Grant: EDUCATION, ILLINOIS STATE BOARD OF
Primary Recipient
EDUCATION, ILLINOIS STATE BOARD OF
Amount
$420,263,561.00
Award Date
4/01/2009
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
Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BOARD OF EDUCATION OF CITY OF CHICAGO | Sub-recipient | $269,011,858.00 |
| ROCKFORD SCHOOL DISTRICT NUMBER 205 | Sub-recipient | $9,661,922.00 |
| EAST ST LOUIS SCHOOL DISTRICT 189 | Sub-recipient | $6,640,008.00 |
| SCHOOL DISTRICT U-46 | Sub-recipient | $5,207,804.00 |
| PEORIA BOARD OF EDUCATION (INC) | Sub-recipient | $4,745,990.00 |
| SPRINGFIELD SCHOOL DISTRICT #186 | Sub-recipient | $4,333,569.00 |
| CICERO PUBLIC SCHOOL DISTRICT # 99 | Sub-recipient | $3,424,759.00 |
| DECATUR SCHOOL DISTRICT 61 INC | Sub-recipient | $3,161,748.00 |
| WAUKEGAN COMMUNITY UNIT SCHOOL DISTRICT 60 INC | Sub-recipient | $2,887,622.00 |
| CAHOKIA PUBLIC SCHOOL DISTRICT #187 INC | Sub-recipient | $2,733,172.00 |
| AURORA PUBLIC SCHOOL EAST SIDE DISTRICT #131 | Sub-recipient | $2,481,374.00 |
| DANVILLE COMMUNITY CONSOLIDATED SCHOOLS | Sub-recipient | $1,929,671.00 |
| KANKAKEE SCHOOL DISTRICT 111 | Sub-recipient | $1,549,413.00 |
| JOLIET PUBLIC SCHOOL DISTRICT 86 | Sub-recipient | $1,485,021.00 |
| AURORA WEST SCHOOL DISTRICT 129 | Sub-recipient | $1,386,514.00 |
| THORNTON TOWNSHIP HIGH SCHOOL DISTRICT NO 205 | Sub-recipient | $1,366,119.00 |
| CHAMPAIGN COMMUNITY UNIT SCHOOL DISTRICT #4 | Sub-recipient | $1,322,009.00 |
| COOK COUNTY HIGH SCHOOL DISTRICT #201 | Sub-recipient | $1,256,607.00 |
| DUNDEE COMMUNITY UNIT SCHOOL DISTRICT #300 | Sub-recipient | $1,234,210.00 |
| BOARD OF EDUCATION DISTRICT 89 | Sub-recipient | $1,192,918.00 |
| VALLEY VIEW PUBLIC SCHOOLS COMMUNITY DISTRICT NO. 365-U | Sub-recipient | $1,131,205.00 |
| ALTON COMMUNITY UNIT SCHOOL DISTRICT 11 | Sub-recipient | $1,122,302.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 205 | Sub-recipient | $1,115,604.00 |
| ROCK ISLAND-MILAN SCHOOL DISTRICT INC | Sub-recipient | $1,095,828.00 |
| SCHAUMBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT 54 | Sub-recipient | $1,021,705.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 15 COOK COUNTY | Sub-recipient | $995,594.00 |
| CHICAGO HEIGHTS SCHOOL DISTRICT 170 | Sub-recipient | $950,304.00 |
| GRANITE CITY COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $934,948.00 |
| URBANA SCHOOL DISTRICT #116 | Sub-recipient | $928,728.00 |
| COOK COUNTY SCHOOL DISTRICT NO 152 | Sub-recipient | $881,345.00 |
| BOARD OF EDUCATION (INC) | Sub-recipient | $865,703.00 |
| MOLINE PUBLIC SCHOOL DISTRICT #40 | Sub-recipient | $844,315.00 |
| LANSING ELEM SCHOOL DIST 158 | Sub-recipient | $778,979.00 |
| COLLINSVILLE COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $750,861.00 |
| MC LEAN COUNTY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $725,645.00 |
| WEST HARVEY/DIXMOOR PUBLIC SCHOOL DISTRICT 147 | Sub-recipient | $722,439.00 |
| DOLTON SCHOOL DISTRICT 148 | Sub-recipient | $707,869.00 |
| HARLEM CONSOLIDATED SCHOOL DISTRICT #122 | Sub-recipient | $685,625.00 |
| BELVIDERE COMMUNITY UNIT SCHOOL DISTRICT #100 | Sub-recipient | $677,202.00 |
| PROVISO TOWNSHIP HIGH SCHOOL DISTRICT #209 | Sub-recipient | $675,517.00 |
| BLOOMINGTON SCHOOL DISTRICT 87 | Sub-recipient | $674,675.00 |
| ROUND LAKE AREA SCHOOLS | Sub-recipient | $652,775.00 |
| SCHOOL DISTRICT 169 | Sub-recipient | $648,290.00 |
| BELLEVILLE PUBLIC SCHOOL DISTRICT 118 | Sub-recipient | $641,836.00 |
| REGIONAL OFFICE OF ED 31 | Sub-recipient | $640,000.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT #21 | Sub-recipient | $628,348.00 |
| NORTH CHICAGO CUSD UNIT SD 187 | Sub-recipient | $624,136.00 |
| TOWNSHIP HIGH SCHOOL DISTRICT 214 | Sub-recipient | $623,294.00 |
| TOWNSHIP HIGH SCHOOL DISTRICT 211 | Sub-recipient | $620,767.00 |
| DOLTON SCHOOL DISTRICT 149 | Sub-recipient | $616,766.00 |
| MARION COMMUNITY UNIT 2 SCHOOL DISTRICT | Sub-recipient | $602,640.00 |
| COMMUNITY HIGH SCHOOL DISTRICT 218 | Sub-recipient | $577,809.00 |
| FREEPORT SCHOOL DISTRICT #145 | Sub-recipient | $576,372.00 |
| MADISON COMMUNITY UNIT SCHOOL DISRICT 12 | Sub-recipient | $552,256.00 |
| BLOOM TOWNSHIP HIGH SCHOOL DISTRICT #206 | Sub-recipient | $547,720.00 |
| CARBONDALE ELEMENTARY SCHOOL DISTRICT 95 | Sub-recipient | $542,912.00 |
| JOLIET TOWNSHIP HIGH SCHOOL DISTRICT #204 | Sub-recipient | $537,379.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59 | Sub-recipient | $536,536.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT #65 | Sub-recipient | $507,056.00 |
| BERWYN NORTH SCHOOL DISTRICT 98, INC | Sub-recipient | $506,519.00 |
| PRAIRIE HILLS ELEMENTARY SCHOOL DISTRICT #144 | Sub-recipient | $489,211.00 |
| COOK COUNTY SCHOOL DISTRICT 130 | Sub-recipient | $482,309.00 |
| REGIONAL OFFICE OF ED 34 | Sub-recipient | $480,000.00 |
| Cook County School District 88 | Sub-recipient | $427,182.00 |
| INDIAN SPRINGS SCHOOL DISTRICT 109 | Sub-recipient | $426,823.00 |
| BOONE-WINNEBAGO REGIONAL OFFICE OF EDUCATION | Sub-recipient | $420,000.00 |
| BOARD OF EDUCATION DISTRICT #143 1/2 | Sub-recipient | $406,648.00 |
| MURPHYSBORO COMMUNITY UNIT SCHOOL DISTRICT 186 | Sub-recipient | $402,385.00 |
| HERRIN COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $400,392.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $400,000.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 168 | Sub-recipient | $388,152.00 |
| BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 | Sub-recipient | $382,394.00 |
| EAST MOLINE SCHOOL DISTRICT 37 | Sub-recipient | $380,052.00 |
| WILL COUNTY REGIONAL OFFICE OF EDUCATION | Sub-recipient | $380,000.00 |
| JACKSONVILLE SCHOOL DISTRICT #117 | Sub-recipient | $378,633.00 |
| BURBANK SCHOOL DISTRICT 111 | Sub-recipient | $373,390.00 |
| BREMEN COMMUNITY HIGH SCHOOL DISTRICT 228 | Sub-recipient | $372,659.00 |
| MOUNT VERNON CITY SCHOOL DIST 80 | Sub-recipient | $371,816.00 |
| DEKALB COMMUNITY UNIT SCHOOL DISTRICT 428 | Sub-recipient | $369,759.00 |
| CANTON SCHOOL DISTRICT 66 | Sub-recipient | $365,915.00 |
| SOUTH COOK INTERMEDIATE SERVICE CENTER 4 | Sub-recipient | $360,000.00 |
| PARK FOREST-CHICAGO HEIGHTS SCHOOL DISTRICT 163 | Sub-recipient | $342,547.00 |
| CENTRALIA CITY SCHOOLS DISTRICT NUMBER 135 | Sub-recipient | $340,243.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 62 | Sub-recipient | $338,295.00 |
| CAIRO SCHOOL DISTRICT 1 | Sub-recipient | $337,806.00 |
| Frankfort Community Unit SD 168 | Sub-recipient | $335,783.00 |
| Hazel Crest School District 152 1/2 | Sub-recipient | $326,868.00 |
| CRETE-MONEE SCHOOL DISTRICT NO 201-U | Sub-recipient | $325,709.00 |
| PEKIN PUBLIC SCHOOLS DISTRICT 108 | Sub-recipient | $324,632.00 |
| STERLING SCHOOLS COMMUNITY UNIT DISTRICT 5 | Sub-recipient | $320,082.00 |
| EAST MAINE SCHOOL DISTRICT 63 | Sub-recipient | $319,165.00 |
| NORTH PALOS ELEMENTARY SCHOOL DISTRICT 117 | Sub-recipient | $318,083.00 |
| EDWARDSVILLE COMMUNITY SCHOOL DISTRICT #7 | Sub-recipient | $314,073.00 |
| MAINE TOWNSHIP HIGH SCHOOL DISTRICT 207 | Sub-recipient | $312,117.00 |
| COOK COUNTY SCHOOL DISTRICT 104 | Sub-recipient | $311,558.00 |
| BERWYN SOUTH SCHOOL DIST 100 | Sub-recipient | $305,932.00 |
| ZION ELEMENTARY SCHOOL DISTRICT 6 | Sub-recipient | $302,823.00 |
| NORTH COOK INTERMEDIATE SERVIC | Sub-recipient | $300,000.00 |
| RICH TOWNSHIP HIGH SCHOOL DISTRICT 227 | Sub-recipient | $298,864.00 |
| MATTOON COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $296,472.00 |
| THORNTON FRACTIONAL HIGH SCHOOL DISTRICT 215 (INC) | Sub-recipient | $289,571.00 |
| GEORGE PATTON SCHOOL DISTRICT 133 | Sub-recipient | $288,155.00 |
| WOODSTOCK COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $283,422.00 |
| CHICAGO RIDGE SCHOOL DISTRICT 127-5 | Sub-recipient | $281,212.00 |
| REGIONAL OFFICE OF ED 9 | Sub-recipient | $280,000.00 |
| PANA COMMUNITY UNIT SCHOOL DISTRICT 8 | Sub-recipient | $279,452.00 |
| HARRISBURG COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $273,389.00 |
| NILES TOWNSHIP COMMUNITY HIGH SCHOOL DIST 219 | Sub-recipient | $271,844.00 |
| HOOPESTON AREA COMMUNITY SCHOOL DISTICT 11 | Sub-recipient | $264,339.00 |
| DU PAGE, COUNTY OF | Sub-recipient | $260,000.00 |
| RIDGELAND PUBLIC SCHOOL DISTRICT #122 | Sub-recipient | $258,423.00 |
| MERIDIAN COMMUNITY UNIT SCHOOL DISTRICT 101 | Sub-recipient | $257,556.00 |
| MATTESON SCHOOL DISTRICT 162 (INC) | Sub-recipient | $255,201.00 |
| BOARD OF EDUCATION DISTRICT 401 | Sub-recipient | $254,329.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 220 (INC) | Sub-recipient | $251,204.00 |
| CALUMET CITY SCHOOL DIST 155 | Sub-recipient | $251,056.00 |
| Benton Community Consolidated School District 47 | Sub-recipient | $250,905.00 |
| LEYDEN COMMUNITY HIGH SCHOOL DISTRICT #212 (INC) | Sub-recipient | $249,755.00 |
| BERKELEY SCHOOL DISTRICT #87 | Sub-recipient | $248,186.00 |
| ADDISON SCHOOL DISTRICT #4 | Sub-recipient | $247,895.00 |
| MCHENRY SCHOOL DISTRICT #15 | Sub-recipient | $244,156.00 |
| WESTVILLE COMMUNITY SCHOOL DISTRICT 2. | Sub-recipient | $239,670.00 |
| GLENBARD TOWNSHIP HIGH SCHOOL DISTRICT 87 INC | Sub-recipient | $239,625.00 |
| LYONS ELEMENTARY SCHOOL DISTRICT 103 | Sub-recipient | $238,814.00 |
| MANNHEIM SCHOOL DISTRICT #83 | Sub-recipient | $238,797.00 |
| CALUMET PUBLIC SCHOOL DISTRICT 132 | Sub-recipient | $237,701.00 |
| ARGO COMMUNITY HIGH SCHOOL DISTRICT 217 | Sub-recipient | $232,322.00 |
| ELDORADO UNIT SCHOOL DISTRICT #4 | Sub-recipient | $231,067.00 |
| MASSAC UNIT SCHOOL DISTRICT 1 | Sub-recipient | $228,908.00 |
| CARBONDALE COMMUNITY HIGH SCHOOL DISTRICT 165 | Sub-recipient | $227,771.00 |
| OAK PARK ELEM SCHL DIST 97 | Sub-recipient | $222,935.00 |
| UNITED TOWNSHIP HIGH SCHOOL DISTRICT NO 30 | Sub-recipient | $221,465.00 |
| CARTERVILLE COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $220,713.00 |
| BETHALTO COMMUNITY UNIT SCHOOL DISTRICT 8 | Sub-recipient | $218,482.00 |
| ORLAND PARK SCHOOL DISTRICT #135 | Sub-recipient | $218,482.00 |
| KEWANEE COMMUNITY UNIT SD 229 | Sub-recipient | $217,654.00 |
| GEORGETOWN-RIDGEFARM COMMUNITY UNIT DISTRICT # 4 | Sub-recipient | $217,612.00 |
| WEST CHICAGO ELEMENTARY DISTRICT #33 (INC), DUPAGE COUNTY | Sub-recipient | $217,475.00 |
| EFFINGHAM COMMUNITY UNIT SCHOOL DISTRICT #40 | Sub-recipient | $215,965.00 |
| MARQUARDT SCHOOL DISTRICT #15 | Sub-recipient | $214,667.00 |
| MACOMB COMMUNITY UNIT SCHOOL DISTRICT #185 | Sub-recipient | $210,131.00 |
| RANTOUL CITY SCHOOL DISTRICT 137 | Sub-recipient | $203,975.00 |
| ROE SCHOOL DISTRICT, FRANKLINWILLIAMSON COUNTY | Sub-recipient | $200,000.00 |
| MCHENRY COUNTY REGIONAL OFFICE OF EDUCATION | Sub-recipient | $200,000.00 |
| SANGAMON, COUNTY OF | Sub-recipient | $200,000.00 |
| OAK LAWN HOMETOWN SCHOOL DISTRICT #123 | Sub-recipient | $199,896.00 |
| SCHOOL DISTRICT 45 DUPAGE COUNTY | Sub-recipient | $198,345.00 |
| SPARTA SCHOOL DISTRICT | Sub-recipient | $190,191.00 |
| COUNTRY CLUB HILLS 160 SCHOOL DISTRICT | Sub-recipient | $190,065.00 |
| HILLSBORO COMMUNITY UNIT SCHOOL DISTRICT #3 | Sub-recipient | $189,558.00 |
| HARVARD COMMUNITY UNIT SCHOOL DISTRICT 50 | Sub-recipient | $188,277.00 |
| VANDALIA COMMUNITY SCHOOL DISTRICT # 203 | Sub-recipient | $187,596.00 |
| DU PAGE HIGH SCHOOL DISTRICT #88 | Sub-recipient | $185,257.00 |
| DIXON PUBLIC SCHOOL DISTRICT 170 | Sub-recipient | $185,257.00 |
| CARMI WHITE COUNTY SCHOOL DISTRICT # 5 | Sub-recipient | $184,588.00 |
| MOUNT VERNON TOWNSHIP HIGH SCHOOL DISTRICT 201 | Sub-recipient | $183,036.00 |
| DUQUOIN COMMUNITY SCHOOL DISTRICT # 300 | Sub-recipient | $182,979.00 |
| JOHNSTON CITY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $182,806.00 |
| OTTAWA ELEMENTARY SCH DIST 141 | Sub-recipient | $182,293.00 |
| TAYLORVILLE COMMUNITY UNIT SCHOOLS #3 (INC) | Sub-recipient | $181,733.00 |
| STREATOR ELEMENTARY SCHOOL DISTRICT 44 | Sub-recipient | $181,314.00 |
| SCHOOL DISTRICT 143 | Sub-recipient | $180,986.00 |
| IROQUOIS CNTY COMMUNITY UNIT SCH DIST #9 | Sub-recipient | $180,147.00 |
| ST CLAIR COUNTY EDUCATIONAL COOPERATIVE BOARD | Sub-recipient | $180,000.00 |
| COMMUNITY UNIT SCHOOL DISTRICT #100 (INC) | Sub-recipient | $177,705.00 |
| COMMUNITY UNIT DISTRICT 5 | Sub-recipient | $171,940.00 |
| KIRBY SCHOOL DISTRICT #140 | Sub-recipient | $170,154.00 |
| CHARLESTON COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $169,147.00 |
| REAVIS COMMUNITY HIGH SCHOOL DISTRICT NO. 220 | Sub-recipient | $168,204.00 |
| WABASH COMMUNITY UNIT SCHOOL DISTRICT 348 | Sub-recipient | $167,416.00 |
| PLEASANT VALLEY SCHOOL DIST #62 | Sub-recipient | $165,339.00 |
| PARIS UNION SCHOOL DISTRICT 95 | Sub-recipient | $164,127.00 |
| GALLATIN COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $163,674.00 |
| SKOKIE SCHOOL DISTRICT 68 | Sub-recipient | $163,610.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 20 | Sub-recipient | $163,444.00 |
| GLENVIEW COMMUNITY CONSOLIDATED SCHOOL DISTRICT #34 | Sub-recipient | $163,106.00 |
| EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 | Sub-recipient | $162,099.00 |
| CENTRALIA HIGH SCHOOL | Sub-recipient | $161,896.00 |
| MONMOUTH-ROSEVILLE SCHOOL DISTRICT 238 | Sub-recipient | $160,670.00 |
| COUNTY OF LASALLE SCHOOL DIST 122 | Sub-recipient | $160,643.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $160,000.00 |
| SKOKIE SCHOOL DISTRICT 69 | Sub-recipient | $159,441.00 |
| NORTHSHORE SCHOOL DISTRICT #112 | Sub-recipient | $158,576.00 |
| ROXANA COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $158,576.00 |
| EAST RICHLAND COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $158,143.00 |
| LITCHFIELD COMMUNITY UNIT SCHOOL (INC) | Sub-recipient | $156,358.00 |
| BROOKWOOD SCHOOL DISTRICT 167 | Sub-recipient | $154,043.00 |
| PEKIN COMMUNITY HIGH SCHOOL DISTRICT 303 | Sub-recipient | $153,038.00 |
| BENSENVILLE ELEMENTARY SCHOOL DISTRICT 2 | Sub-recipient | $152,535.00 |
| SCHILLER PARK BOARD OF EDUCATION DISTRICT OFFICE #81 | Sub-recipient | $152,272.00 |
| PIKELAND COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $148,347.00 |
| WAUCONDA CMTY SCH DIST 118 | Sub-recipient | $145,450.00 |
| HARDIN COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $145,102.00 |
| CHRISTOPHER SCHOOL DISTRICT 99 | Sub-recipient | $145,100.00 |
| ZION BENTON TOWNSHIP HIGH SCHOOL DISTRICT 126 | Sub-recipient | $144,983.00 |
| FLOSSMOOR SCHOOL DISTRICT 161 | Sub-recipient | $144,480.00 |
| MASCOUTAH COMMUNITY UNIT SCHOOL DISTRICT 19 | Sub-recipient | $142,970.00 |
