Grant: EDUCATION, ALABAMA DEPT OF
Primary Recipient
EDUCATION, ALABAMA DEPT OF
Amount
$162,969,217.00
Award Date
8/31/2009
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
Help local education agencies and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic achievement standards.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BOARD OF SCHOOL COMMISSIONERS OF MOBILE COUNTY | Sub-recipient | $24,400,493.00 |
| BOARD OF EDUCATION, CITY OF BIRMINGHAM, ALABAMA | Sub-recipient | $12,327,428.00 |
| MONTGOMERY PUBLIC SCHOOLS | Sub-recipient | $11,220,050.00 |
| JEFFERSON COUNTY SCHOOL DISTRICT | Sub-recipient | $5,425,857.00 |
| HUNTSVILLE CITY BOARD OF EDUCATION (INC) | Sub-recipient | $4,904,924.00 |
| BALDWIN COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $3,865,164.00 |
| MARSHALL COUNTY BOARD OF EDUCATION | Sub-recipient | $3,719,482.00 |
| TUSCALOOSA CITY BOARD OF EDUCATION | Sub-recipient | $3,719,482.00 |
| TUSCALOOSA COUNTY BOARD OF EDUCATION | Sub-recipient | $2,742,264.00 |
| TUSCALOOSA CITY BOARD OF EDUCATION | Sub-recipient | $2,615,977.00 |
| SHELBY COUNTY BOARD OF EDUCATION | Sub-recipient | $2,162,397.00 |
| Dallas County Board of Education | Sub-recipient | $2,082,773.00 |
| DOTHAN CITY BOARD OF EDUCATION (INC) | Sub-recipient | $2,044,530.00 |
| MARSHALL COUNTY BOARD OF EDUCATION | Sub-recipient | $1,793,658.00 |
| DE KALB, COUNTY OF | Sub-recipient | $1,687,769.00 |
| MADISON COUNTY BOARD OF EDUCATION | Sub-recipient | $1,675,141.00 |
| Selma City Schools | Sub-recipient | $1,625,159.00 |
| PHENIX CITY SCHOOL DISTRICT | Sub-recipient | $1,540,192.00 |
| WILCOX COUNTY BOARD OF EDUCATION | Sub-recipient | $1,532,935.00 |
| WALKER COUNTY SCHOOL DISTRICT | Sub-recipient | $1,532,542.00 |
| CULLMAN COUNTY BOARD OF EDUCATION | Sub-recipient | $1,489,131.00 |
| DECATUR CITY BOARD OF EDUCATION | Sub-recipient | $1,462,295.00 |
| TALLADEGA COUNTY BOARD OF EDUCATION | Sub-recipient | $1,398,692.00 |
| ANNISTON CITY BOARD OF EDUCATION, INC | Sub-recipient | $1,327,947.00 |
| MACON COUNTY SCHOOL DIST | Sub-recipient | $1,297,654.00 |
| CALHOUN COUNTY SCHOOL DISTRICT | Sub-recipient | $1,293,387.00 |
| ELMORE COUNTY SCHOOL DISTRICT | Sub-recipient | $1,291,018.00 |
| GADSDEN CITY BOARD OF EDUCATION | Sub-recipient | $1,259,629.00 |
| FLORENCE CITY BOARD OF EDUCATION | Sub-recipient | $1,253,488.00 |
| SUMTER COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $1,246,071.00 |
| ETOWAH COUNTY BOARD OF EDUCATION | Sub-recipient | $1,228,665.00 |
| BESSEMER BOARD OF EDUCATION | Sub-recipient | $1,210,912.00 |
| EDUCATION, ALABAMA DEPT OF | Primary recipient | $1,206,370.00 |
| ESCAMBIA COUNTY BOARD OF EDUCATION | Sub-recipient | $1,194,984.00 |
| PIKE COUNTY BOARD OF EDUCATION | Sub-recipient | $1,188,047.00 |
| PERRY COUNTY BOARD OF EDUCATION | Sub-recipient | $1,154,102.00 |
