICT
| Sub-Award Amount |
$93,251 |
| Sub-Award Date |
06/05/2009 |
| Sub-Awards Disbursed |
$93,251.00 |
| Project Location - City |
ZAVALLA |
| Project Location - State |
TX |
| Project Location - Zip Code |
75980-0045 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
052165610
|
| Sub-Recipient Address |
HWY 63 |
| Sub-Recipient City |
ZAVALLA |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75980-0045 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10554001025909025906 - ZEPHYR ISD SCHOOL DISTRICT
| Sub-Award Amount |
$36,904 |
| Sub-Award Date |
07/13/2009 |
| Sub-Awards Disbursed |
$36,904.35 |
| Project Location - City |
ZEPHYR |
| Project Location - State |
TX |
| Project Location - Zip Code |
76890-0708 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
105908396
|
| Sub-Recipient Address |
11625 COUNTY RD 281 |
| Sub-Recipient City |
ZEPHYR |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
76890-3801 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10554001101850 - ZOE LEARNING ACADEMY, INC.
| Sub-Award Amount |
$111,929 |
| Sub-Award Date |
08/31/2009 |
| Sub-Awards Disbursed |
$111,929.00 |
| Project Location - City |
HOUSTON |
| Project Location - State |
TX |
| Project Location - Zip Code |
77021-0000 |
| Project Location - Congressional District |
18 |
| Sub-Recipient DUNS Number |
084971568
|
| Sub-Recipient Address |
6701 CULLEN BLVD |
| Sub-Recipient City |
HOUSTON |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
77021-5005 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<535455565758>>>
1 STOP BUS STOP - Award Number H391A090008 - 1 STOP BUS STOP
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001057903 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54095-0000 |
| Vendor Name |
1 STOP BUS STOP |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
2 Teach LLC - Award Number H391A090008 - 2 Teach LLC
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001226903 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
91396-0000 |
| Vendor Name |
2 Teach LLC |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
360 Degree Customer INC - Award Number H391A090008 - 360 Degree Customer INC
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001101917 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95134-0000 |
| Vendor Name |
360 Degree Customer INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
360 Degree Customer INC - Award Number H391A090008 - 360 Degree Customer INC
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001101917 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95134-0000 |
| Vendor Name |
360 Degree Customer INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
4-Front - Award Number H391A090008 - 4-Front
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001201910201913 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75963-0000 |
| Vendor Name |
4-Front |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
4G Custom Technology - Award Number H391A090008 - 4G Custom Technology
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001001902001906 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75751-8548 |
| Vendor Name |
4G Custom Technology |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
A Cheshire Xerox Company - Award Number H391A090008 - A Cheshire Xerox Company
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001079907 |
| Vendor DUNS Number |
178365099 |
| Vendor HQ Zip Code + 4 |
77027-9084 |
| Vendor Name |
A Cheshire Xerox Company |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
A T & T - Award Number H391A090008 - A T & T
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001100907100907 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60507-0000 |
| Vendor Name |
A T & T |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
A-ATHLETIC & AMP, MEDICAL - Award Number H391A090008 - A-ATHLETIC & AMP, MEDICAL
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001170902 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77249-0067 |
| Vendor Name |
A-ATHLETIC & AMP, MEDICAL |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
A. VASQUEZ CONSTRUCTION CO., INC. - Award Number H391A090008 - A. VASQUEZ CONSTRUCTION CO., INC.
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001015915 |
| Vendor DUNS Number |
000000000 |
| Vendor HQ Zip Code + 4 |
78759-0000 |
| Vendor Name |
A. VASQUEZ CONSTRUCTION CO., INC. |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ABACUS COMPUTERS - Award Number H391A090008 - ABACUS COMPUTERS
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001248901248901 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79745-0000 |
| Vendor Name |
ABACUS COMPUTERS |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ABACUS COMPUTERS - Award Number H391A090008 - ABACUS COMPUTERS
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001248901248901 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79702-0000 |
| Vendor Name |
ABACUS COMPUTERS |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ABACUS COMPUTERS - Award Number H391A090008 - ABACUS COMPUTERS
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001248901248902 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79702-0000 |
| Vendor Name |
ABACUS COMPUTERS |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ABACUS COMPUTERS - Award Number H391A090008 - ABACUS COMPUTERS
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001248901248902 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79745-0000 |
| Vendor Name |
ABACUS COMPUTERS |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Abacus Computers - Award Number H391A090008 - Abacus Computers
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001186902 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79705-0000 |
| Vendor Name |
Abacus Computers |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ABACUS COMPUTERS INC - Award Number H391A090008 - ABACUS COMPUTERS INC
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001219903219903 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79705-5514 |
| Vendor Name |
ABACUS COMPUTERS INC |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Abacus Computers Inc - Award Number H391A090008 - Abacus Computers Inc
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001068901 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79705-5512 |
| Vendor Name |
Abacus Computers Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Abacus Computers Inc. - Award Number H391A090008 - Abacus Computers Inc.
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001156902114904 |
| Vendor DUNS Number |
062191028 |
| Vendor HQ Zip Code + 4 |
79705-5512 |
| Vendor Name |
Abacus Computers Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Abacus Computers Inc. - Award Number H391A090008 - Abacus Computers Inc.
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001156902087901 |
| Vendor DUNS Number |
062191028 |
| Vendor HQ Zip Code + 4 |
79705-5512 |
| Vendor Name |
Abacus Computers Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Abacus Computers Inc. - Award Number H391A090008 - Abacus Computers Inc.
| Award Number |
H391A090008 |
| Sub-Award Number |
10554001068901 |
| Vendor DUNS Number |
062191028 |
| Vendor HQ Zip Code + 4 |
79705-5512 |
| Vendor Name |
Abacus Computers Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
30º 16' 43",
-97º 44' 19" |
| Congressional District |
21 |
| Address 1 |
1701 N CONGRESS |
| Address 2 |
|
| City |
AUSTIN |
| County |
Travis |
| State |
TX |
| Zip |
78701-1402 |
|
 |