| PRAIRIE CENTRAL CUSD #8 | Sub-recipient | $142,970.00 |
| REGIONAL OFFICE OF EDUCATION, THE | Sub-recipient | $140,000.00 |
| REGIONAL OFFICE OF EDUCATION 45 | Sub-recipient | $140,000.00 |
| BHS REGIONAL OFFICE OF EDUCATION | Sub-recipient | $140,000.00 |
| REGIONAL OFFICE OF EDUCATION #13 | Sub-recipient | $140,000.00 |
| MADISON, COUNTY OF | Sub-recipient | $140,000.00 |
| EAST ALTON ELEMENTARY SD 13 | Sub-recipient | $138,797.00 |
| TINLEY PARK PUBLIC SCHOOL DISTRICT 146 | Sub-recipient | $138,439.00 |
| BOURBONNAIS ELEMENTARY SCHOOL DIST #53 | Sub-recipient | $138,439.00 |
| ROBINSON COMMUNITY UNIT SCHOOL DISTRICT NO 2 | Sub-recipient | $137,562.00 |
| EAST PEORIA ELEMENTARY SCHOOL DISTRICT 86 | Sub-recipient | $136,373.00 |
| CLINTON COMMUNITY UNIT SCHOOL DISTRICT 15 | Sub-recipient | $135,922.00 |
| SOUTH BELOIT COMMUNITY UNIT SCHOOL DISTRICT 320 | Sub-recipient | $134,887.00 |
| JOPPA-MAPLE GROVE CMTY UNIT 38 | Sub-recipient | $133,911.00 |
| OAK LAWN COMMUNITY HIGH SCHOOL DISTRICT 229 | Sub-recipient | $132,901.00 |
| WEST CARROLL SCHOOLS #314 | Sub-recipient | $132,271.00 |
| ROCK FALLS ELEMENTARY SCHOOL DISTRICT 13 | Sub-recipient | $132,003.00 |
| BEARDSTOWN COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $131,863.00 |
| BOND COUNTY COMMUNITY UNIT SCHOOL DISTRICT NO. 2 | Sub-recipient | $130,738.00 |
| NORTH GREENE UNIT DISTRICT 3 | Sub-recipient | $130,311.00 |
| CASEY WESTFIELD COMMUNITY UNIT C-4 | Sub-recipient | $130,112.00 |
| LINCOLN ELEMENTARY SCHOOL DISTRICT 27 | Sub-recipient | $128,785.00 |
| PONTIAC COMMUNITY CONSOLIDATE SCHOOL DISTRICT 429 | Sub-recipient | $126,557.00 |
| O'FALLON COMMUNITY CONSOLIDATE SHOOL #DIST 90 | Sub-recipient | $126,357.00 |
| DUPO COMMUNITY UNIT 196 | Sub-recipient | $125,811.00 |
| TRICO COMMUNITY UNIT SCHOOLS DISTRICT NO 176 | Sub-recipient | $125,054.00 |
| SHAWNEE COMMUNITY UNIT SCHOOL DISTRICT 84 | Sub-recipient | $124,957.00 |
| ALSIP, HAZELGREEN AND OAKLAWN ELEMENTARY SCHOOL DISTRICT 126 | Sub-recipient | $124,847.00 |
| PEMBROKE C C SCHOOL DISTRICT 259 | Sub-recipient | $122,909.00 |
| OLYMPIA SCHOOL DISTRICT #16, INC | Sub-recipient | $122,717.00 |
| EVERGREEN PARK ELEMENTARY SCHOOL DISTRICT, #124 | Sub-recipient | $122,330.00 |
| WORTH SCHOOL DISTRICT 127 | Sub-recipient | $121,326.00 |
| NORTHFIELD TOWNSHIP HIGH SCHOOL DISTRICT 225 | Sub-recipient | $121,323.00 |
| SALEM COMMUNITY SCHOOL DISTRICT 600 | Sub-recipient | $120,962.00 |
| WOODRIDGE ELEM SCH DISTRICT 68 | Sub-recipient | $120,316.00 |
| SOUTHWESTERN COMMUNITY UNIT SCHOOL DISTRICT #9 | Sub-recipient | $120,316.00 |
| CALHOUN, GREENE, JERSEY, & MACOUPIN REGION OFFICE OF EDUCATION 40 | Sub-recipient | $120,000.00 |
| BROWN CASS MORGAN-SCOTT REGIONAL OFFICE OF EDUCATION | Sub-recipient | $120,000.00 |
| MACON PIATT OFFICE OF EDUCATION | Sub-recipient | $120,000.00 |
| HANCOCK-MCDONOUGH REGIONAL OFFICE OF EDUCATION | Sub-recipient | $120,000.00 |
| REGIONAL OFFICE OF ED 32 | Sub-recipient | $120,000.00 |
| REGIONAL OFFICE OF ED 47 | Sub-recipient | $120,000.00 |
| PEORIA, COUNTY OF | Sub-recipient | $120,000.00 |
| TAZEWELL, COUNTY OF | Sub-recipient | $120,000.00 |
| REGIONAL OFFICE OF ED 35 | Sub-recipient | $120,000.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $120,000.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $120,000.00 |
| ROCK ISLAND, COUNTY OF | Sub-recipient | $120,000.00 |
| JASPER COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $119,887.00 |
| ELEMENTARY SCHOOL DISTRICT #159 | Sub-recipient | $119,813.00 |
| BALL CHATHAM COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $117,296.00 |
| VENICE SCHOOL DISTRICT #3 | Sub-recipient | $116,887.00 |
| BRADLEY SCHOOL DISTRICT | Sub-recipient | $116,289.00 |
| HAVANA COMMUNITY SCHOOL DISTRICT 126 | Sub-recipient | $115,398.00 |
| FLORA COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $113,881.00 |
| HAMILTON COUNTY COMMUNITY UNIT DISTRICT 10 | Sub-recipient | $111,925.00 |
| HIGHLAND COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $111,255.00 |
| HAWTHORN C.C. SCHOOL DIST 73 | Sub-recipient | $110,751.00 |
| GILLESPIE COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $110,350.00 |
| ANNA CMTY CONS SCH DIST 37 | Sub-recipient | $109,940.00 |
| Steger School District | Sub-recipient | $109,744.00 |
| OREGON COMMUNITY UNIT SCHOOL DISTRICT 220 | Sub-recipient | $108,234.00 |
| MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $106,220.00 |
| CARLINVILLE COMMUNITY UNIT SCHOOL DISTRICT #1 OF MACOUPIN | Sub-recipient | $106,220.00 |
| Forest Park School District 91 | Sub-recipient | $105,214.00 |
| UNITY POINT COMMUNITY CONSOLIDATED SCHOOL DISTRICT 140 | Sub-recipient | $104,966.00 |
| BOARD OF EDUCATION SCHOOL DISTRICT 44 | Sub-recipient | $104,800.00 |
| RED HILL COMMUNITY SCHOOL DISTRICT 10 | Sub-recipient | $104,725.00 |
| TRIAD COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $104,207.00 |
| SYCAMORE COMMUNITY UNIT SCHOOL DISTRICT #427 | Sub-recipient | $104,037.00 |
| FOREST RIDGE SCHOOL DISTRICT 142 | Sub-recipient | $103,703.00 |
| BUSHNELL PRAIRIE CITY COMMUNITY UNIT SCHOOL DISTRICT 170 | Sub-recipient | $103,420.00 |
| LIMESTONE HIGH SCHOOL | Sub-recipient | $102,906.00 |
| SANDOVAL COMMUNITY UNIT SCHOOL DISTRICT #501 | Sub-recipient | $102,785.00 |
| BEACH PARK CONSOLIDATED SCHOOL DISTRICT #3 | Sub-recipient | $102,697.00 |
| Marissa Community School District 40 | Sub-recipient | $101,495.00 |
| LOCKPORT SCHOOL DISTRICT #205 | Sub-recipient | $100,683.00 |
| Arthur Community Unit School Dist 305 | Sub-recipient | $99,870.00 |
| ROCHELLE COMMUNITY CONSOLIDATED SCHOOL DISTRICT 231 | Sub-recipient | $99,676.00 |
| HOMEWOOD SCHOOL DISTRICT #153 | Sub-recipient | $99,173.00 |
| BELLE VALLEY SCHOOL DISTRICT 119 | Sub-recipient | $98,450.00 |
| ILLINOIS VALLEY CENTRAL USD 321 | Sub-recipient | $97,989.00 |
| EAST ALTON-WOOD RIVER COMMUNITY HIGH SCHOOL DISTRICT 14 | Sub-recipient | $96,059.00 |
| CARROLLTON COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $95,534.00 |
| POPE COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $94,952.00 |
| SANDWICH COMMUNITY UNIT SCHOOL DISTRICT 430 | Sub-recipient | $94,642.00 |
| COMMUNITY HIGH SCHOOL DISTRICT 94 | Sub-recipient | $94,139.00 |
| DIAMOND LAKE SCHOOL DISTRICT #76 (INC) | Sub-recipient | $94,139.00 |
| OTTAWA TOWNSHIP HIGH SCHOOL DIST | Sub-recipient | $94,139.00 |
| QUEEN BEE SCHOOL DISTRICT 16 (INC) | Sub-recipient | $94,139.00 |
| Elverado Cmty Unit SD 196 | Sub-recipient | $93,885.00 |
| ZEIGLER ROYALTON COMMUNITY SCHOOL DISTRICT 188 | Sub-recipient | $93,149.00 |
| SOUTH HOLLAND SCHOOL DISTRICT 150 | Sub-recipient | $92,628.00 |
| Lasalle-Peru Township High School | Sub-recipient | $92,471.00 |
| FRANKLIN PARK PUBLIC SCHOOLS DIST 84 COOK COUNTY | Sub-recipient | $92,125.00 |
| LA GRANGE SCHOOL DISTRICT NO. 102 | Sub-recipient | $91,914.00 |
| PORTA COMMUNITY UNIT SCHOOL DISTRICT #202 | Sub-recipient | $91,497.00 |
| LIBERTYVILLE SCHOOL DISTRICT 70 | Sub-recipient | $91,118.00 |
| CARLYLE COMMUNITY UNIT SCHOOL DIST #1 | Sub-recipient | $91,114.00 |
| KEENEYVILLE ELEM SCH DIST 20 | Sub-recipient | $90,111.00 |
| GURNEE SCHOOL DISTRICT #56 | Sub-recipient | $90,111.00 |
| MARSHALL COMMUNITY SCHOOL DISTRICT C2 | Sub-recipient | $90,111.00 |
| CHESTER COMMUNITY UNIT SCHOLL DISTRICT NO. 139 | Sub-recipient | $89,044.00 |
| CUMBERLAND COMMUNITY UNIT DISTRICT 77 | Sub-recipient | $88,841.00 |
| ST ELMO COMMUNITY UNIT SCHOOL DISTRICT 202 | Sub-recipient | $88,794.00 |
| MERCER COUNTY SCHOOL DISTRICT | Sub-recipient | $88,601.00 |
| SANDRIDGE SCHOOL DIST 172 | Sub-recipient | $88,377.00 |
| SOUTHEASTERN CMTY UNIT SD 337 | Sub-recipient | $88,338.00 |
| SOUTH CENTRAL COMMUNITY SCHOOL DISTRICT UNIT 401 | Sub-recipient | $88,155.00 |
| LYONS, TOWNSHIP OF | Sub-recipient | $88,098.00 |
| CARBON CLIFF BARSTOW SD 36 | Sub-recipient | $87,945.00 |
| LEBANON COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $87,630.00 |
| BRADLEY-BOURBONNAIS SCHOOL DISTRICT | Sub-recipient | $87,594.00 |
| BROOKLYN SCHOOL DISTRICT 188 | Sub-recipient | $86,778.00 |
| MUNDELEIN ELEMENTARY SCHOOL DISTRICT 75 | Sub-recipient | $86,084.00 |
| FIELD CREST UNIT DISTRICT #6 | Sub-recipient | $85,704.00 |
| MOMENCE CMTY UNIT SCH DIST 1 | Sub-recipient | $85,580.00 |
| MCHENRY COMMUNITY HIGH SCHOOL DISTRICT 156 | Sub-recipient | $85,580.00 |
| ARBOR PARK SCHOOL DISTRICT 145 | Sub-recipient | $85,580.00 |
| RIVER TRAILS SCHOOL DISTRICT #26 | Sub-recipient | $85,580.00 |
| SESSER-VALIER COMMUNITY UNIT SCHOOL DISTRICT 196 | Sub-recipient | $85,358.00 |
| COBDEN CMTY UNIT SCH DIST 17 | Sub-recipient | $85,262.00 |
| SCHUYLER-INDUSTRY COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $85,162.00 |
| STREATOR TOWNSHIP HIGH SCHOOL | Sub-recipient | $84,806.00 |
| WHITESIDE SCHOOL DISTRICT 115 | Sub-recipient | $84,574.00 |
| OAK PARK & RIVER FOREST HIGH SCHOOL DIST #200 | Sub-recipient | $84,574.00 |
| OAKWOOD SCHOOL DISTRICT | Sub-recipient | $84,495.00 |
| MENDOTA COMMUNITY CONSOLIDATED SCHOOL DISTRICT 289 | Sub-recipient | $84,325.00 |
| ANTIOCH COMMUNITY HIGH SCHOOL DISTRICT #117 | Sub-recipient | $83,516.00 |
| RIVER GROVE SCHOOL DISTRICT 85 5 | Sub-recipient | $83,377.00 |
| BENTON CONSOLIDATED HIGH SCHOOL DISTRICT 103 | Sub-recipient | $83,024.00 |
| MORTON UNIT SCHOOL DISTRICT #709 | Sub-recipient | $82,377.00 |
| APTAKISIC-TRIPP COMMUNITY CONSOLIDATED SCHOOL DISTRICT #102 | Sub-recipient | $82,057.00 |
| O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203 | Sub-recipient | $81,553.00 |
| MUNDELEIN CONSOLIDATED HIGH SCHOOL DISTRICT | Sub-recipient | $81,553.00 |
| STAUNTON COMMUNITY UNIT SCHOOL DISTRICT 6 | Sub-recipient | $81,553.00 |
| WAYNE CITY COMMUNITY UNIT DISTRICT 100 | Sub-recipient | $81,111.00 |
| PERU COMMUNITY SCHOOL DISTRICT 124 | Sub-recipient | $80,591.00 |
| CENTRAL COMMUNITY SCHOOL DISTRICT #4 | Sub-recipient | $79,540.00 |
| FENTON COMMUNITY HIGH SCHOOL DISTRICT #100 | Sub-recipient | $79,036.00 |
| CENTURY CMTY UNIT SD 100 | Sub-recipient | $78,527.00 |
| BUREAU VALLEY COMMUNITY UNIT SCHOOL DISTRICT 340 | Sub-recipient | $78,287.00 |
| HARMONY SCHOOL DIST 175 | Sub-recipient | $78,029.00 |
| MT ZION COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $78,029.00 |
| WEST CENTRAL CUSD 235 | Sub-recipient | $77,650.00 |
| NORTH BOONE COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $76,519.00 |
| PALOS COMMUNITY CONSOLIDATED SCHOOL DISTRICT #118 | Sub-recipient | $75,441.00 |
| PLANO COMMUNITY UNIT SCHOOL DISTRICT 88 | Sub-recipient | $75,009.00 |
| ANTIOCH CM CN GRD SCL DST 34 | Sub-recipient | $74,919.00 |
| SUNNYBROOK SCHOOL DISTRICT 171 | Sub-recipient | $74,643.00 |
| LINCOLNWOOD SCHOOL DISTRICT 74 | Sub-recipient | $74,505.00 |
| RIVERTON COMM UNIT SCHOOL DISTRICT 14 | Sub-recipient | $74,505.00 |
| DARIEN PUBLIC SCHOOL DISTRICT #61 | Sub-recipient | $74,505.00 |
| PAXTON-BUCKLEY-LODA COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $72,995.00 |
| AUBURN COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $72,995.00 |
| WILMINGTON COMMUNITY UNIT SCHOOL DISTRICT 209U | Sub-recipient | $72,492.00 |
| GRANT COMMUNITY CONSOLIDATED SCHOOL DISTRICT 110 | Sub-recipient | $71,988.00 |
| EAST PEORIA COMMUNITY HIGH SCHOOL DISTRICT #309 | Sub-recipient | $71,485.00 |
| GALATIA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $70,595.00 |
| WOOD DALE SCHOOL DISTRICT 7 | Sub-recipient | $69,975.00 |
| COMMUNITY UNIT SCHOOL DISTRICT NO 201 (INC) | Sub-recipient | $69,471.00 |
| PRINCETON SCHOOL DISTRICT 115 | Sub-recipient | $69,309.00 |
| VIENNA PUBLIC SCHOOL DIST 55 | Sub-recipient | $68,965.00 |
| SILVIS SCHOOL DISTRICT 34 | Sub-recipient | $68,375.00 |
| HERSCHER SCHOOL DISTRICT #2 | Sub-recipient | $67,961.00 |
| MARENGO UNION ELEMENTARY CONSOLIDATED SCHOOL DISTRICT 165 | Sub-recipient | $67,749.00 |
| MORRISON COMMUNITY UNIT DISTRICT 6 | Sub-recipient | $67,458.00 |
| LINCOLN COMMUNITY HIGH SCHOOL 404 | Sub-recipient | $67,206.00 |
| Sherrard Community Unit School District 200 | Sub-recipient | $66,855.00 |
| RHODES ELEMENTARY SCHOOL DISTRICT 84.5 | Sub-recipient | $66,771.00 |
| FAIRFIELD SCHOOL DISTRICT #112 | Sub-recipient | $66,699.00 |
| IROQUOIS WEST COMMUNITY UNIT 10 | Sub-recipient | $65,947.00 |
| SKOKIE SD 73 5 | Sub-recipient | $65,947.00 |
| FARMINGTON CENTRAL COMMUNITY SCHOOL DISTRICT 265 | Sub-recipient | $65,947.00 |
| LAGRANGE SCHOOL DISTRICT 105 | Sub-recipient | $65,586.00 |
| SALEM COMMUNITY SCHOOL DISTRICT 600 | Sub-recipient | $65,488.00 |
| MIDWEST CENTRAL COMMUNITY UNIT SCHOOL DIST # 191 | Sub-recipient | $65,444.00 |
| BUNKER HILL CMTY UNIT SD 8 | Sub-recipient | $65,429.00 |
| Virden Community Unit School Dst 4 | Sub-recipient | $65,267.00 |
| WEST PRAIRIE CUST #103 | Sub-recipient | $64,391.00 |
| NOKOMIS COMMUNITY UNIT SCHOOL DIST 22 | Sub-recipient | $63,729.00 |
| ABINGDON COMMUNITY UNIT SCHOOL DISTRICT 217 | Sub-recipient | $63,576.00 |
| EDWARDS COUNTY COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $63,430.00 |
| NORRIS CITY OMAHA ENFIELD COMMUNITY UNIT SCHOOLS | Sub-recipient | $62,941.00 |
| Atwood Heights SD 125 | Sub-recipient | $62,927.00 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 180 | Sub-recipient | $62,918.00 |
| ILLINI CENTRAL SCHOOL DISTRICT 189 | Sub-recipient | $62,870.00 |
| NORTH CLAY COMMUNITY UNIT SD 25 | Sub-recipient | $62,801.00 |
| ROCHELLE TOWNSHIP HIGH SCHOOL DISTRICT 212 | Sub-recipient | $62,727.00 |
| GENOA KINGSTON SCHOOL DISTRICT #424 | Sub-recipient | $62,423.00 |
| KNOXVILLE COMMUNITY UNIT SCHOOL DISTRICT 202 | Sub-recipient | $62,423.00 |
| ANNA JONESBORO COMMUNITY HIGH SCHOOL DISTRICT | Sub-recipient | $62,274.00 |
| CREVE COEUR SCHOOL DISTRICT 76 | Sub-recipient | $62,124.00 |
| WOOD RIVER HARTFORD SCHOOL DISTRICT #15 | Sub-recipient | $61,920.00 |
| FREEBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT #70 | Sub-recipient | $61,417.00 |
| WEST NORTHFIELD SCHOOL DISTRICT 31 | Sub-recipient | $61,335.00 |
| VIT COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $61,099.00 |
| UNITED COMMUNITY UNIT SCHOOL DISTRICT 304 | Sub-recipient | $60,566.00 |
| Central School District 104 | Sub-recipient | $59,925.00 |
| MILFORD HIGH SCHOOL DIST 233 | Sub-recipient | $59,458.00 |
| Westchester School District 92-1/2 | Sub-recipient | $59,403.00 |
| SHELBYVILLE COMMUNITY UNIT SCHOOLS DISTRICT NUMBER 4 | Sub-recipient | $59,403.00 |
| PROSPECT HEIGHTS SCHOOL DISTRICT #23 | Sub-recipient | $59,403.00 |
| JONESBORO COMMUNITY CONSOLIDATED SD 43 | Sub-recipient | $58,974.00 |