| CHILTON COUNTY BOARD OF EDUCATION | Sub-recipient | $1,145,789.00 |
| BLOUNT COUNTY BOARD OF EDUCATION | Sub-recipient | $1,096,064.00 |
| BUTLER COUNTY BOARD OF EDUCATION | Sub-recipient | $1,025,761.00 |
| LAUDERDALE COUNTY BOARD OF EDUCATION | Sub-recipient | $1,019,502.00 |
| OPELIKA CITY SCHOOLS | Sub-recipient | $1,017,635.00 |
| MORGAN COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $986,352.00 |
| LOWNDES CO SCHOOL DISTRICT | Sub-recipient | $970,323.00 |
| JACKSON COUNTY BOARD OF EDUCATION | Sub-recipient | $968,988.00 |
| MONROE COUNTY BOARD OF EDUCATION | Sub-recipient | $957,898.00 |
| MARION COUNTY BOARD EDUCATION | Sub-recipient | $937,030.00 |
| LEE COUNTY BOARD OF EDUCATION | Sub-recipient | $934,259.00 |
| CLARKE COUNTY SCHOOL DISTRICT | Sub-recipient | $917,846.00 |
| LIMESTONE COUNTY BOARD OF EDUCATION | Sub-recipient | $875,062.00 |
| ST CLAIR COUNTY BOARD OF EDUCATION | Sub-recipient | $845,102.00 |
| PICKENS CO SCHOOL DISTRICT | Sub-recipient | $815,672.00 |
| HOUSTON COUNTY BOARD OF EDUCATION | Sub-recipient | $813,497.00 |
| ALBERTVILLE, CITY OF | Sub-recipient | $811,106.00 |
| AUTAUGA COUNTY BOARD OF EDUCATION | Sub-recipient | $793,765.00 |
| CHEROKEE COUNTY BOARD OF EDUCATION | Sub-recipient | $784,809.00 |
| GREENE COUNTY BOARD OF EDUCATION | Sub-recipient | $749,561.00 |
| RUSSELL COUNTY SCHOOL DISTRICT | Sub-recipient | $737,353.00 |
| CONECUH COUNTY SCHOOL BOARD INC. | Sub-recipient | $729,717.00 |
| COVINGTON COUNTY BOARD OF EDUCATION | Sub-recipient | $724,239.00 |
| LAWRENCE COUNTY SCHOOL DISTRICT | Sub-recipient | $720,360.00 |
| CHAMBERS COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $703,016.00 |
| BARBOUR COUNTY BOARD OF EDUCATION | Sub-recipient | $684,279.00 |
| TALLADEGA CITY BOARD OF EDUCATION | Sub-recipient | $664,230.00 |
| TALLAPOOSA CO SCHOOL DISTRICT | Sub-recipient | $656,253.00 |
| ENTERPRISE CITY BOARD EDUCATION | Sub-recipient | $647,823.00 |
| HALE COUNTY BOARD OF EDUCATION | Sub-recipient | $644,880.00 |
| BIBB COUNTY BOARD OF EDUCATION | Sub-recipient | $632,524.00 |
| FRANKLIN COUNTY BOARD OF EDUCATION | Sub-recipient | $628,027.00 |
| Ozark City School District | Sub-recipient | $621,439.00 |
| SYLACAUGA CITY BOARD OF EDUCATION | Sub-recipient | $604,256.00 |
| HENRY COUNTY BOARD OF EDUCATION | Sub-recipient | $597,958.00 |
| BULLOCK COUNTY BOARD OF EDUCATION INC | Sub-recipient | $582,847.00 |
| COLBERT COUNTY BOARD OF EDUCATION | Sub-recipient | $565,483.00 |
| GENEVA COUNTY BOARD OF EDUCATION | Sub-recipient | $560,698.00 |
| WASHINGTON COUNTY SCHOOL DISTRICT INC | Sub-recipient | $557,985.00 |
| EUFAULA CITY SCHOOL DISTRICT | Sub-recipient | $553,536.00 |
| CHOCTAW COUNTY BOARD OF EDUCATION | Sub-recipient | $506,894.00 |
| AUBURN CITY SCHOOL DISTRICT | Sub-recipient | $502,516.00 |
| ANDALUSIA CITY BOARD OF EDUCATION | Sub-recipient | $502,235.00 |
