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 |
Learning-Focused Solutions - Award Number S389A090008 - Learning-Focused Solutions
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28607-2112 |
| Vendor Name |
Learning-Focused Solutions |
| Product and Service Description |
Student Achievement Professional Development |
| Payment Amount |
$46,250 |
Learning-Focused Solutions - Award Number S389A090008 - Learning-Focused Solutions
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28607-2112 |
| Vendor Name |
Learning-Focused Solutions |
| Product and Service Description |
Student Achievement Professional Development |
| Payment Amount |
$25,678 |
Learning-Focused Solutions, Inc. - Award Number S389A090008 - Learning-Focused Solutions, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A009 |
| Vendor DUNS Number |
132922043 |
| Vendor HQ Zip Code + 4 |
28605-8252 |
| Vendor Name |
Learning-Focused Solutions, Inc. |
| Product and Service Description |
Professional Development |
| Payment Amount |
$25,750 |
Learning-Focused Solutions, Inc. - Award Number S389A090008 - Learning-Focused Solutions, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A017 |
| Vendor DUNS Number |
132922043 |
| Vendor HQ Zip Code + 4 |
28605-8252 |
| Vendor Name |
Learning-Focused Solutions, Inc. |
| Product and Service Description |
Strategies Alliance Package |
| Payment Amount |
$43,279 |
Learning-Focused Solutions, Inc. - Award Number S389A090008 - Learning-Focused Solutions, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28605-8252 |
| Vendor Name |
Learning-Focused Solutions, Inc. |
| Product and Service Description |
Professional development publications and materials |
| Payment Amount |
$36,374 |
Learning-Focused Solutions, Inc. - Award Number S389A090008 - Learning-Focused Solutions, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28605-8252 |
| Vendor Name |
Learning-Focused Solutions, Inc. |
| Product and Service Description |
Professional development publications and materials |
| Payment Amount |
$30,353 |
Lew Miller - Award Number S389A090008 - Lew Miller
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53142-3809 |
| Vendor Name |
Lew Miller |
| Product and Service Description |
Contractor to enhance instructional delivery and educational effectiveness in trageted schools. |
| Payment Amount |
$25,000 |
Lew Miller - Award Number S389A090008 - Lew Miller
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53142-3809 |
| Vendor Name |
Lew Miller |
| Product and Service Description |
contractor to enhance instructional delivery and educational effectiveness in targeted schools |
| Payment Amount |
$25,000 |
Lew Miller - Award Number S389A090008 - Lew Miller
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53142-3809 |
| Vendor Name |
Lew Miller |
| Product and Service Description |
contractor to enhance instructional delivery and education effectiveness in tagreted schools |
| Payment Amount |
$52,407 |
Lightspeed Technologies, Inc. - Award Number S389A090008 - Lightspeed Technologies, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
627793037 |
| Vendor HQ Zip Code + 4 |
97062-8033 |
| Vendor Name |
Lightspeed Technologies, Inc. |
| Product and Service Description |
classroom amplification systems |
| Payment Amount |
$197,872 |
Linda Poole - Award Number S389A090008 - Linda Poole
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19350-9109 |
| Vendor Name |
Linda Poole |
| Product and Service Description |
Contractor to enhance instructional delivery and education effectiveness in targeted schools |
| Payment Amount |
$50,000 |
Linda Poole - Award Number S389A090008 - Linda Poole
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19350-9109 |
| Vendor Name |
Linda Poole |
| Product and Service Description |
contractor ro enhance instructional delivery and educational effectiveness in trageted schools. |
| Payment Amount |
$25,000 |
Linda Poole - Award Number S389A090008 - Linda Poole
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19350-9109 |
| Vendor Name |
Linda Poole |
| Product and Service Description |
Contractor to enhance instructional delivery and educational effectiveness in targeted schools. |
| Payment Amount |
$25,000 |
McGraw Hill Companies, Inc. - Award Number S389A090008 - McGraw Hill Companies, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10020-1001 |
| Vendor Name |
McGraw Hill Companies, Inc. |
| Product and Service Description |
Books, other publications |
| Payment Amount |
$61,181 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-0001 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Funds used to purchase core curriculum for all students in grades K-2. materials are being updated due to poor conditions and outdated publications. |
| Payment Amount |
$50,000 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-0001 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Materials are to enhance and support Reading Instruction for Elementary Education. |
| Payment Amount |
$50,000 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-0001 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Materials are to enhancs and support reading instruction. |
| Payment Amount |
$11,866 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-7020 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Materials are to enhancs and support reading instruction. |
| Payment Amount |
$21,442 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-7020 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Materials are to enhancs and support reading instruction. |
| Payment Amount |
$4,554 |
McGraw Hill/Glencoe - Award Number S389A090008 - McGraw Hill/Glencoe
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-0001 |
| Vendor Name |
McGraw Hill/Glencoe |
| Product and Service Description |
Materials are to enhancs and support reading instruction. |
| Payment Amount |
$4,812 |
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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 |
|
 |