| REED CUSTER COMMUNITY UNIT SCHOOL DISTRICT #255 | Sub-recipient | $58,938.00 |
| WINNEBAGO COMMUNITY UNIT DISTRICT 323 | Sub-recipient | $58,900.00 |
| SULLIVAN COMMUNITY UNIT SCHOOL DISTRICT 300 | Sub-recipient | $57,893.00 |
| EL PASO- GRIDLEY UNIT #11 | Sub-recipient | $57,893.00 |
| COAL CITY 1 CMTY SCH DISTRICT | Sub-recipient | $57,832.00 |
| ROCK FALLS TWP HIGH SD 301 | Sub-recipient | $57,716.00 |
| RED BUD COMMUNITY SCHOOL DISTRICT 132 | Sub-recipient | $57,610.00 |
| PINCKNEYVILLE SCH DIST 50 | Sub-recipient | $57,389.00 |
| TEUTOPOLIS CMTY UNIT SD 50 | Sub-recipient | $57,389.00 |
| MERDIAN COMMUNITY SCHOOL DISTRICT 15 | Sub-recipient | $57,389.00 |
| PROPHETSTOWN-LYNDON-TAMPICO UNIT SCHOOL DISTRICT #3 | Sub-recipient | $56,382.00 |
| PALESTINE COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $56,131.00 |
| MANTENO COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $55,531.00 |
| NORRIDGE SCHOOL DIST 80 | Sub-recipient | $55,376.00 |
| Girard Community School District 3 | Sub-recipient | $55,217.00 |
| OBLONG COMMUNITY UNIT SCHOOL DIST 4 | Sub-recipient | $54,899.00 |
| Morris School District 54 | Sub-recipient | $54,872.00 |
| STARK COUNTY COMMUNITY UNIT #100 | Sub-recipient | $54,872.00 |
| BLUE RIDGE COMMUNITY UNIT SCHOOL | Sub-recipient | $54,872.00 |
| BYRON COMMUNITY SCHOOL DISTRICT 226 | Sub-recipient | $54,872.00 |
| ALTAMONT COMMUNITY SCHOOL UNIT DISTRICT 10 | Sub-recipient | $54,369.00 |
| WESTERN CUSD #12 | Sub-recipient | $54,203.00 |
| KINNIKINNICK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 131 | Sub-recipient | $53,362.00 |
| MERIDIAN CMTY UNIT SD 223 | Sub-recipient | $53,226.00 |
| PEORIA HEIGHTS COMMUNITY UNIT SCHOOL DIST 325 | Sub-recipient | $53,017.00 |
| Amboy Community Unit School District 272 | Sub-recipient | $52,859.00 |
| DISTRICT 50 SCHOOLS | Sub-recipient | $52,859.00 |
| PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 | Sub-recipient | $52,355.00 |
| ROCKTON SCHOOL DISTRICT 140 | Sub-recipient | $51,348.00 |
| EUREKA COMMUNITY UNIT SCHOOL DISTRICT 140 | Sub-recipient | $51,337.00 |
| GIBSON CTY-MELVIN-SIBLEY CUSD5 | Sub-recipient | $51,204.00 |
| NEW ATHENS CUSD 60 | Sub-recipient | $50,845.00 |
| MAERCKER SCHOOL DISTRICT 60 | Sub-recipient | $50,681.00 |
| HONONEGAH COMMUNITY HIGH SCHOOL | Sub-recipient | $49,838.00 |
| BROWN COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $49,742.00 |
| GRIGGSVILLE-PERRY CMTY UNIT SD | Sub-recipient | $49,383.00 |
| ROWVA COMMUNITY UNIT SCHOOL DISTRICT 208 | Sub-recipient | $49,335.00 |
| PUTNAM COUNTY COMMUNITY UNIT SD 535 | Sub-recipient | $49,335.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $48,895.00 |
| CENTRAL A & M COMMUNITY UNIT DISTRICT #21 | Sub-recipient | $48,831.00 |
| HIGH MOUNT SCHOOL DISTRICT 116 | Sub-recipient | $48,596.00 |
| OAKLAND COMM UNIT SCHOOL DISTRICT 5 | Sub-recipient | $48,592.00 |
| BROOKFIELD-LA GRANGE PARK SCHOOL DISTRICT 95 | Sub-recipient | $48,328.00 |
| FOX LAKE SCHOOL DIST 114 | Sub-recipient | $48,328.00 |
| RIVERSIDE SCHOOL DISTRICT 96 | Sub-recipient | $48,117.00 |
| WESCLIN COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $47,824.00 |
| PLEASANT HILL COMMUNITY SCHOOL DISTRICT 69 | Sub-recipient | $47,341.00 |
| GAVIN SCHOOL DISTRICT 37 | Sub-recipient | $47,321.00 |
| DONGOLA COMMUNITY UNIT SCHOOL DISTRICT 66 | Sub-recipient | $47,046.00 |
| CARRIER MILLS-STONEFORT COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $46,722.00 |
| MOUNT OLIVE SCHOOL | Sub-recipient | $45,307.00 |
| STOCKTON COMMUNITY UNIT SD 206 | Sub-recipient | $44,804.00 |
| EVERGREEN PARK COMMUNITY HIGH SCHOOL DISTRICT 231 | Sub-recipient | $44,804.00 |
| HERITAGE COMMUNITY UNIT DISTRICT 8 | Sub-recipient | $44,804.00 |
| DE SOTO SCHOOL DISTRICT 86 | Sub-recipient | $44,762.00 |
| Coulterville Unit Sch Dist 1 | Sub-recipient | $44,459.00 |
| RIVERDALE CUSD #100 | Sub-recipient | $44,300.00 |
| RIVER BEND COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $44,300.00 |
| WOODLAND COMMUNITY UNIT SD 5 | Sub-recipient | $43,663.00 |
| OPDYKE BELLE RIVE SCHOOL DISTRICT | Sub-recipient | $43,312.00 |
| GALENA UNIT DISTRICT #120 | Sub-recipient | $43,294.00 |
| RIDGEWOOD COMMUNITY HIGH SCHOOL DISTRICT #234 | Sub-recipient | $43,294.00 |
| WARRENSBURG-LATHAM CUSD #11 | Sub-recipient | $43,208.00 |
| BLUFORD COMMUNITY CONSOLIDATED SCHOOL DISTRICT 114 | Sub-recipient | $43,150.00 |
| 225 WAYNE COUNTY SCHOOL DISTRICT | Sub-recipient | $42,989.00 |
| HUTSONVILLE CMTY UNIT SD 1 | Sub-recipient | $42,953.00 |
| COLONA COMMON SCHOOL DISTRICT 190 | Sub-recipient | $42,877.00 |
| SCOTT COUNTY COMMUNITY UNIT SCHOOL DIST 1 | Sub-recipient | $42,287.00 |
| SANGAMON VALLEY COMMUNITY UNIT SCHOOLS | Sub-recipient | $42,287.00 |
| FORRESTVILLE VALLEY UNIT SCHOOL DIST 221 | Sub-recipient | $42,287.00 |
| POLO COMMUNITY UNIT SCHOOL DISTRICT #222 INC | Sub-recipient | $42,287.00 |
| HAMILTON CMTY CONS SD 328 | Sub-recipient | $42,287.00 |
| ROCKRIDGE COMMUNITY UNIT SCHOOL DISTRICT 300 | Sub-recipient | $42,287.00 |
| ROSSVILLE-ALVIN SCHOOL DISTRICT #7 | Sub-recipient | $41,921.00 |
| ARCOLA CUSD #306 | Sub-recipient | $41,783.00 |
| SPRING VALLEY ELEMENTARY SCHOOL DISTRICT #99 | Sub-recipient | $41,301.00 |
| NORTHWESTERN COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $40,979.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $40,784.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $40,777.00 |
| NEOGA COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $40,777.00 |
| MORTON GROVE SCHOOL DIST 70 | Sub-recipient | $40,273.00 |
| RIVERSIDE-BROOKFIELD TOWNSHIP SCHOOL DISTRICT 208 | Sub-recipient | $40,273.00 |
| NORTH PEKINMARRQUETTE HEIGHTS SCHOOL DISTRICT | Sub-recipient | $40,273.00 |
| LARAWAY COMMUNITY CONSOLIDATED SCHOOL DISTRICT 70C | Sub-recipient | $40,209.00 |
| EASTLAND COMMUNITY SCHOOL | Sub-recipient | $39,770.00 |
| Dwight Common School District 232 | Sub-recipient | $39,770.00 |
| MULBERRY GROVE COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $39,768.00 |
| CISSNA PARK COMMUNITY UNIT SD6 | Sub-recipient | $39,702.00 |
| FAIRVIEW SOUTH SCHOOL DIST 72 | Sub-recipient | $39,266.00 |
| TUSCOLA COMMUNITY UNIT SCHOOL DISTRICT 301 | Sub-recipient | $39,266.00 |
| HIAWATHA CMTY UNIT SD 426 | Sub-recipient | $39,266.00 |
| HILLSIDE SCHOOL DISTRICT 93 | Sub-recipient | $39,266.00 |
| ASHTON COMMUNITY UNIT SD 275 | Sub-recipient | $39,266.00 |
| DEPUE COMMUNITY UNIT SCHOOL DISTRICT 103 | Sub-recipient | $38,805.00 |
| OKAW VALLEY COMMUNITY SCHOOL DISTRICT 302 | Sub-recipient | $38,763.00 |
| PONTIAC SCHOOL DISTRICT #105 | Sub-recipient | $38,763.00 |
| GOREVILLE COMMUNITY SCHOOL DISTRICT 1 | Sub-recipient | $38,763.00 |
| TRIOPIA SCHOOL DISTRICT 27 | Sub-recipient | $38,719.00 |
| Ramsey Community Unit School District 204 | Sub-recipient | $38,634.00 |
| Odin Elem School District 122 | Sub-recipient | $38,601.00 |
| LENA WINSLOW COMMUNITY UNIT SCHOOL DISTRICT #202 | Sub-recipient | $38,260.00 |
| GRANT COMMUNITY HIGH SCHOOL DISTRICT | Sub-recipient | $38,260.00 |
| NORWOOD SCHOOL DISTRICT 63 | Sub-recipient | $37,756.00 |
| PAYSON SCHOOL DISTRICT #1 | Sub-recipient | $37,756.00 |
| COMMUNITY UNIT SCHOOL DIST 2 | Sub-recipient | $37,476.00 |
| WEST RICHLAND COMMUNITY SCHOOL DISTRICT 2 | Sub-recipient | $37,450.00 |
| STEWARDSON-STRASBURG SD 5-A | Sub-recipient | $37,030.00 |
| LEWISTOWN COMMUNITY UNIT DISTRICT #97 | Sub-recipient | $36,968.00 |
| CLAY CITY COMMUNITY UNIT SD 10 | Sub-recipient | $36,827.00 |
| HINCKLEY-BIG ROCK COMMUNITY UNIT SCHOOL DISTRICT 429 | Sub-recipient | $36,749.00 |
| CUSD #3 FULTON COUNTY | Sub-recipient | $36,246.00 |
| Maroa Forsyth Community Unit School District 2 | Sub-recipient | $36,246.00 |
| Monticello Community Unit School District 25 | Sub-recipient | $36,246.00 |
| DIETERICH CMTY UNIT SD 30 | Sub-recipient | $36,246.00 |
| LEXINGTON COMMUNITY UNIT SCHOOL DISTRICT #7 | Sub-recipient | $36,095.00 |
| BEECHER CITY COMMUNITY UNIT SCHOOL DISTRICT 20 | Sub-recipient | $36,066.00 |
| CENTRAL CITY SCHOOL DISTRICT 133 | Sub-recipient | $35,986.00 |
| LA MOILLE COMMUNITY UNIT SCHOOL DISTRICT 303 | Sub-recipient | $35,768.00 |
| BROWNSTOWN COMMUNITY UNIT SD 201 | Sub-recipient | $35,765.00 |
| ASTORIA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $35,748.00 |
| WETHERSFIELD COMMUNITY UNIT SCHOOL DISTRICT #230 | Sub-recipient | $35,742.00 |
| WILLOW SPRINGS 108 SCHOOL DISTRICT | Sub-recipient | $35,742.00 |
| DURAND COMMUNITY UNIT SCHOOL DISTRICT 322 | Sub-recipient | $35,742.00 |
| A-C CENTRAL CUSD #262 | Sub-recipient | $35,697.00 |
| SOUTH FORK CMTY SD 14 INC | Sub-recipient | $35,557.00 |
| THOMPSONVILLE COMMUNITY UNIT SCHOOL DISTRICT #174 | Sub-recipient | $35,324.00 |
| KANSAS COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $35,312.00 |
| SHILOH SCHOOL DISTRICT #1 | Sub-recipient | $35,280.00 |
| GALVA COMMUNITY UNIT SCHOOL DISTRICT 224 | Sub-recipient | $35,239.00 |
| PARIS COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $35,239.00 |
| ATHENS COMMUNITY UNIT SCHOOL DISTRICT 213 | Sub-recipient | $35,239.00 |
| GREENFIELD COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $35,239.00 |
| NILES ELEMENTARY SCHOOL DST 71 | Sub-recipient | $35,239.00 |
| UNION RIDGE SCHOOL DISTRICT 86 | Sub-recipient | $35,239.00 |
| TRI VALLEY COMMUNITY SCHOOL DISTRICT 3 | Sub-recipient | $35,050.00 |
| RIVER RIDGE 210 | Sub-recipient | $35,017.00 |
| TRI POINT SCHOOL DISTRICT | Sub-recipient | $34,780.00 |
| MIDLAND COMMUNITY UNIT SCHOOL DISTRICT #7 | Sub-recipient | $34,736.00 |
| THOMASBORO COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $34,507.00 |
| MARSEILLES ELEMENTARY SCHOOL DISTRICT 150 | Sub-recipient | $34,232.00 |
| MORRIS COMMUNITY HIGH SCHOOL DISTRICT 101 | Sub-recipient | $34,232.00 |
| ST ANNE CMTY CONS SCH DIST 256 | Sub-recipient | $34,232.00 |
| CRAB ORCHARD COMMUNITY SCHOOL DISTRICT 3 | Sub-recipient | $34,047.00 |
| INDIAN CREEK COMMUNITY UNIT SCHOOL DISTRICT 425 | Sub-recipient | $33,729.00 |
| SARATOGA COMMUNITY CONSOLIDATED SCHOOL DISTRICT 60C | Sub-recipient | $33,729.00 |
| CHADWICK MILLEDGEVILLE COMMUNITY UNIT DIST 399 | Sub-recipient | $33,729.00 |
| EDMUND F LINDOP SCHOOL DISTRICT 92 | Sub-recipient | $33,451.00 |
| ARMSTRONG-ELLIS CONS SCHOOL DISTRICT 61 | Sub-recipient | $33,439.00 |
| ST ANNE COMMUNITY HIGH SCHOOL DISTRICT #302 | Sub-recipient | $33,259.00 |
| GRAYVILLE COMMUNITY SCHOOL DISTRICT | Sub-recipient | $33,103.00 |
| LAGRANGE SCHOOL DISTRICT 106 | Sub-recipient | $32,722.00 |
| CAMBRIDGE COMMUNITY SCHOOL DISTRICT 227 | Sub-recipient | $32,722.00 |
| MEDINAH ELEMENTARY SD 11 | Sub-recipient | $32,219.00 |
| COWDEN HERRICK COMMUNITY UNIT SCHOOL DISTRICT 3A | Sub-recipient | $32,219.00 |
| SHILOH VILLAGE SCH DIST 85 | Sub-recipient | $32,219.00 |
| HENRY SENACHWINE COMMUNITY SCHOOL DISTRICT | Sub-recipient | $32,219.00 |
| GOLF SCHOOL DISTRICT 67 | Sub-recipient | $32,200.00 |
| MENDOTA TOWNSHIP HIGH SCHOOL DISTRICT #280 | Sub-recipient | $32,124.00 |
| WASHINGTON COMMUNITY HIGH SCHOOL DISTRICT #308 | Sub-recipient | $32,122.00 |
| NAUVOO COLUSA COMMUNITY UNIT SD 325 | Sub-recipient | $31,751.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 16 | Sub-recipient | $31,715.00 |
| DAKOTA COMMUNITY UNIT SCHOOL DISTRICT 201 | Sub-recipient | $31,715.00 |
| PINCKNEYVILLE SCH DIST 101 | Sub-recipient | $31,715.00 |
| COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $31,715.00 |
| STEELEVILLE COMMUNITY UNIT SCHOOL DISTRICT 138 | Sub-recipient | $31,715.00 |
| BEECHER CMTY UNIT SD 200-U | Sub-recipient | $31,715.00 |
| CERRO GORDO COMMUNITY UNIT SCHOOL DISTRICT 100 | Sub-recipient | $31,715.00 |
| JAMAICA COMMUNITY UNIT SCHOOL DISTRICT 12 | Sub-recipient | $31,212.00 |
| PEARL CITY COMMUNITY SCHOOL DISTRICT 200 | Sub-recipient | $31,212.00 |
| SIGNAL HILL SCHOOL DISTRICT 181 | Sub-recipient | $31,212.00 |
| ITASCA PUBLIC SCHOOL DISTRICT 10 | Sub-recipient | $31,024.00 |
| METAMORA COMMUNITY CONSOLIDATED SCHL DST 1 | Sub-recipient | $30,708.00 |
| PRINCETON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $30,708.00 |
| NORTH WAYNE COMMUNITY UNIT SD 200 | Sub-recipient | $30,708.00 |
| NORTH MAC CUSD 34 | Sub-recipient | $30,293.00 |
| CALHOUN COMMUNITY UNIT DISTRICT #40 | Sub-recipient | $30,205.00 |
| ROME CMTY CONS SCH DIST 2 | Sub-recipient | $30,010.00 |
| MARTINSVILLE COMMUNITY UNIT SCHOOL DISTRICT #C-3 | Sub-recipient | $29,701.00 |
| MARENGO COMMUNITY HIGH SCHOOL DISTRICT 154 | Sub-recipient | $29,198.00 |
| ATWOOD HAMMOND CUSD 39 | Sub-recipient | $29,126.00 |
| PECATONICA COMMUNITY UNIT SCHOOL DISTRICT #321 | Sub-recipient | $29,015.00 |
| BOARD OF EDUCATION OGLESBY ELEMENTARY SCHOOL DISTRICT #125 | Sub-recipient | $28,695.00 |
| LE ROY COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $28,695.00 |
| TRI CITY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $28,695.00 |
| LOWPOINT-WASHBURN CUSD 21 | Sub-recipient | $28,695.00 |
| SOMONAUK COMMUNITY UNIT SCHOOL DISTRICT 432 | Sub-recipient | $28,674.00 |
| PRINCEVILLE SCHOOL DISTRICT 326 | Sub-recipient | $28,645.00 |
| POTOMAC COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $28,631.00 |
| HEYWORTH COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $28,191.00 |
| EAST PRAIRIE SCHOOL DISTRICT 73 | Sub-recipient | $28,191.00 |
| WARSAW CMTY UNIT SCH DIST 316 | Sub-recipient | $28,191.00 |
| WASHINGTON SCHOOL DIST 52 | Sub-recipient | $28,191.00 |
| CHANNEY-MONGE DISTRICT 88 | Sub-recipient | $27,688.00 |
| Community Unit School District 1 | Sub-recipient | $27,688.00 |
| MILLSTADT CONSOLIDATED SCHOOLS | Sub-recipient | $27,688.00 |
| EARLVILLE COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $27,345.00 |
| FOX RIVER GROVE CONS SD 3 | Sub-recipient | $27,184.00 |
| ARGENTA-OREANA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $27,184.00 |
| PALOS HEIGHTS SCHOOL DISTRICT 128 | Sub-recipient | $27,184.00 |
| PLEASANT HILL CUSD 3 | Sub-recipient | $27,021.00 |
| BARTONVILLE SCHOOL DISTRICT 66 | Sub-recipient | $26,811.00 |
| WOODLAWN COMMUNITY CONSOLIDATED SCHOOL DISTRICT 4 | Sub-recipient | $26,178.00 |
| ELMWOOD COMMUNITY UNIT SCHOOL DISTRICT 322 | Sub-recipient | $26,178.00 |
| VILLA GROVE COMMUNITY UNIT SCHOOL DISTRICT 302 | Sub-recipient | $26,171.00 |
| PANHANDLE CMTY UNIT SD 2 | Sub-recipient | $25,825.00 |
| CENTRAL CMTY HIGH SCH DIST 71 | Sub-recipient | $25,674.00 |
| RIDGEVIEW SCHOOL DISTRICT 19 | Sub-recipient | $25,674.00 |
| NEWARK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 66 | Sub-recipient | $25,674.00 |
