Grant: EDUCATION, DELAWARE DEPARTMENT OF
Primary Recipient
EDUCATION, DELAWARE DEPARTMENT OF
Amount
$32,433,643.00
Award Date
2/17/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.389
CDFA Program Title
Title I Grants to Local Educational Agencies, Recovery Act
Description
To enhance and supplement services provided under the Elementary and Seconary Education Act as amended by NCLB.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $5,158,249.55 |
| EDUCATION, DELAWARE DEPARTMENT OF | Primary recipient | $4,745,508.82 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $4,114,298.83 |
| CAPITAL SCHOOL DISTRICT | Sub-recipient | $2,630,302.26 |
| COLONIAL SCHOOL DISTRICT (INC) | Sub-recipient | $2,609,603.76 |
| BRANDYWINE SCHOOL DISTRICT | Sub-recipient | $2,597,737.85 |
| SEAFORD SCHOOL DISTRICT | Sub-recipient | $1,817,283.26 |
| INDIAN RIVER SCHOOL DISTRICT | Sub-recipient | $1,616,762.44 |
| CAPE HENLOPEN SCHOOL DISTRICT | Sub-recipient | $1,116,784.50 |
| MILFORD BOARD OF EDUCATION | Sub-recipient | $922,561.11 |
| LAKE FOREST SCHOOL DISTRICT | Sub-recipient | $868,362.68 |
| SMYRNA SCHOOL DISTRICT | Sub-recipient | $830,305.00 |
| Laurel School District | Sub-recipient | $672,743.92 |
| New Castle County Vocational School District | Sub-recipient | $606,948.10 |
| Thomas Edison Charter School | Sub-recipient | $436,233.03 |
| EAST SIDE CHARTER SCHOOL OF WILMINGTON, INC. | Sub-recipient | $189,849.00 |
| DELMAR SCHOOL DISTRICT | Sub-recipient | $179,656.64 |
| INDIAN RIVER SCHOOL DISTRICT | Sub-recipient | $150,000.00 |
| POLYTECH SCHOOL DISTRICT, INC. | Sub-recipient | $137,574.90 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $120,000.00 |
| New Castle County Vocational School District | Sub-recipient | $120,000.00 |
| CHRISTINA SCHOOL DISTRICT | Sub-recipient | $120,000.00 |
| New Castle County Vocational School District | Sub-recipient | $120,000.00 |
| PROVIDENCE CREEK ACADEMY | Sub-recipient | $118,152.54 |
| Campus Communimty High School | Sub-recipient | $106,822.86 |
| Family Foundations Academy, Inc. | Sub-recipient | $103,585.81 |
| SEAFORD SCHOOL DISTRICT | Sub-recipient | $63,875.28 |
| Academy of Dover | Sub-recipient | $53,437.07 |
| APPOQUINIMINK SCHOOL DISTRICT | Sub-recipient | $27,159.69 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $15,968.82 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $15,968.82 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $15,968.82 |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $15,968.82 |
| New Castle County Vocational School District | Sub-recipient | $15,968.82 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Compass Learning | Sub-vendor | $261,166.19 |
| McGraw Hill Companies, Inc. | Sub-vendor | $61,181.23 |
| GovConnection, Inc. | Sub-vendor | $34,544.37 |
| Houghton Mifflin Harcourt | Sub-vendor | $121,551.65 |
| Learning-Focused Solutions, Inc. | Sub-vendor | $36,374.40 |
| Undercomm, Inc. | Sub-vendor | $31,282.61 |
| Houghton Mifflin Harcourt | Sub-vendor | $29,224.04 |
| Wright Group/McGraw Hill | Sub-vendor | $27,294.63 |
| New Castle County Data Service Center | Sub-vendor | $28,077.00 |
| GovConnection, Inc. | Sub-vendor | $57,210.00 |
| Learning-Focused Solutions, Inc. | Sub-vendor | $30,353.10 |
| Undercomm, Inc. | Sub-vendor | $53,924.36 |
| Hewlett-Packard Company | Sub-vendor | $299,200.00 |
| Dell Marketing LP | Sub-vendor | $709,540.00 |
| Dell Marketing LP | Sub-vendor | $101,830.80 |
| Learning-Focused Solutions | Sub-vendor | $80,840.00 |
| Scholastic Inc | Sub-vendor | $73,600.00 |
| Dell Marketing LP | Sub-vendor | $61,180.00 |
| Learning-Focused Solutions | Sub-vendor | $31,180.00 |
| Back To Basics | Sub-vendor | $43,829.96 |
| Learning-Focused Solutions | Sub-vendor | $46,250.12 |
| Visual Sound Inc. | Sub-vendor | $293,281.33 |
| Learning-Focused Solutions | Sub-vendor | $25,678.15 |
| PC Supplies Inc. | Sub-vendor | $45,828.00 |
| Pearson Education Inc. | Sub-vendor | $26,145.84 |
| Recorded Books LLC | Sub-vendor | $31,298.40 |
| Scholastic Inc | Sub-vendor | $47,533.40 |