| ROCKDALE SCHOOL DIST 84 | Sub-recipient | $25,674.00 |
| BREESE SCHOOL DISTRICT 12 | Sub-recipient | $25,674.00 |
| FAIRMONT SCHOOL DISTRICT 89 | Sub-recipient | $25,261.00 |
| PAWNEE COMMUNITY UNIT SCHOOL DISTRICT # 11 | Sub-recipient | $25,171.00 |
| ALDEN-HEBRON SCHOOL DISTRICT #19 | Sub-recipient | $25,171.00 |
| SPOON RIVER VALLEY CUSD 4 | Sub-recipient | $24,667.00 |
| AVOCA SCHOOL DISTRICT 37 | Sub-recipient | $24,164.00 |
| MOUNT PULASKI COMMUNITY UNIT DISTRICT 23 | Sub-recipient | $24,049.00 |
| EAST COLOMA SCHOOL DISTRICT 12 | Sub-recipient | $24,021.00 |
| VIENNA TOWNSHIP HIGH SCHOOL DISTRICT 13-3 | Sub-recipient | $23,937.00 |
| EAST DUBUQUE SCHOOL DISTRICT 119 | Sub-recipient | $23,660.00 |
| EDGAR COUNTY COMMUNITY UNIT DISTRICT #6 | Sub-recipient | $23,660.00 |
| HARRISON SCHOOL DIST 36 | Sub-recipient | $23,157.00 |
| SALT CREEK SCHOOL DISTRICT NO. 48 | Sub-recipient | $23,157.00 |
| PLEASANTDALE SCHOOL DIST 107 | Sub-recipient | $23,157.00 |
| ST ROSE SCHOOL DISTRICT 14-15 | Sub-recipient | $23,060.00 |
| SENECA COMMUNITY CONSOLIDATED SCHOOL DISTRICT, 170 | Sub-recipient | $22,654.00 |
| OAK GROVE SCHOOL DISTRICT 68 | Sub-recipient | $22,653.00 |
| WAVERLY COMM UNIT SCHOOL DISTRICT 6 | Sub-recipient | $22,297.00 |
| WILLOW GROVE SCHOOL DISTRICT 46 | Sub-recipient | $22,279.00 |
| ROANOKE BENSON COMMUNITY UNIT | Sub-recipient | $22,150.00 |
| FISHER COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $22,150.00 |
| JASPER COMMUNITY CONS SCHOOL DISTRICT 17 | Sub-recipient | $21,867.00 |
| BEMENT CMTY UNIT SCH DIST 5 | Sub-recipient | $21,647.00 |
| FRANKLIN CMTY UNIT SD 1 | Sub-recipient | $21,647.00 |
| GRANT PARK COMMUNITY UNIT SCHOOL DISTRICT 6 | Sub-recipient | $21,647.00 |
| LIBERTY COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $21,647.00 |
| Ewing Northern Community School District 115 | Sub-recipient | $21,557.00 |
| NORTH WAMAC SCHOOL DISTRICT 186 | Sub-recipient | $21,197.00 |
| MORRISONVILLE COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $21,143.00 |
| ILLINI WEST HIGH SCHOOL DISTRICT NO. 307 | Sub-recipient | $21,143.00 |
| SCHOOL NORRIDGE PENNOYER DISTRICT 79 | Sub-recipient | $21,143.00 |
| ILLINI BLUFFS SCHOOLS DIST # 327 | Sub-recipient | $20,641.00 |
| MEREDOSIA-CHAMBERSBURG SCHOOL DISTRICT 11 | Sub-recipient | $20,640.00 |
| WINDSOR C U S D 1 | Sub-recipient | $20,640.00 |
| NASHVILLE CMTY CONSOLIDATED SCHOOL DIST 49 | Sub-recipient | $20,640.00 |
| NASHVILLE COMMUNITY HIGH SCHOOL DISTRICT 99 | Sub-recipient | $20,640.00 |
| KOMAREK SCHOOL DISTRICT 94 | Sub-recipient | $20,640.00 |
| ALWOOD COMM UNIT SCH DIST 225 | Sub-recipient | $20,640.00 |
| ALLENDALE C.C.S.D. #17 | Sub-recipient | $20,555.00 |
| RACCOON CONSOLIDATED SCHOOL DIST C-1 | Sub-recipient | $20,251.00 |
| SMITHTON CMTY CONS SD 130 | Sub-recipient | $20,137.00 |
| WOODFORD COUNTY SPECIAL EDUCATION CO-OP | Sub-recipient | $20,137.00 |
| VIRGINIA COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $20,137.00 |
| FLANAGAN CORNELL UNIT 74 | Sub-recipient | $19,633.00 |
| WEST WASHINGTON COUNTY SCHOOL DISTRICT #10 | Sub-recipient | $19,633.00 |
| GIANT CITY COMMUNITY CONS SD 130 | Sub-recipient | $19,633.00 |
| Patoka Community Unit School District 100 | Sub-recipient | $19,633.00 |
| RICHLAND SCHOOL DISTRICT 88A | Sub-recipient | $19,633.00 |
| RANKIN SCHOOL DISTRICT 98 | Sub-recipient | $18,843.00 |
| AVON COMMUNITY UNIT SCHOOL DISTRICT 176 | Sub-recipient | $18,626.00 |
| ASHLEY COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $18,626.00 |
| BRADFORD COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $18,626.00 |
| DALLAS E.S.D. #327 | Sub-recipient | $18,318.00 |
| WARREN COMMUNITY UNIT SCHOOL DISTRICT 205 | Sub-recipient | $18,123.00 |
| CARTHAGE ESD 317 | Sub-recipient | $17,760.00 |
| EDINBURG CMTY UNIT SCH DIST 4 | Sub-recipient | $17,620.00 |
| WALTONVILLE COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $17,620.00 |
| SCOTT MORGAN CU SD 2 | Sub-recipient | $17,620.00 |
| LA HARPE COMMUNITY SCHOOL DISTRICT #347 | Sub-recipient | $17,116.00 |
| FIELD CMTY CONS SCH DIST 3 | Sub-recipient | $17,116.00 |
| Taft School District 90 | Sub-recipient | $17,116.00 |
| INA COMMUNITY CONSOLIDATED SCHOOL DISTRICT 8 | Sub-recipient | $16,708.00 |
| SUMMERSVILLE COMMUNITY SCHOOL DISTRICT 79 | Sub-recipient | $16,613.00 |
| DONOVAN CMTY UNIT SCH DIST 3 | Sub-recipient | $16,613.00 |
| Bethel Community School District 82 | Sub-recipient | $16,245.00 |
| NEW SIMPSON HILL ELEMENTARY DISTRICT 32 | Sub-recipient | $16,109.00 |
| IUKA C C D NO 7 | Sub-recipient | $16,109.00 |
| HALL TOWNSHIP HIGH SCHOOL DISTRICT | Sub-recipient | $15,992.00 |
| WEBBER TOWNSHIP HIGH SCHOOL DISTRICT 204 | Sub-recipient | $15,829.00 |
| TOWNSHIP HIGH SCHOOL DISTRICT 193 | Sub-recipient | $15,669.00 |
| LUDLOW COMMUNITY CONSOLIDATED SCHOOL DISTRICT 142 | Sub-recipient | $15,652.00 |
| Community Consolidated School District 204 | Sub-recipient | $15,606.00 |
| CHESTER-EAST LINCOLN COMMUNITY CSD 61 SCHOOL | Sub-recipient | $15,606.00 |
| Neponset Grade School District 307 | Sub-recipient | $15,168.00 |
| FREEBURG COMMNITY HIGH SCH DIST 77 | Sub-recipient | $15,137.00 |
| Hampton School District 29 | Sub-recipient | $15,102.00 |
| Delavan Cmty Unit Sch Dist 703 | Sub-recipient | $15,102.00 |
| SENECA TOWNSHIP HIGH SCHOOL DISTRICT 160 | Sub-recipient | $15,102.00 |
| FARRINGTON CMTY CONSOLIDATED SD 99 | Sub-recipient | $14,874.00 |
| PAW PAW COMMUNITY SCHOOL DISTRICT | Sub-recipient | $14,639.00 |
| LOVINGTON SCHOOL DISTRICT | Sub-recipient | $14,599.00 |
| COOK COUNTY SCHOOL DISTRICT 154 | Sub-recipient | $14,118.00 |
| ODELL COMM CONSOLIDATED SCHOOL DISTRICT 435 | Sub-recipient | $14,096.00 |
| GRASS LAKE SCHOOL DISTRICT 36 | Sub-recipient | $14,096.00 |
| GRAND RIDGE CMTY CONS SD 95 | Sub-recipient | $14,096.00 |
| WALTHAM CC SCHOOL DISTRICT 185 | Sub-recipient | $13,996.00 |
| CATLIN COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $13,592.00 |
| MONTMORENCY CMTY CONS SD 145 | Sub-recipient | $13,089.00 |
| MONROE SCHOOL DISTRICT 70 | Sub-recipient | $13,089.00 |
| SHIRLAND CONSOLIDATED SCHOOL DISTRICT 134 | Sub-recipient | $13,089.00 |
| NEW HOLLAND MIDDLETOWN ESD 88 | Sub-recipient | $13,023.00 |
| KELL CONS SCHOOL DISTRICT 2 | Sub-recipient | $12,992.00 |
| ANNAWAN COMMUNITY UNIT SCHOOL DISTRICT 226 | Sub-recipient | $12,826.00 |
| WOODLAWN CMTY HS DISTRICT 205 | Sub-recipient | $12,585.00 |
| RIVERVIEW COMMUNITY CONSOLIDATED SCHOOL DISTRICT 2 | Sub-recipient | $12,571.00 |
| RILEY COMMUNITY CONSOLIDATED SCHOOL DISTRICT 18 | Sub-recipient | $12,082.00 |
| DODDS CMTY CONS SCH DIST 7 | Sub-recipient | $12,082.00 |
| WILLIAMSFIELD CMTY UNIT SD 210 | Sub-recipient | $12,082.00 |
| AKIN COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $11,930.00 |
| Selmaville CC School Dist 10 | Sub-recipient | $11,579.00 |
| SOUTH PEKIN GRADE SCH DIST 137 | Sub-recipient | $11,579.00 |
| GREENVIEW COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $11,579.00 |
| HARTSBURG-EMDEN COMMUNITY UNIT SCHOOL DISTRICT 21 | Sub-recipient | $11,075.00 |
| GRAND PRAIRIE SCHOOL DISTRICT 6 | Sub-recipient | $10,952.00 |
| GEFF COMMUNITY CONSOLIDATED SCHOOL DISTRICT 14 | Sub-recipient | $10,880.00 |
| Gardner South Wilmington Township High School | Sub-recipient | $10,572.00 |
| Odin Cmty Hs Dist 700 | Sub-recipient | $10,534.00 |
| CORNELL SCHOOL DISTRICT 426 | Sub-recipient | $10,068.00 |
| BRUSSELS COMMUNITY UNIT SCHOOL DISTRICT #42 | Sub-recipient | $9,565.00 |
| ROBEIN CMTY SCHOOL DISTRICT 85 | Sub-recipient | $9,565.00 |
| TAMAROA ELEM SCHOOL DIST 5 | Sub-recipient | $9,556.00 |
| WALLACE COMMUNITY CONSOLIDATED SCHOOL DISTRICT 195 | Sub-recipient | $9,516.00 |
| LELAND COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $9,497.00 |
| DELAND-WELDON CMTY UNIT SD 57 | Sub-recipient | $9,369.00 |
| NEW HOPE COMMUNITY CONSOLIDATED SCHOOL DISTRICT NUMBER 6 | Sub-recipient | $9,061.00 |
| BUNCOMBE CONSOLIDATED SCHOOL DIST 43 | Sub-recipient | $9,044.00 |
| VALMEYER COMMUNITY UNIT DISTRICT # 3 | Sub-recipient | $8,977.00 |
| SCALES MOUND CMTY UNIT SD 211 | Sub-recipient | $8,558.00 |
| WEST LINCOLN BROADWELL ESD 92 | Sub-recipient | $8,558.00 |
| Armstrong Twp High SD 225 | Sub-recipient | $8,554.00 |
| LIMESTONE WALTERS CCSD #316 | Sub-recipient | $8,537.00 |
| BANNOCKBURN SCHOOL DISTRICT 106 | Sub-recipient | $8,513.00 |
| Irvington Cmnty Cnsld SD 11 | Sub-recipient | $8,055.00 |
| ROSEMONT SCHOOL DISTRICT 78 | Sub-recipient | $7,962.00 |
| RIVERDALE SCHOOL DISTRICT 14 | Sub-recipient | $7,551.00 |
| ALBERS ELEMENTARY SCHOOL DISTRICT #63 | Sub-recipient | $7,551.00 |
| BRACEVILLE ELEMENTARY SCHOOL DISTRICT 75 | Sub-recipient | $7,551.00 |
| RUTLAND CMTY CONS SD 230 | Sub-recipient | $7,510.00 |
| PRAIRIE DU ROCHER SCH DIST 134 | Sub-recipient | $7,393.00 |
| LICK CREEK SCHOOL DIST 16 | Sub-recipient | $7,116.00 |
| S WILMINGTON CONS ELEM SD 74 | Sub-recipient | $7,048.00 |
| MILLER CMTY CONS SCH DIST 210 | Sub-recipient | $6,971.00 |
| Gardner Community Consolidated Elementary School District 72c | Sub-recipient | $6,942.00 |
| GIFFORD COMM CONSOLIDATED DISTRICT 188 | Sub-recipient | $6,544.00 |
| ORANGEVILLE COMMUNITY UNIT SCHOOL DISTRICT 203 | Sub-recipient | $6,179.00 |
| AVISTON ELEMENTARY SCHOOL DISTRICT 21 | Sub-recipient | $5,538.00 |
| ALLEN-OTTER CREEK C.C.S.D. #65 | Sub-recipient | $5,538.00 |
| Crescent Community Unit School District 249 | Sub-recipient | $5,538.00 |
| CRESTON COMMUNITY CONSOLIDATED SCHOOL | Sub-recipient | $5,538.00 |
| OHIO COMMUNITY SCHOOL DISTRICT 17 | Sub-recipient | $5,538.00 |
| COUNTY OF KANKAKEE SCHOOL DISTRICT 258 | Sub-recipient | $5,518.00 |
| CYPRESS SCHOOL DISTRICT 64 | Sub-recipient | $5,250.00 |
| DALZELL ELEM SCHOOL DIST 98 | Sub-recipient | $5,034.00 |
| LOSTANT COMMUNITY UNITY SCHOOL DISTRICT | Sub-recipient | $4,938.00 |
| TONICA COMMUNITY CONS SD 79 | Sub-recipient | $3,874.00 |
| SAUNEMIN COMMUNITY CONSOLIDATED SCHOOL DISTRICT #438 | Sub-recipient | $3,100.00 |
| EDUCATION, ILLINOIS STATE BOARD OF | Primary recipient | $1,644.00 |
| Dwight Township High School District 230 | Sub-recipient | $0.00 |
| DIMMICK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 175 | Sub-recipient | $0.00 |
| CENTRAL STICKNEY SCH DIST 110 | Sub-recipient | $0.00 |
| GENESEO COMMUNITY UNIT SCHOOL DISTRICT #228 | Sub-recipient | $0.00 |
| VERMILION, COUNTY OF | Sub-recipient | $0.00 |
| HOMEWOOD-FLOSSMOOR COMMUNITY HIGH SCHOOL DISTRICT #233 | Sub-recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| PHALANX FAMILY SERVICES | Sub-vendor | $68,867.00 |
| PROLOGUE, INC. | Sub-vendor | $32,637.00 |
| PROLOGUE, INC. | Sub-vendor | $26,200.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $38,153.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $27,833.00 |
| SCANTRON CORP. | Sub-vendor | $92,208.00 |
| SCANTRON CORP. | Sub-vendor | $113,333.00 |
| SCANTRON CORP. | Sub-vendor | $280,000.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $33,653.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $58,699.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $68,046.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $66,253.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $37,162.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $43,340.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $29,333.00 |
| A KNOCK AT MIDNIGHT | Sub-vendor | $33,700.00 |
| A KNOCK AT MIDNIGHT | Sub-vendor | $28,000.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $38,114.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $46,514.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $69,299.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $90,824.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $97,741.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $158,284.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $171,704.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $27,077.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $30,232.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $28,075.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $28,075.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $37,795.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $35,475.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $34,738.00 |
| INSIGHT EDUCATION GROUP, INC | Sub-vendor | $250,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $157,000.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $51,927.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $36,800.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,785.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $52,500.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $170,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $62,306.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $92,824.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $36,083.00 |
| MUSIC INTELLIGENCE NEURAL DEVELOPMENT INSTITUTE DBA MIN | Sub-vendor | $135,000.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $51,719.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $58,054.00 |
| McGraw Hill Education | Sub-vendor | $25,147.00 |
| Scholastic Inc | Sub-vendor | $60,000.00 |
| NCS Pearson | Sub-vendor | $29,219.00 |
| NEW LIFE | Sub-vendor | $29,478.00 |
| NEW LIFE | Sub-vendor | $28,995.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $130,217.00 |
| PROLOGUE, INC. | Sub-vendor | $82,141.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $32,133.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $27,024.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $44,536.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $41,453.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $44,620.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $25,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $46,267.00 |
| RIVERSIDE PUBLISHING CO 1 | Sub-vendor | $77,000.00 |
| SCANTRON CORP. | Sub-vendor | $92,727.00 |
| SCANTRON CORP. | Sub-vendor | $29,500.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $42,943.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $32,975.00 |
| TARGET AREA DEVCORP | Sub-vendor | $46,272.00 |
| TARGET AREA DEVCORP | Sub-vendor | $46,272.00 |
| TARGET AREA DEVCORP | Sub-vendor | $46,272.00 |
| TARGET AREA DEVCORP | Sub-vendor | $46,272.00 |
| TARGET AREA DEVCORP | Sub-vendor | $34,112.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $46,267.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $26,299.00 |
| WESTSIDE MINISTERS\' CONFERENCE | Sub-vendor | $35,516.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $26,998.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $45,248.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $35,815.00 |
| DELL MARKETING L.P. | Sub-vendor | $29,640.00 |
| DELL MARKETING L.P. | Sub-vendor | $114,535.00 |
| DELL MARKETING L.P. | Sub-vendor | $65,449.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $60,000.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $40,136.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $30,232.00 |
| DELL MARKETING L.P. | Sub-vendor | $196,346.00 |
| DELL MARKETING L.P. | Sub-vendor | $283,611.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $58,652.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $77,000.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $67,290.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $45,608.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $51,899.00 |
| REVOLUTION PREP, LLC | Sub-vendor | $27,996.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $29,503.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $28,075.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $84,368.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $84,368.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $160,502.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $127,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $59,856.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $35,815.00 |
| CDW GOVERNMENT, INC. | Sub-vendor | $149,265.00 |
| CDW GOVERNMENT, INC. | Sub-vendor | $191,958.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $54,723.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $177,000.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $49,492.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $46,341.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $25,533.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $35,815.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $90,000.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $91,000.00 |
| ENLACE CHICAGO | Sub-vendor | $39,314.00 |
| ENLACE CHICAGO | Sub-vendor | $50,756.00 |
| ENLACE CHICAGO | Sub-vendor | $40,459.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $28,417.00 |
| FATHER FLANAGAN\'S BOYS\' HOME | Sub-vendor | $35,582.00 |
| GADS HILL CENTER | Sub-vendor | $46,980.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $33,488.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $27,865.00 |
| HOPE ORGANIZATION | Sub-vendor | $29,375.00 |
| HOPE ORGANIZATION | Sub-vendor | $42,041.00 |
| HOPE ORGANIZATION | Sub-vendor | $39,041.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $36,265.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $33,153.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $27,153.00 |
| SCANTRON CORP. | Sub-vendor | $280,000.00 |
| SCANTRON CORP. | Sub-vendor | $58,199.00 |
| SCANTRON CORP. | Sub-vendor | $257,424.00 |
| SCANTRON CORP. | Sub-vendor | $1,226,357.00 |
| SCANTRON CORP. | Sub-vendor | $72,096.00 |
| SCANTRON CORP. | Sub-vendor | $113,333.00 |
| SCANTRON CORP. | Sub-vendor | $280,000.00 |
| TARGET AREA DEVCORP | Sub-vendor | $33,504.00 |
| TARGET AREA DEVCORP | Sub-vendor | $34,432.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $44,014.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $73,810.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $47,571.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $45,888.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $25,096.00 |
| NEHEMIAH RESTORATION COALITION | Sub-vendor | $29,461.00 |
| NEW LIFE | Sub-vendor | $42,000.00 |
| NORTHEASTERN ILLINOIS UNIVERSITY 2 | Sub-vendor | $74,321.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $40,751.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $68,504.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $50,393.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $58,005.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $73,436.00 |
| PROLOGUE, INC. | Sub-vendor | $26,530.00 |
| PROLOGUE, INC. | Sub-vendor | $29,380.00 |
| RICHARD WOOTEN & ASSOCIATES, INC | Sub-vendor | $36,809.00 |
| SCHOLASTIC LIBRARY PUBLISHING, INC | Sub-vendor | $97,679.00 |
| SCHOLASTIC LIBRARY PUBLISHING, INC | Sub-vendor | $118,124.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $28,016.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $29,600.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $29,003.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $33,779.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $35,199.00 |
| WOODLAWN CHILDREN\'S PROMISE ZONE | Sub-vendor | $25,100.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $50,103.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $30,744.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $35,044.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $39,611.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $53,028.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $54,349.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $56,775.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $58,608.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $59,359.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $59,770.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $64,686.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $68,834.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $423,545.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $452,717.00 |
| YOUTH GUIDANCE | Sub-vendor | $25,000.00 |
| YOUTH GUIDANCE | Sub-vendor | $31,099.00 |
| YOUTH GUIDANCE | Sub-vendor | $36,036.00 |
| YOUTH GUIDANCE | Sub-vendor | $42,901.00 |
| YOUTH GUIDANCE | Sub-vendor | $44,715.00 |
| YOUTH GUIDANCE | Sub-vendor | $54,439.00 |
| YOUTH GUIDANCE | Sub-vendor | $58,007.00 |
| YOUTH GUIDANCE | Sub-vendor | $58,450.00 |
| YOUTH GUIDANCE | Sub-vendor | $60,235.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $26,827.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $168,000.00 |
| ENLACE CHICAGO | Sub-vendor | $40,628.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $66,606.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $25,932.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $27,372.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $35,759.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $36,467.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $59,558.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $36,577.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $28,075.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $33,108.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $66,637.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $181,500.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $45,742.00 |
| COMPASS LEARNING CORPORATION | Sub-vendor | $25,000.00 |
| ENLACE CHICAGO | Sub-vendor | $42,530.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $29,166.00 |
| GADS HILL CENTER | Sub-vendor | $53,635.00 |
| GADS HILL CENTER | Sub-vendor | $55,500.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $27,989.00 |
| HEADSPROUT, INC. | Sub-vendor | $30,000.00 |
| HOPE ORGANIZATION | Sub-vendor | $33,641.00 |
| HOPE ORGANIZATION | Sub-vendor | $43,612.00 |
| HOPE ORGANIZATION | Sub-vendor | $42,526.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $25,820.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $32,250.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $38,908.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,785.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $42,735.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $83,700.00 |
| NEW LIFE | Sub-vendor | $27,739.00 |
| NEW LIFE | Sub-vendor | $28,995.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $56,616.00 |
| ALAN CHILDS, M.A. PSY., P.C. | Sub-vendor | $43,200.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $33,000.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $33,000.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $25,893.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $46,940.00 |
| WESTSIDE MINISTERS\' CONFERENCE | Sub-vendor | $25,900.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $46,940.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $165,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $26,933.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $337,904.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $355,668.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $359,347.00 |
| YOUTH GUIDANCE | Sub-vendor | $43,993.00 |
| YOUTH GUIDANCE | Sub-vendor | $56,170.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $42,839.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $69,719.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $80,219.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $115,204.00 |
| WOODLAWN CHILDREN\'S PROMISE ZONE | Sub-vendor | $179,750.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $25,581.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $25,664.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $421,451.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $37,935.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $37,694.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $37,693.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $35,477.00 |
| KAPLAN INC | Sub-vendor | $71,400.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $58,192.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $37,123.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,735.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $35,954.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $86,354.00 |
| A KNOCK AT MIDNIGHT | Sub-vendor | $35,000.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $25,013.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $25,728.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $40,846.00 |
| AMERICAN READING CO. | Sub-vendor | $165,120.00 |
| AMERICAN READING CO. | Sub-vendor | $165,120.00 |
| AMERICAN READING CO. | Sub-vendor | $207,680.00 |
| AMERICAN READING CO. | Sub-vendor | $207,680.00 |
| FATHER FLANAGAN\'S BOYS\' HOME | Sub-vendor | $26,357.00 |
| FRANCENTER | Sub-vendor | $51,744.00 |
| FRANCENTER | Sub-vendor | $55,272.00 |
| GADS HILL CENTER | Sub-vendor | $54,396.00 |
| Apple, Inc. | Sub-vendor | $131,870.00 |
| Accuvant Inc | Sub-vendor | $62,228.00 |
| PartStock Computer Soluctions | Sub-vendor | $157,352.00 |
| Pearson Learning | Sub-vendor | $66,500.00 |
| IBM Cognos Software | Sub-vendor | $45,711.00 |
| DURHAM SCHOOL SERVICES | Sub-vendor | $25,289.00 |
| Apple Computer | Sub-vendor | $29,067.00 |
| Ready for Kindergarten | Sub-vendor | $33,957.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $46,360.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $122,147.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $36,509.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $39,379.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $80,184.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $116,784.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $29,622.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $128,932.00 |
| BYTESPEED COMPUTERS | Sub-vendor | $25,564.00 |
| GHA | Sub-vendor | $62,706.00 |
| Apple, Inc. | Sub-vendor | $36,431.00 |
| Quality Network Solutions | Sub-vendor | $26,349.00 |
| Scholastic, Inc. | Sub-vendor | $34,935.00 |
| 100 Percent Lerning fun Center | Sub-vendor | $26,264.00 |
| Brain Hurricane LLC | Sub-vendor | $31,113.00 |
| CDW Government Inc | Sub-vendor | $99,504.00 |
| Club Z In Home Tutoring Services | Sub-vendor | $158,201.00 |
| JFL Enterprises Inc | Sub-vendor | $50,205.00 |
| Scholastic Inc | Sub-vendor | $45,870.00 |
| The Princeton Review | Sub-vendor | $53,712.00 |
| Scholastic Inc | Sub-vendor | $28,964.00 |
| Apple Computer Inc | Sub-vendor | $64,016.00 |
| SIMMONS ASSOCIATES | Sub-vendor | $28,600.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $83,794.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $84,203.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $84,203.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $234,750.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $38,000.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $67,284.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $72,396.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $42,000.00 |
| TARGET AREA DEVCORP | Sub-vendor | $36,032.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $43,124.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $74,689.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $105,000.00 |
| LENOVO | Sub-vendor | $98,560.00 |
| LENOVO | Sub-vendor | $92,400.00 |
| LENOVO | Sub-vendor | $55,600.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,672.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,050.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $83,288.00 |
| GADS HILL CENTER | Sub-vendor | $66,250.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,672.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $28,332.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $28,228.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $28,543.00 |
| MUSIC INTELLIGENCE NEURAL DEVELOPMENT INSTITUTE DBA MIN | Sub-vendor | $30,000.00 |
| MUSIC INTELLIGENCE NEURAL DEVELOPMENT INSTITUTE DBA MIN | Sub-vendor | $30,000.00 |
| NEHEMIAH RESTORATION COALITION | Sub-vendor | $26,804.00 |
| NEHEMIAH RESTORATION COALITION | Sub-vendor | $28,369.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $41,857.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $49,146.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $35,651.00 |
| Scholastic, Inc. | Sub-vendor | $137,000.00 |
| Copco Electronics | Sub-vendor | $42,822.00 |
| Houghton Mifflin | Sub-vendor | $97,328.00 |
| CDW-G | Sub-vendor | $31,082.00 |
| Education Tech. Partners Inc | Sub-vendor | $31,107.00 |
| PLATO Learning | Sub-vendor | $26,280.00 |
| Charley Inc | Sub-vendor | $34,500.00 |
| Fathom Media Inc | Sub-vendor | $81,390.00 |
| Educartion Technology Partnership | Sub-vendor | $31,715.00 |
| PLATO Learning | Sub-vendor | $32,755.00 |
| Bradfield Computer Supply | Sub-vendor | $34,522.00 |
| ACHIEVE 3000 | Sub-vendor | $389,709.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $54,640.00 |