| Visual Sound Inc. | Sub-vendor | $289,626.62 |
| Teach for America | Sub-vendor | $60,000.00 |
| Apple Computer | Sub-vendor | $95,343.75 |
| Lightspeed Technologies | Sub-vendor | $197,872.00 |
| Nor Enterprises | Sub-vendor | $119,396.26 |
| Dell | Sub-vendor | $48,053.60 |
| Teach for America | Sub-vendor | $120,000.00 |
| Linda Poole | Sub-vendor | $50,000.00 |
| Lew Miller | Sub-vendor | $52,406.70 |
| Back to Basics Learning Dynamics | Sub-vendor | $47,618.28 |
| Lew Miller | Sub-vendor | $25,000.00 |
| Linda Poole | Sub-vendor | $25,000.00 |
| Lew Miller | Sub-vendor | $25,000.00 |
| Linda Poole | Sub-vendor | $25,000.00 |
| Undercom Inc. | Sub-vendor | $26,000.00 |
| McGraw Hill/Glencoe | Sub-vendor | $50,000.00 |
| Tom Snyder Productions | Sub-vendor | $3,540.00 |
| Insight Public Sector | Sub-vendor | $4,529.68 |
| McGraw Hill/Glencoe | Sub-vendor | $4,812.23 |
| Software Express | Sub-vendor | $13,416.00 |
| Software MacKiev Co. | Sub-vendor | $3,040.00 |
| Software MacKiev Co. | Sub-vendor | $3,040.00 |
| Apple Computer, Inc | Sub-vendor | $173,602.60 |
| Apple Computer, Inc | Sub-vendor | $24,450.10 |
| Visual Sound Inc. | Sub-vendor | $50,000.00 |
| Visual Sound Inc. | Sub-vendor | $50,000.00 |
| Visual Sound Inc. | Sub-vendor | $50,000.00 |
| Visual Sound Inc. | Sub-vendor | $50,000.00 |
| Apple Computer, Inc | Sub-vendor | $39,154.55 |
| McGraw Hill/Glencoe | Sub-vendor | $50,000.00 |
| McGraw Hill/Glencoe | Sub-vendor | $6,590.49 |
| Apple Computer, Inc | Sub-vendor | $77,000.00 |
| Benchmark Education | Sub-vendor | $16,402.50 |
| Houghton Mifflin | Sub-vendor | $3,233.41 |
| Houghton Mifflin | Sub-vendor | $4,850.12 |
| Compass Learning | Sub-vendor | $4,200.00 |
| Houghton Mifflin | Sub-vendor | $6,197.28 |
| Houghton Mifflin | Sub-vendor | $14,458.96 |
| Houghton Mifflin | Sub-vendor | $5,667.00 |
| Insight Public Sector | Sub-vendor | $40,546.40 |
| McGraw Hill/Glencoe | Sub-vendor | $11,087.60 |
| McGraw Hill/Glencoe | Sub-vendor | $11,865.98 |
| McGraw Hill/Glencoe | Sub-vendor | $33,975.06 |
| McGraw Hill/Glencoe | Sub-vendor | $4,554.00 |
| McGraw Hill/Glencoe | Sub-vendor | $21,441.66 |
| Visual Sound | Sub-vendor | $105,320.00 |
| Hampton Brown Company | Sub-vendor | $50,329.44 |
| Houghton Mifflin | Sub-vendor | $51,754.49 |
| Northwest Evaluation Association | Sub-vendor | $27,362.50 |
| MTM Technologies Inc. | Sub-vendor | $139,985.74 |
| Scientific Learning Corporation | Sub-vendor | $150,368.00 |
| Dell Marketing L.P. | Sub-vendor | $208,125.57 |
| Dell Marketing L.P. | Sub-vendor | $199,520.01 |
| Dell Marketing L.P. | Sub-vendor | $84,469.38 |
| Visual Sound | Sub-vendor | $46,774.86 |
| Visual Sound | Sub-vendor | $26,097.05 |
| Insight Public Sector | Sub-vendor | $29,973.64 |
| Dell Marketing L.P. | Sub-vendor | $158,127.90 |
| Dell | Sub-vendor | $44,212.36 |
| Brandywine Technology | Sub-vendor | $27,958.80 |
| Dell | Sub-vendor | $208,080.88 |
| I.G. Burton | Sub-vendor | $75,490.00 |
| Learning Focused Solutions | Sub-vendor | $25,750.00 |
| Apple Inc. | Sub-vendor | $32,633.00 |
| Dell | Sub-vendor | $225,495.02 |
| Visual Sound Inc. | Sub-vendor | $96,506.98 |
| Visual Sound Inc. | Sub-vendor | $33,854.46 |
| Visual Sound Inc. | Sub-vendor | $32,615.32 |
| MTM Technologies | Sub-vendor | $26,165.96 |
| Learning-Focused Solutions Inc | Sub-vendor | $43,279.07 |
| PC Mall Gov Inc | Sub-vendor | $34,245.00 |
| CDI COMPUTER DEALERS INC | Sub-vendor | $131,026.00 |
| CDI COMPUTER DEALERS INC | Sub-vendor | $114,563.00 |
| PC Mall Gov Inc | Sub-vendor | $220,169.01 |
| Smyrna School District | Sub-vendor | $47,542.00 |
| Apple, Inc | Sub-vendor | $129,371.20 |
| PC Mall Gov | Sub-vendor | $115,582.52 |
| Perma-Bound | Sub-vendor | $61,000.00 |
| New Castle County Data Service Center | Sub-vendor | $74,100.00 |
| Innovative Schools Development Corporation | Sub-vendor | $30,500.00 |
| Innovative Schools Development Corporation | Sub-vendor | $26,189.80 |
| CDI Computer Dealers | Sub-vendor | $176,747.31 |
| Morse Communications Inc | Sub-vendor | $26,175.36 |
| Visual Sound Inc | Sub-vendor | $66,230.95 |