| GADS HILL CENTER | Sub-vendor | $64,000.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $43,530.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $73,108.00 |
| NEW LIFE | Sub-vendor | $27,545.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $73,965.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $423,454.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $53,673.00 |
| YOUTH GUIDANCE | Sub-vendor | $30,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $34,633.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $405,801.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $431,558.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $369,322.00 |
| YOUTH GUIDANCE | Sub-vendor | $57,436.00 |
| YOUTH GUIDANCE | Sub-vendor | $25,931.00 |
| YOUTH GUIDANCE | Sub-vendor | $35,166.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $32,012.00 |
| TARGET AREA DEVCORP | Sub-vendor | $38,240.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $43,041.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $44,275.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $32,699.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $32,682.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $53,939.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $117,453.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $25,060.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $42,689.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $58,143.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $25,060.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $28,075.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $60,816.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $32,203.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $38,153.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $37,591.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $48,476.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $59,864.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $51,319.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $48,883.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $27,793.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $32,668.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $27,039.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $34,060.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $41,082.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $39,826.00 |
| DELL MARKETING L.P. | Sub-vendor | $29,895.00 |
| DELL MARKETING L.P. | Sub-vendor | $36,825.00 |
| ENLACE CHICAGO | Sub-vendor | $50,289.00 |
| ENLACE CHICAGO | Sub-vendor | $57,799.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $29,423.00 |
| GADS HILL CENTER | Sub-vendor | $54,877.00 |
| GADS HILL CENTER | Sub-vendor | $62,644.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $34,145.00 |
| HOPE ORGANIZATION | Sub-vendor | $43,589.00 |
| HOPE ORGANIZATION | Sub-vendor | $43,734.00 |
| HOPE ORGANIZATION | Sub-vendor | $47,600.00 |
| HOPE ORGANIZATION | Sub-vendor | $44,942.00 |
| HOPE ORGANIZATION | Sub-vendor | $31,679.00 |
| HOPE ORGANIZATION | Sub-vendor | $26,741.00 |
| HOPE ORGANIZATION | Sub-vendor | $31,022.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $35,475.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $40,332.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $218,608.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $236,492.00 |
| FRANCENTER | Sub-vendor | $32,800.00 |
| FRANCENTER | Sub-vendor | $25,640.00 |
| FRANCENTER | Sub-vendor | $26,000.00 |
| FRANCENTER | Sub-vendor | $26,064.00 |
| LENOVO | Sub-vendor | $42,840.00 |
| LENOVO | Sub-vendor | $46,200.00 |
| LENOVO | Sub-vendor | $190,400.00 |
| LENOVO | Sub-vendor | $28,000.00 |
| LENOVO | Sub-vendor | $190,400.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $257,717.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $315,122.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $339,662.00 |
| GADS HILL CENTER | Sub-vendor | $600,000.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $28,715.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $29,025.00 |
| UMOJA STUDENT DEVELOPMENT CORPORATION | Sub-vendor | $275,406.00 |
| TARGETED LEADERSHIP CONSULTING | Sub-vendor | $85,370.00 |
| UMOJA STUDENT DEVELOPMENT CORPORATION | Sub-vendor | $40,000.00 |
| Scantron Corp | Sub-vendor | $60,000.00 |
| Scantron Corp | Sub-vendor | $614,818.00 |
| LCPTRACKER, INC | Sub-vendor | $29,600.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $65,861.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $60,458.00 |
| ACHIEVE 3000 | Sub-vendor | $40,683.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $25,728.00 |
| ASPIRA INC. OF ILLINOIS | Sub-vendor | $30,335.00 |
| ASPIRA INC. OF ILLINOIS | Sub-vendor | $49,907.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $105,263.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $26,659.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $36,585.00 |
| CDW GOVERNMENT, LLC | Sub-vendor | $29,500.00 |
| CDW GOVERNMENT, LLC | Sub-vendor | $50,000.00 |
| CDW GOVERNMENT, LLC | Sub-vendor | $150,000.00 |
| CDW GOVERNMENT, LLC | Sub-vendor | $320,500.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $36,384.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $55,918.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $34,014.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $32,305.00 |
| COMPASS LEARNING CORPORATION | Sub-vendor | $185,700.00 |
| ENLACE CHICAGO | Sub-vendor | $73,187.00 |
| FRANCENTER | Sub-vendor | $29,418.00 |
| FRANCENTER | Sub-vendor | $30,111.00 |
| GADS HILL CENTER | Sub-vendor | $67,550.00 |
| HOPE ORGANIZATION | Sub-vendor | $59,000.00 |
| HOPE ORGANIZATION | Sub-vendor | $96,300.00 |
| HOPE ORGANIZATION | Sub-vendor | $113,000.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $43,544.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $34,419.00 |
| NEW LIFE | Sub-vendor | $57,500.00 |
| NEW LIFE | Sub-vendor | $102,000.00 |
| NEW LIFE | Sub-vendor | $110,000.00 |
| NORTHEASTERN ILLINOIS UNIVERSITY 2 | Sub-vendor | $55,741.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $57,245.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $38,000.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $66,181.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $57,500.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $102,000.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $110,000.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $43,546.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $100,000.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $31,510.00 |
| YOUTH GUIDANCE | Sub-vendor | $47,535.00 |
| ASPIRA INC. OF ILLINOIS | Sub-vendor | $28,606.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $46,851.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $32,838.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $35,228.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $34,701.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $83,396.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $156,316.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $207,736.00 |
| ACHIEVE 3000 | Sub-vendor | $153,516.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $41,794.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $35,217.00 |
| TARGET AREA DEVCORP | Sub-vendor | $51,392.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $48,077.00 |
| UHLICH CHILDREN\'S ADVANTAGE NETWORK | Sub-vendor | $52,487.00 |
| UMOJA STUDENT DEVELOPMENT CORPORATION | Sub-vendor | $25,407.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $29,804.00 |
| YOUTH GUIDANCE | Sub-vendor | $71,873.00 |
| YOUTH GUIDANCE | Sub-vendor | $47,589.00 |
| YOUTH GUIDANCE | Sub-vendor | $48,390.00 |
| YOUTH GUIDANCE | Sub-vendor | $48,401.00 |
| YOUTH GUIDANCE | Sub-vendor | $49,557.00 |
| YOUTH GUIDANCE | Sub-vendor | $49,597.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $124,109.00 |
| ALAN CHILDS, M.A. PSY., P.C. | Sub-vendor | $42,750.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $32,395.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $26,824.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $27,362.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $44,223.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $65,410.00 |
| NEW HOPE COMMUNITY SERVICE | Sub-vendor | $40,184.00 |
| NEW LIFE | Sub-vendor | $29,672.00 |
| NEW LIFE | Sub-vendor | $29,430.00 |
| Scantron Corp | Sub-vendor | $167,373.00 |
| Scantron Corp | Sub-vendor | $324,873.00 |
| Scantron Corp | Sub-vendor | $45,300.00 |
| PS Associates | Sub-vendor | $35,339.00 |
| Heinemann | Sub-vendor | $50,023.00 |
| Apple Computer | Sub-vendor | $67,120.00 |
| Frostline | Sub-vendor | $110,000.00 |
| GADS HILL CENTER | Sub-vendor | $59,203.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $25,258.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $27,080.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $29,163.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $34,058.00 |
| HABILITATIVE SYSTEMS INC M | Sub-vendor | $49,936.00 |
| HAMPTON-BROWN COMPANY, INC DBA NATIONAL GEOGRAPHIC SCHO | Sub-vendor | $26,100.00 |
| HOPE ORGANIZATION | Sub-vendor | $43,200.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $34,200.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $56,361.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $25,785.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $26,185.00 |
| LIBERATION CHRISTIAN CENTER | Sub-vendor | $27,035.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $25,743.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $26,706.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $87,000.00 |
| ALAN CHILDS, M.A. PSY., P.C. | Sub-vendor | $98,550.00 |
| ALAN CHILDS, M.A. PSY., P.C. | Sub-vendor | $42,750.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $28,538.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $26,024.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $40,652.00 |
| BETTER BOYS FOUNDATION & FAMILY SERVICES | Sub-vendor | $39,575.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $71,674.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $39,680.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $31,059.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $57,343.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $57,997.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $26,088.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $26,003.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $29,418.00 |
| DELL MARKETING L.P. | Sub-vendor | $53,479.00 |
| DELL MARKETING L.P. | Sub-vendor | $223,439.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $27,104.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $34,097.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $41,666.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $212,960.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $267,905.00 |
| ENCYCLOPAEDIA BRITANNICA | Sub-vendor | $291,250.00 |
| ENLACE CHICAGO | Sub-vendor | $32,885.00 |
| ENLACE CHICAGO | Sub-vendor | $56,301.00 |
| ENLACE CHICAGO | Sub-vendor | $59,720.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $31,419.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $34,495.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $47,715.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $64,550.00 |
| SCHOLASTIC, INC. 1 | Sub-vendor | $67,960.00 |
| NEW LIFE | Sub-vendor | $25,499.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $131,279.00 |
| ONE-TO-ONE LEARNING CENTER | Sub-vendor | $59,041.00 |
| ONE-TO-ONE LEARNING CENTER | Sub-vendor | $59,041.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $122,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $147,347.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $26,104.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $38,629.00 |
| Haddock Education Technologies | Sub-vendor | $422,920.00 |
| Dell Computer Corporation | Sub-vendor | $190,700.00 |
| Graphtech Systems, LLC | Sub-vendor | $48,702.00 |
| Charley, Inc | Sub-vendor | $27,995.00 |
| Scholastic Educational Central Region | Sub-vendor | $78,187.00 |
| Recorded Books | Sub-vendor | $148,163.00 |
| Pearson | Sub-vendor | $72,920.00 |
| Insight Professional Development | Sub-vendor | $119,598.00 |
| Evans Newton Inc. | Sub-vendor | $399,241.00 |
| Teacher Created Materials | Sub-vendor | $59,886.00 |
| Teacher Created Materials | Sub-vendor | $185,011.00 |
| ETA/Cuisenaire | Sub-vendor | $890,861.00 |
| Chicago Office Technology Group | Sub-vendor | $310,866.00 |
| Cambridge Educational Services | Sub-vendor | $36,821.00 |
| Cambridge Educational Services | Sub-vendor | $100,000.00 |
| CDW-G Corporate Office | Sub-vendor | $61,938.00 |
| Rockford Park District | Sub-vendor | $556,914.00 |
| Rockford Park District | Sub-vendor | $302,781.00 |
| The Princeton Review | Sub-vendor | $39,392.00 |
| Brain Hurricane | Sub-vendor | $76,771.00 |
| Scholastic | Sub-vendor | $27,063.00 |
| Scholastic Education Inside Sales | Sub-vendor | $68,983.00 |
| Scholastic Classroom Library | Sub-vendor | $96,294.00 |
| CSC Learning | Sub-vendor | $39,920.00 |
| Dell Marketing | Sub-vendor | $92,065.00 |
| Mid-City | Sub-vendor | $34,190.00 |
| Bradfields | Sub-vendor | $230,686.00 |
| SVA Consulting LLC | Sub-vendor | $37,057.00 |
| Timm Electric | Sub-vendor | $108,272.00 |
| Hewlett Packard Corporation | Sub-vendor | $201,814.00 |
| Orions Mind 645 N. Kingsbury Ste. 2502 Chicago, IL | Sub-vendor | $164,665.00 |
| Brain Hurricane 1 E. Erie St. Ste. 350 Chicago, IL | Sub-vendor | $81,713.00 |
| Apple Computers Inc. | Sub-vendor | $300,000.00 |
| MNJ Technologies Dept. | Sub-vendor | $238,215.00 |
| Apple Computer Inc. | Sub-vendor | $62,365.00 |
| Compass Learning Inc. | Sub-vendor | $200,000.00 |
| Scholastic, Inc./Tom Snyder Productions | Sub-vendor | $50,074.00 |
| Discovery Education | Sub-vendor | $65,626.00 |
| Carter, Reddy and Associates, Inc | Sub-vendor | $25,538.00 |
| Developmental Studies Center | Sub-vendor | $107,304.00 |
| Chicago Office Technology Group | Sub-vendor | $28,744.00 |
| Apple Computer, Inc. | Sub-vendor | $45,946.00 |
| Haddock Corporation | Sub-vendor | $44,267.00 |
| Mizuni, Inc. | Sub-vendor | $42,240.00 |
| Cambridge Educational Services | Sub-vendor | $89,151.00 |
| CDW Government, Inc. | Sub-vendor | $66,154.00 |
| CSC Learning | Sub-vendor | $82,900.00 |
| Haddock Education | Sub-vendor | $283,280.00 |
| CDW Computer Center | Sub-vendor | $29,371.00 |
| CSC Learning | Sub-vendor | $211,900.00 |
| Haddock Industries | Sub-vendor | $67,532.00 |
| CSC Learning | Sub-vendor | $40,650.00 |
| Recorded Books | Sub-vendor | $138,029.00 |
| CDW Government | Sub-vendor | $51,723.00 |
| Gander Publishing | Sub-vendor | $34,548.00 |
| PLATO Learning | Sub-vendor | $51,840.00 |
| Scholastic, Inc. | Sub-vendor | $250,000.00 |
| Study Island | Sub-vendor | $37,171.00 |
| Scholastic Education | Sub-vendor | $62,863.00 |
| Windsor Management group | Sub-vendor | $46,748.00 |
| DELL MARKETING L.P. | Sub-vendor | $278,157.00 |
| DEPAUL UNIVERSITY | Sub-vendor | $27,600.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $63,000.00 |
| FATHER FLANAGAN\'S BOYS\' HOME | Sub-vendor | $37,379.00 |
| GADS HILL CENTER | Sub-vendor | $30,014.00 |
| GADS HILL CENTER | Sub-vendor | $46,374.00 |
| HEADSPROUT, INC. | Sub-vendor | $49,800.00 |
| HEADSPROUT, INC. | Sub-vendor | $60,000.00 |
| HEADSPROUT, INC. | Sub-vendor | $75,000.00 |
| YOUTH GUIDANCE | Sub-vendor | $27,781.00 |
| YOUTH GUIDANCE | Sub-vendor | $53,224.00 |
| YOUTH GUIDANCE | Sub-vendor | $48,191.00 |
| YOUTH GUIDANCE | Sub-vendor | $47,535.00 |
| YOUTH GUIDANCE | Sub-vendor | $54,429.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $51,420.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $29,225.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $51,813.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $30,896.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $34,361.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $60,191.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $28,939.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $30,768.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $43,530.00 |
| United Visual | Sub-vendor | $127,232.00 |
| Scholastic Professional Books | Sub-vendor | $28,324.00 |
| Hewlett-Packard | Sub-vendor | $104,075.00 |
| United Visual | Sub-vendor | $150,744.00 |
| Timm Electric | Sub-vendor | $184,275.00 |
| Timm Electric | Sub-vendor | $31,598.00 |
| CSC Learning | Sub-vendor | $60,000.00 |
| CSC Learning | Sub-vendor | $27,500.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $40,652.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $33,145.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $147,000.00 |
| EDUCATORS FOR SOCIAL RESPONSIBILITY | Sub-vendor | $26,958.00 |
| GADS HILL CENTER | Sub-vendor | $58,254.00 |
| HOPE ORGANIZATION | Sub-vendor | $40,541.00 |
| HOPE ORGANIZATION | Sub-vendor | $38,196.00 |
| HOPE ORGANIZATION | Sub-vendor | $39,406.00 |
| HOPE ORGANIZATION | Sub-vendor | $32,975.00 |
| HOPE ORGANIZATION | Sub-vendor | $30,791.00 |
| HOUGHTON MIFFLIN HARCOURT | Sub-vendor | $66,150.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $44,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $67,500.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $30,512.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $26,025.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $32,975.00 |
| INNER CITY YOUTH DEVELOPMENT, INC | Sub-vendor | $28,025.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $29,025.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $38,700.00 |
| INNER VISION INTERNATIONAL, | Sub-vendor | $29,025.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $84,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $112,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $51,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $54,498.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $48,020.00 |
| LEAVE NO VETERAN BEHIND | Sub-vendor | $79,531.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $25,132.00 |
| CLARETIAN ASSOCIATES, INC | Sub-vendor | $31,925.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $42,356.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $43,530.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $81,607.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $69,000.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $95,773.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $61,871.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $111,221.00 |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | Sub-vendor | $140,736.00 |
| SCANTRON CORP. | Sub-vendor | $91,964.00 |
| MCGLADREY | Sub-vendor | $71,270.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $25,712.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $59,696.00 |
| MURPHY & JONES, INC. | Sub-vendor | $26,980.00 |
| ACHIEVE 3000 | Sub-vendor | $500,940.00 |
| LENOVO | Sub-vendor | $128,550.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $369,530.00 |
| SCANTRON CORP. | Sub-vendor | $50,300.00 |
| SCANTRON CORP. | Sub-vendor | $26,200.00 |
| FRANCENTER | Sub-vendor | $26,376.00 |
| FRANCENTER | Sub-vendor | $31,200.00 |
| FRANCENTER | Sub-vendor | $33,160.00 |
| UMOJA STUDENT DEVELOPMENT CORPORATION | Sub-vendor | $31,728.00 |
| LENOVO | Sub-vendor | $28,000.00 |
| LENOVO | Sub-vendor | $55,440.00 |
| RIVERSIDE PUBLISHING CO 1 | Sub-vendor | $43,169.00 |
| RIVERSIDE PUBLISHING CO 1 | Sub-vendor | $43,169.00 |
| ASPIRA INC. OF ILLINOIS | Sub-vendor | $300,000.00 |
| BLACK STAR PROJECT, THE | Sub-vendor | $70,554.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $57,567.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $94,299.00 |
| YOUTH ADVOCATE PROGRAMS, INC | Sub-vendor | $143,902.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $93,971.00 |
| SCANTRON CORP. | Sub-vendor | $31,100.00 |
| PARTNERS IN SCHOOL INNOVATION | Sub-vendor | $30,000.00 |
| VOYAGER EXPANDED LEARNING, INC DBA LEARNING A-Z | Sub-vendor | $30,000.00 |
| PARTNERS IN SCHOOL INNOVATION | Sub-vendor | $30,000.00 |
| ALTANTIC RESEARCH PARTNERS, LLC | Sub-vendor | $32,118.00 |
| ACHIEVEMENT NETWORK, THE | Sub-vendor | $40,000.00 |
| ACHIEVEMENT NETWORK, THE | Sub-vendor | $33,599.00 |
| NORTHWEST EVALUATION ASSOCIATION | Sub-vendor | $200,000.00 |
| 100 BLACK MEN OF CHICAGO, INC | Sub-vendor | $55,863.00 |
| A KNOCK AT MIDNIGHT | Sub-vendor | $38,500.00 |
| A KNOCK AT MIDNIGHT | Sub-vendor | $28,000.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $184,000.00 |
| ALAN CHILDS, M.A. PSY., P.C. | Sub-vendor | $39,600.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $32,880.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $28,500.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $30,183.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $35,242.00 |
| ALLIANCE FOR COMMUNITY PEACE | Sub-vendor | $27,000.00 |
| ASPIRA INC. OF ILLINOIS | Sub-vendor | $33,001.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $39,567.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $51,622.00 |
| ENLACE CHICAGO | Sub-vendor | $33,079.00 |
| BLACK UNITED FUND OF ILLINOIS | Sub-vendor | $122,147.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $256,000.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $29,838.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $69,000.00 |
| CATHOLIC BISHOP-SAINT SABINA | Sub-vendor | $31,691.00 |
| CENTER FOR NEIGHBORHOOD ENTERPRISE | Sub-vendor | $56,855.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $103,500.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $42,498.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $44,925.00 |
| CHICAGO URBAN LEAGUE M | Sub-vendor | $44,537.00 |
| CHICAGO SCHOOL SUPPLY, LLC | Sub-vendor | $34,198.00 |
| VCENTERZ EDUCATIONAL FOUNDATION | Sub-vendor | $25,000.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $30,704.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $45,650.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $29,150.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $28,946.00 |
| CATAPULT LEARNING WEST, LLC | Sub-vendor | $31,973.00 |
| AT & T MOBILITY NATIONAL ACCOUNTS, LLC | Sub-vendor | $49,120.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $33,040.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $34,317.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $34,930.00 |
| MUSIC INTELLIGENCE NEURAL DEVELOPMENT INSTITUTE DBA MIN | Sub-vendor | $135,000.00 |
| NEHEMIAH RESTORATION COALITION | Sub-vendor | $26,213.00 |
| NEHEMIAH RESTORATION COALITION | Sub-vendor | $29,456.00 |
| PEARSON EDUCATION, INC | Sub-vendor | $25,000.00 |
| PHALANX FAMILY SERVICES | Sub-vendor | $54,064.00 |
| SCANTRON CORP. | Sub-vendor | $113,333.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $27,685.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $59,395.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $61,006.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $35,664.00 |
| ST. MARK INTERNAITONAL CHRISTIAN CHURCH | Sub-vendor | $38,660.00 |
| TARGET AREA DEVCORP | Sub-vendor | $47,296.00 |
| WESTSIDE HEALTH AUTHORITY | Sub-vendor | $29,346.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $35,695.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $84,431.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $29,457.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $26,896.00 |
| Apple Computers | Sub-vendor | $25,000.00 |
| Apple Computers | Sub-vendor | $25,000.00 |
| Newbridge Educational Publisher | Sub-vendor | $26,406.00 |
| First Student | Sub-vendor | $46,228.00 |
| First Student | Sub-vendor | $132,255.00 |
| Houghton Mifflin | Sub-vendor | $69,954.00 |
| Office HQ | Sub-vendor | $35,830.00 |
| Voyager Expanded Learning | Sub-vendor | $30,435.00 |
| Apple Computer | Sub-vendor | $42,209.00 |
| APPLE INC. | Sub-vendor | $49,086.00 |
| Springfield Public Schools #186 - Computer Services | Sub-vendor | $75,592.00 |
| Springfield Public Schools Computer Services | Sub-vendor | $79,415.00 |
| Scholastic | Sub-vendor | $135,149.00 |
| Sunguard Public Sector, Inc. | Sub-vendor | $34,068.00 |
| EVANS NEWTON, INC | Sub-vendor | $221,769.00 |
| ANGEL\'S WILL | Sub-vendor | $63,427.00 |
| GRAPHTECH | Sub-vendor | $26,064.00 |
| Evans Newton, Inc. | Sub-vendor | $29,631.00 |
| Scholastic, Inc. | Sub-vendor | $127,279.00 |
| Scholastic, Inc. | Sub-vendor | $252,751.00 |
| Dell Marketing Computer Corp | Sub-vendor | $174,614.00 |
| Dell Marketing Computer Corp | Sub-vendor | $520,500.00 |
| Committee for Children | Sub-vendor | $57,356.00 |
| Pearson Education | Sub-vendor | $394,048.00 |
| Evans Newton Inc. | Sub-vendor | $1,383,842.00 |
| Evans Newton Inc | Sub-vendor | $313,169.00 |
| Evans Newton Inc. | Sub-vendor | $447,196.00 |
| Evans Newton Inc. | Sub-vendor | $160,710.00 |
| Evans Newton Inc. | Sub-vendor | $184,686.00 |
| Evans Newton Inc. | Sub-vendor | $160,957.00 |
| CDW Government Inc. | Sub-vendor | $49,772.00 |
| Victorin Business Systems | Sub-vendor | $28,020.00 |
| TigerDirect.com | Sub-vendor | $60,000.00 |
| CDW Government | Sub-vendor | $59,740.00 |
| Pearson Education | Sub-vendor | $46,101.00 |
| Hwlett-Packard | Sub-vendor | $25,047.00 |
| Apple Computer Inc. | Sub-vendor | $32,096.00 |
| National Louis University | Sub-vendor | $77,100.00 |
| National-Louis University | Sub-vendor | $79,280.00 |
| National Louis University | Sub-vendor | $28,708.00 |
| AVI-SPL | Sub-vendor | $192,261.00 |
| AVISPL | Sub-vendor | $266,657.00 |
| AVISPL | Sub-vendor | $266,657.00 |
| DELL Marketing L.P. | Sub-vendor | $204,967.00 |
| American Reading Company | Sub-vendor | $89,220.00 |
| American Reading Company | Sub-vendor | $55,146.00 |
| Haddock Corporation | Sub-vendor | $79,356.00 |
| BOSSCOTECH CUSTOM BUILT COMPUTERS | Sub-vendor | $40,600.00 |
| HADDOCK EDUCATION TECHNOLOGIES | Sub-vendor | $49,873.00 |
| TIGERDIRECT.COM | Sub-vendor | $33,049.00 |
| Apple Computer Inc. | Sub-vendor | $31,161.00 |
| Apple Computer Inc. | Sub-vendor | $120,731.00 |
| Scholastic, Inc | Sub-vendor | $67,841.00 |
| CDW | Sub-vendor | $73,080.00 |
| Houghton Mifflin Company | Sub-vendor | $58,000.00 |
| Houghton Mifflin Learning Technologies | Sub-vendor | $29,475.00 |
| Houghton Mifflin Harcourt Supplental Publishers | Sub-vendor | $38,559.00 |
| CDW | Sub-vendor | $48,732.00 |
| Apple | Sub-vendor | $313,385.00 |
| CDW | Sub-vendor | $43,088.00 |
| HMH Receivables | Sub-vendor | $74,232.00 |
| HM Receivables | Sub-vendor | $62,424.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $58,000.00 |
| Riverside | Sub-vendor | $28,421.00 |
| Houghton Mifflin Harcourt Supplemental Publishers | Sub-vendor | $111,006.00 |
| Houghton Mifflin Company | Sub-vendor | $254,000.00 |
| Pearson Education | Sub-vendor | $27,679.00 |
| HMH Receivables | Sub-vendor | $31,499.00 |
| Evans Newton, Inc. | Sub-vendor | $57,803.00 |
| Center for Applied Linguistics | Sub-vendor | $43,900.00 |
| Brain Hurricane, LLC | Sub-vendor | $43,776.00 |
| Brain Hurricane, LLC | Sub-vendor | $36,529.00 |
| A+ Education Centers | Sub-vendor | $134,389.00 |
| Brain Hurricane | Sub-vendor | $74,466.00 |
| Babbage Net School | Sub-vendor | $28,790.00 |
| Northwest Evaluation | Sub-vendor | $37,500.00 |
| Cambridge Educational Services | Sub-vendor | $109,223.00 |
| Professional Development Plus! | Sub-vendor | $59,250.00 |
| Scientific Learning Corporation | Sub-vendor | $151,240.00 |
| L. J. Frame, LLC | Sub-vendor | $62,757.00 |
| Fathom Media | Sub-vendor | $176,400.00 |
| United Stand | Sub-vendor | $25,800.00 |
| TROXELL Communications | Sub-vendor | $75,150.00 |
| Troxell Communications, Inc | Sub-vendor | $225,450.00 |
| National Geographic | Sub-vendor | $59,973.00 |
| National Geographic | Sub-vendor | $59,973.00 |
| MNJ Technologies Direct | Sub-vendor | $1,033,272.00 |
| Scholastic Inc | Sub-vendor | $37,500.00 |
| Scholastic, Inc. | Sub-vendor | $37,500.00 |
| Schoolwide Inc | Sub-vendor | $124,164.00 |
| Schoolwide, Inc. | Sub-vendor | $124,164.00 |
| SchoolWide, Inc. | Sub-vendor | $40,096.00 |
| CSC Learning-Julex | Sub-vendor | $72,800.00 |
| College of DuPage | Sub-vendor | $40,000.00 |
| CDW-G | Sub-vendor | $69,282.00 |
| Creative Data | Sub-vendor | $26,161.00 |
| Dell Marketing, L.P. | Sub-vendor | $42,930.00 |
| Education Technology Partners | Sub-vendor | $41,137.00 |
| Apple, Inc. | Sub-vendor | $77,185.00 |
| Apple, Inc. | Sub-vendor | $35,073.00 |
| Dell Marketing | Sub-vendor | $79,846.00 |
| Dell computer Corporation | Sub-vendor | $301,062.00 |
| Global Govt/Ed | Sub-vendor | $25,619.00 |
| Charley Inc CI Systems | Sub-vendor | $28,865.00 |
| Compass Learning | Sub-vendor | $25,243.00 |
| Dell | Sub-vendor | $54,988.00 |
| PEARSON EDUCATION INC | Sub-vendor | $43,415.00 |
| National Geographic | Sub-vendor | $42,627.00 |
| Chicago Office Technology Group | Sub-vendor | $103,431.00 |
| Cambium Learning Group | Sub-vendor | $27,158.00 |
| Cesa 7 | Sub-vendor | $63,967.00 |
| GlobalGovEd.com | Sub-vendor | $114,499.00 |
| Haddock Ed Technologies | Sub-vendor | $1,425,547.00 |
| Scholastic Inc | Sub-vendor | $25,586.00 |
| Tom Snyder Productions Inc | Sub-vendor | $36,668.00 |
| World Wide Technology | Sub-vendor | $267,843.00 |
| Scholastic Inc | Sub-vendor | $27,698.00 |
| Dell Computer Corporation | Sub-vendor | $62,326.00 |
| World Wide Technology | Sub-vendor | $97,100.00 |
| Haddock Education Technologies | Sub-vendor | $60,308.00 |
| Alpha Video | Sub-vendor | $26,834.00 |
| Apple Computers Inc | Sub-vendor | $47,926.00 |
| Dell Computer Corp | Sub-vendor | $55,300.00 |
| World Wide Technology | Sub-vendor | $199,092.00 |
| Learning Point Associates | Sub-vendor | $50,000.00 |
| Apple Computer Inc | Sub-vendor | $106,616.00 |
| Apple Computer Inc | Sub-vendor | $33,588.00 |
| Haddock Education Technologies | Sub-vendor | $140,396.00 |
| Babbage Net School | Sub-vendor | $44,758.00 |
| Eneotech Solutions | Sub-vendor | $127,590.00 |
| Four Point-0 | Sub-vendor | $144,348.00 |
| Apple Edcation | Sub-vendor | $30,101.00 |
| Office Equipment | Sub-vendor | $107,628.00 |
| Four Point-0 AV equipment | Sub-vendor | $26,673.00 |
| Four Point-O | Sub-vendor | $26,673.00 |
| Eneotech Solutions | Sub-vendor | $231,000.00 |
| Sentinel Technologies | Sub-vendor | $60,000.00 |
| Eneotech | Sub-vendor | $28,125.00 |
| Apple Education | Sub-vendor | $71,850.00 |
| Four Point-0 AV equipment | Sub-vendor | $81,500.00 |
| BRADFIELD\'S INC. | Sub-vendor | $409,756.00 |
| MIDWEST COMPUTER PRODUCTS INC. | Sub-vendor | $29,855.00 |
| BRADFIELD\'S INC. | Sub-vendor | $25,640.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $635,094.00 |
| DELL COMPUTERS | Sub-vendor | $44,589.00 |
| Scholastic, Inc. | Sub-vendor | $28,694.00 |
| Follett Library Resources | Sub-vendor | $63,124.00 |
| Dr. Jerry Valentine | Sub-vendor | $26,500.00 |
| Club Z | Sub-vendor | $46,748.00 |
| Spanish Learning Center | Sub-vendor | $32,546.00 |
| SES of Illinois | Sub-vendor | $51,284.00 |
| Progressive Learning | Sub-vendor | $29,157.00 |
| Brain Hurricane | Sub-vendor | $100,759.00 |
| SES of Illinois | Sub-vendor | $38,155.00 |
| SES of Illinois | Sub-vendor | $49,224.00 |
| Spanish Learning Center | Sub-vendor | $28,372.00 |
| Brain Hurricane | Sub-vendor | $33,533.00 |
| Dell | Sub-vendor | $37,293.00 |
| CDW-G | Sub-vendor | $69,378.00 |
| Apple Computer | Sub-vendor | $26,004.00 |
| Chicago Office Technology Group | Sub-vendor | $102,131.00 |
| Heinemann | Sub-vendor | $25,446.00 |
| Thinking Smarter Sylvan & Ace It Sout Side | Sub-vendor | $42,478.00 |
| Follett Library Resources | Sub-vendor | $43,395.00 |
| Virco, Inc./PlanSCAPE | Sub-vendor | $197,344.00 |
| Scholastic Education | Sub-vendor | $26,468.00 |
| W. Schiller and Company, INC. | Sub-vendor | $42,934.00 |
| ByteSpeed LLC | Sub-vendor | $47,290.00 |
| EDUCATIONAL TECHNOLOGY PARTNERS | Sub-vendor | $51,455.00 |
| SCHILLER\'S IMAGING GROUP | Sub-vendor | $26,022.00 |
| Apple Computer | Sub-vendor | $69,356.00 |
| Haddock Technologies | Sub-vendor | $61,050.00 |
| Wilson Language Training | Sub-vendor | $25,200.00 |
| Chicago Office Technology | Sub-vendor | $67,473.00 |
| Apple Computer, Inc. | Sub-vendor | $84,771.00 |
| Pearson | Sub-vendor | $66,615.00 |
| CDWG | Sub-vendor | $27,360.00 |
| Scholastic Inc | Sub-vendor | $55,122.00 |
| Tom Snyder Productions | Sub-vendor | $45,103.00 |
| Dell Marketing LP | Sub-vendor | $40,500.00 |
| Dell Computer Corperation | Sub-vendor | $142,100.00 |
| Dell Marketing LP | Sub-vendor | $45,254.00 |
| Berg Educational Systems Inc. | Sub-vendor | $48,199.00 |
| CSC Learning | Sub-vendor | $58,500.00 |
| MCPC Computer Products & Consulting | Sub-vendor | $46,899.00 |
| MCPC Computer Products & Consulting | Sub-vendor | $78,192.00 |
| MCPC Computer Products I Consulting | Sub-vendor | $128,928.00 |
| MCPC computer Technology Products & Solutions | Sub-vendor | $68,203.00 |
| Thinking Smarter/Sylvan Learning | Sub-vendor | $31,050.00 |
| Suburban Communications | Sub-vendor | $33,001.00 |
| Chicago Office Technology | Sub-vendor | $92,400.00 |
| Slyvan Learning Center | Sub-vendor | $94,309.00 |
| ComCapital | Sub-vendor | $38,782.00 |
| GRACEFUL CONCEPTS & IMAGES, INC | Sub-vendor | $38,446.00 |
| Apple Inc | Sub-vendor | $424,441.00 |
| Plato | Sub-vendor | $382,785.00 |
| Southern Regional Education | Sub-vendor | $82,863.00 |
| Orion\'s Mind 645N Kingsbury Ste. 2502 Chicago, IL | Sub-vendor | $270,029.00 |
| Brain Hurricane 1 E. Erie ST. Ste. 353 Chicago, IL | Sub-vendor | $30,841.00 |
| America\'s Choice Inc. 1919 M ST NW STE 310 Washington | Sub-vendor | $27,500.00 |
| University Center 1200 University Center Dr. Grayslake, | Sub-vendor | $50,000.00 |
| Scholastic 2315 Dean St. Suite 600 St. Charles, IL | Sub-vendor | $128,967.00 |
| School Savers 3809 Pine Ave. Long Beach, CA | Sub-vendor | $40,927.00 |
| ULLC Inc. P.O. Box 1246 Yorktown, VA | Sub-vendor | $69,050.00 |
| University Center of Lake County | Sub-vendor | $50,000.00 |
| Superior Chicago Tutoring Inc 778 Frontage Rd. Northfie | Sub-vendor | $54,150.00 |
| Urban Learning and Leadership Inc. PO Box 1246 Yorktown | Sub-vendor | $46,400.00 |
| Brain Hurricane LLC 1 E Erie St. Ste 350 Chicago, IL | Sub-vendor | $133,362.00 |
| Dell Computer Corporation | Sub-vendor | $91,554.00 |
| HM Receivables Co. LLC | Sub-vendor | $234,514.00 |
| Bradfield\'s Computers | Sub-vendor | $181,136.00 |
| Hewlett-Packard | Sub-vendor | $134,173.00 |
| Bradfield\'s Computer Supply | Sub-vendor | $29,457.00 |
| CompassLearning | Sub-vendor | $104,300.00 |
| Hewlett Packard Co | Sub-vendor | $25,455.00 |
| McGraw-Hill Companies | Sub-vendor | $316,479.00 |
| Teacher Created Materials Inc | Sub-vendor | $30,059.00 |
| BMO Financial Group | Sub-vendor | $38,794.00 |
| Piasa Bluffs Writing Project | Sub-vendor | $29,500.00 |
| Heinemann | Sub-vendor | $34,744.00 |
| LEARNING KEYS - A DIVISION OF THE FLIPPEN GROUP | Sub-vendor | $25,584.00 |
| Learning Keys | Sub-vendor | $25,850.00 |
| Partners4Results | Sub-vendor | $35,560.00 |
| PartStock Computer XChange Technology Group | Sub-vendor | $319,000.00 |
| Part Stock Computer | Sub-vendor | $92,517.00 |
| Chicago Office Technology Group | Sub-vendor | $38,203.00 |
| CHICAGO OFFICE TECHNOLOGY GROUP | Sub-vendor | $68,431.00 |
| CSC Learning 1613 S Michigan Ave Chicago IL | Sub-vendor | $26,400.00 |
| DELL COMPUTER CORPORATION | Sub-vendor | $112,064.00 |
| 710 Southern Ill Book and Supply | Sub-vendor | $37,803.00 |
| Pearson Education | Sub-vendor | $59,873.00 |
| Dell | Sub-vendor | $28,572.00 |
| Copiers and More of SI, c/o SYNNEX Corporation | Sub-vendor | $28,532.00 |
| AT&T Internet Service | Sub-vendor | $48,774.00 |
| Dell Computers & Supply | Sub-vendor | $271,721.00 |
| Two Rivers Professional Development Center | Sub-vendor | $150,000.00 |
| CORE, Inc | Sub-vendor | $30,492.00 |
| CDW Government | Sub-vendor | $93,777.00 |
| Bradfield Computer Supply | Sub-vendor | $48,900.00 |
| CDWG | Sub-vendor | $112,844.00 |
| CIM Technology Solutions | Sub-vendor | $42,885.00 |
| CDW Government Inc. | Sub-vendor | $28,873.00 |
| Dell Marketing LP | Sub-vendor | $49,078.00 |
| Vantage Learning USA LLC | Sub-vendor | $82,057.00 |
| Education Technology Partners | Sub-vendor | $64,800.00 |
| Frostline Inc. | Sub-vendor | $32,329.00 |
| Education Technology Partners | Sub-vendor | $43,180.00 |
| PC Mall | Sub-vendor | $35,680.00 |
| CHARLEY INC | Sub-vendor | $33,000.00 |
| CDW Government, INC | Sub-vendor | $37,861.00 |
| Pearson | Sub-vendor | $34,000.00 |
| American Reading Company | Sub-vendor | $35,156.00 |
| Pitsco, Inc. | Sub-vendor | $41,064.00 |
| Rosetta Stone LTD | Sub-vendor | $31,520.00 |
| National Geographic School Publishing | Sub-vendor | $31,686.00 |
| Apple Computer Inc | Sub-vendor | $110,000.00 |
| Bradfield\'s Computer Supply | Sub-vendor | $44,000.00 |
| QUALITY NETWORK SOLUTIONS | Sub-vendor | $65,280.00 |
| W SCHILLER & CO | Sub-vendor | $26,459.00 |
| A PLUS TUTORING SERVICES | Sub-vendor | $38,614.00 |
| HUNTINGTON LEARNING CENTER | Sub-vendor | $53,530.00 |
| FOLLETT SOFTWARE COMPANY | Sub-vendor | $37,998.00 |
| DELL MARKETING L.P. | Sub-vendor | $107,565.00 |
| A PLUS TUTORING SERVICES | Sub-vendor | $33,069.00 |
| HUNTINGTON LEARNING CENTER | Sub-vendor | $25,265.00 |
| WIRELESS GENERATION | Sub-vendor | $37,000.00 |
| DISCOVERY EDUCATION | Sub-vendor | $70,000.00 |
| Scholastic Inc. | Sub-vendor | $43,514.00 |
| Dell Marketing L.P. | Sub-vendor | $27,862.00 |
| PEARSON EDUCATION | Sub-vendor | $75,245.00 |
| TRIUMPH LEARNING | Sub-vendor | $46,000.00 |
| McGraw Hill School Education Group | Sub-vendor | $46,585.00 |
| Dell Computer Corporation | Sub-vendor | $180,000.00 |
| Chicago Office Technology | Sub-vendor | $58,751.00 |
| CDW-GOVERNMENT | Sub-vendor | $32,064.00 |
| CDW Government, Inc. | Sub-vendor | $26,800.00 |
| AVI/SPL | Sub-vendor | $38,306.00 |
| CDI Computer Dealers | Sub-vendor | $40,330.00 |
| Chicago Office Technology Group | Sub-vendor | $181,326.00 |
| Dell Marketing L.P | Sub-vendor | $44,580.00 |
| McGraw Hill Co | Sub-vendor | $63,079.00 |
| Chicago Office Technology Group | Sub-vendor | $31,940.00 |
| AN INTERWORLD HIGHWAY LLC COMPANY | Sub-vendor | $30,808.00 |
| Tiger Direct | Sub-vendor | $46,653.00 |
| CDW Government Inc. | Sub-vendor | $25,940.00 |
| Netcom, Inc. | Sub-vendor | $27,112.00 |
| Scholastic Education | Sub-vendor | $30,000.00 |
| Chicago Office Technology Group | Sub-vendor | $30,000.00 |
| Quality Network Solutions | Sub-vendor | $47,240.00 |
| Dell | Sub-vendor | $44,459.00 |
| Imagine Learning | Sub-vendor | $30,000.00 |
| Tri-Ed Consulting, LLC | Sub-vendor | $29,500.00 |
| Bradfield\'s Inc | Sub-vendor | $25,608.00 |
| Bradfield\'s Inc | Sub-vendor | $32,254.00 |
| Bradfield\'s, Inc | Sub-vendor | $78,057.00 |
| Microage Corporation | Sub-vendor | $68,034.00 |
| Dell Marketing | Sub-vendor | $32,094.00 |
| Perma-Bound | Sub-vendor | $27,436.00 |
| Perma-Bound | Sub-vendor | $27,436.00 |
| Haddock Educational | Sub-vendor | $77,162.00 |
| Capstone Press Inc. P.O Box 669 Mankato MN | Sub-vendor | $80,742.00 |
| Pearson Prentice Hall | Sub-vendor | $35,776.00 |
| Varitronics/Brady Worldwide | Sub-vendor | $55,069.00 |
| CDW Government, Inc. | Sub-vendor | $63,999.00 |
| Apple Computer, Inc. | Sub-vendor | $456,480.00 |
| Apple Computer, Inc. | Sub-vendor | $88,979.00 |
| Dell Computer Corp. | Sub-vendor | $109,602.00 |
| E T I | Sub-vendor | $38,909.00 |
| Victorin Business Systems | Sub-vendor | $42,236.00 |
| Chicago Office Technology Group | Sub-vendor | $32,829.00 |
| Evans Newton, Inc. | Sub-vendor | $137,108.00 |
| Evans Newton, Inc. | Sub-vendor | $69,356.00 |
| Evans Newton, Inc | Sub-vendor | $60,551.00 |
| Marcy Dunlop | Sub-vendor | $47,546.00 |
| Quality Network Solutions | Sub-vendor | $29,235.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $120,000.00 |
| Victorin Business Machines | Sub-vendor | $223,020.00 |
| Ecra Group Incorporated | Sub-vendor | $35,000.00 |
| Culb Z In Home Tutoring Services | Sub-vendor | $25,000.00 |
| TechSteps | Sub-vendor | $65,000.00 |
| TeachScape | Sub-vendor | $264,375.00 |
| Micro Center 301 W. Ogden Westmont, IL | Sub-vendor | $27,000.00 |
| Houghton Mifflin Harcourt | Sub-vendor | $115,000.00 |
| Micro Center | Sub-vendor | $27,000.00 |
| Scholastic Eduation | Sub-vendor | $46,000.00 |
| Scholastic, Inc | Sub-vendor | $55,000.00 |
| Charley, Inc. | Sub-vendor | $36,817.00 |
| Haddock Corporation | Sub-vendor | $45,547.00 |
| CDW Computer Centers, Inc. | Sub-vendor | $82,294.00 |
| Carnegie Learning | Sub-vendor | $26,913.00 |
| BRADFIELD\'S, INC. | Sub-vendor | $33,390.00 |
| PRATT AUDIO VISUAL | Sub-vendor | $46,123.00 |
| CDW Government Inc | Sub-vendor | $29,469.00 |
| Dell Computers | Sub-vendor | $63,885.00 |
| World Wide Technology | Sub-vendor | $212,167.00 |
| Learning Point Associates | Sub-vendor | $50,000.00 |
| Pearson Education | Sub-vendor | $94,139.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $25,125.00 |
| Scholastic Education | Sub-vendor | $25,125.00 |
| Scholastic Education | Sub-vendor | $484,507.00 |
| SCHOLASTIC EDUCATION | Sub-vendor | $215,423.00 |
| DELL | Sub-vendor | $39,000.00 |
| CDW Government | Sub-vendor | $35,650.00 |
| Eudcation Technology Partners | Sub-vendor | $38,062.00 |
| Pearson Education Inc. | Sub-vendor | $48,342.00 |
| GovConnection Inc | Sub-vendor | $41,196.00 |
| Education Technology Partners | Sub-vendor | $28,963.00 |
| Dell Marketing LP | Sub-vendor | $31,046.00 |
| Apple Computer, Inc. | Sub-vendor | $26,200.00 |
| Apple Computer, Inc. | Sub-vendor | $130,910.00 |
| Reading Horizons | Sub-vendor | $115,735.00 |
| Graphtech Systems, LLC | Sub-vendor | $48,777.00 |
| Apple Computer, Inc | Sub-vendor | $58,440.00 |
| Accuracy Temporary Services | Sub-vendor | $29,998.00 |
| Dukane Corporatation | Sub-vendor | $46,326.00 |
| CDW Government, Vernon Hills, IL | Sub-vendor | $33,929.00 |
| Dell Marketing LP | Sub-vendor | $60,832.00 |
| Bradfield\'s, Inc | Sub-vendor | $130,815.00 |
| Chicago Office Technology Group | Sub-vendor | $26,421.00 |
| Tangent Computers | Sub-vendor | $42,500.00 |
| CDW GOVERNMENT, INC | Sub-vendor | $30,907.00 |
| Follett Educational Services | Sub-vendor | $33,770.00 |
| McGraw-Hill | Sub-vendor | $65,992.00 |
| Hytek Systems | Sub-vendor | $29,045.00 |
| Plato Learning | Sub-vendor | $30,950.00 |
| DELL COMPUTERS | Sub-vendor | $28,334.00 |
| United Visual | Sub-vendor | $48,513.00 |
| Apple Inc. | Sub-vendor | $125,498.00 |
| Angenta Technologies | Sub-vendor | $58,415.00 |
| Pratt Audio Visual | Sub-vendor | $48,740.00 |
| Scholastic Inc. | Sub-vendor | $26,000.00 |
| Sungard Public Sector | Sub-vendor | $138,820.00 |
| Bradfield\'s Computer Supply | Sub-vendor | $90,923.00 |
| 95% Solution Group Inc. | Sub-vendor | $34,750.00 |
| School Specialty, Inc. | Sub-vendor | $26,101.00 |
| Planet Ed Technologies | Sub-vendor | $29,907.00 |
| Scholastic Inc. | Sub-vendor | $45,365.00 |
| Software Technology, Inc | Sub-vendor | $47,920.00 |
| Common Goals Systems, Inc | Sub-vendor | $27,250.00 |
| Techcare LLC (dba Graphtech Systems) | Sub-vendor | $39,387.00 |
| Graphtech Systems, LLC | Sub-vendor | $45,082.00 |
| Apple Computer Co | Sub-vendor | $54,696.00 |