| SARALAND BOARD OF EDUCATION | Sub-recipient | $500,620.00 |
| RANDOLPH COUNTY SCHOOL SYSTEM | Sub-recipient | $490,762.00 |
| RUSSELLVILLE CITY BOARD OF EDUCATION | Sub-recipient | $477,992.00 |
| PELL CITY BOARD OF EDUCATION | Sub-recipient | $463,019.00 |
| DALE COUNTY BOARD OF EDUCATION | Sub-recipient | $457,098.00 |
| BOARD OF EDUCATION, TROY CITY | Sub-recipient | $447,672.00 |
| OXFORD CITY SCHOOL DISTRICT | Sub-recipient | $438,105.00 |
| ALEXANDER CITY, CITY OF | Sub-recipient | $420,526.00 |
| HOOVER CITY SCHOOL DISTRICT | Sub-recipient | $418,851.00 |
| Scottsboro City of Board of Education | Sub-recipient | $413,359.00 |
| SHEFFIELD CITY SCHOOL DISTRICT | Sub-recipient | $397,913.00 |
| MARENGO COUNTY BOARD OF EDUCATION | Sub-recipient | $385,263.00 |
| ATHENS CITY SCHOOL DISTRICT | Sub-recipient | $384,687.00 |
| TARRANT BOARD OF EDUCATION | Sub-recipient | $377,485.00 |
| LAMAR COUNTY SCHOOL DISTRICT | Sub-recipient | $365,136.00 |
| CRENSHAW COUNTY BOARD OF EDUCATION | Sub-recipient | $352,893.00 |
| GENEVA CITY BOARD OF EDUCATION | Sub-recipient | $345,489.00 |
| CLEBURNE COUNTY BOARD OF EDUCATION | Sub-recipient | $342,070.00 |
| BOARD OF EDUCATION CITY OF FAIRFIELD | Sub-recipient | $340,033.00 |
| PIEDMONT CITY SCHOOL DISTRICT | Sub-recipient | $337,877.00 |
| COFFEE COUNTY SCHOOL DISTRICT | Sub-recipient | $335,624.00 |
| DEMOPOLIS CITY SCHOOL DISTRICT | Sub-recipient | $327,841.00 |
| THOMASVILLE CITY BOARD OF EDUCATION | Sub-recipient | $322,863.00 |
| FAYETTE COUNTY BOARD OF EDUCATION | Sub-recipient | $317,654.00 |
| WINSTON COUNTY BOARD OF EDUCATION | Sub-recipient | $316,002.00 |
| BOARD OF SCHOOL COMMISSIONERS OF MOBILE COUNTY | Sub-recipient | $314,856.00 |
| ELBA CITY BOARD OF EDUCATION | Sub-recipient | $313,410.00 |
| OPP CITY SCHOOL DISTRICT | Sub-recipient | $293,509.00 |
| CLAY COUNTY OF SCHOOL DISTRICT | Sub-recipient | $287,886.00 |
| ROANOKE CITY SCHOOL DISTRICT | Sub-recipient | $284,059.00 |
| FORT PAYNE CITY BOARD OF EDUCATION | Sub-recipient | $283,831.00 |
| DALEVILLE CITY SCHOOL DISTRICT | Sub-recipient | $283,347.00 |
| Boaz City School District | Sub-recipient | $270,635.00 |
| HALEYVILLE CITY SCHOOL DISTRICT | Sub-recipient | $264,524.00 |
| MADISON CITY SCHOOL DISTRICT | Sub-recipient | $241,524.00 |
| LANETT CITY SCHOOLS | Sub-recipient | $234,532.00 |
| COOSA COUNTY SCHOOL DISTRICT | Sub-recipient | $230,068.00 |
| JASPER CITY SCHOOLS | Sub-recipient | $227,428.00 |
| TALLASSEE CITY BOARD OF EDUCATION | Sub-recipient | $216,193.00 |
| BREWTON CITY SCHOOL DISTRICT | Sub-recipient | $212,928.00 |
| HOMEWOOD CITY SCHOOL DISTRICT | Sub-recipient | $204,164.00 |
| WINFIELD CITY SCHOOL DISTRICT | Sub-recipient | $198,877.00 |
| TUSCUMBIA CITY SCHOOL DISTRICT | Sub-recipient | $197,776.00 |
| CULLMAN CITY SCHOOL DISTRICT | Sub-recipient | $196,294.00 |
| GUNTERSVILLE CITY BOARD OF EDUCATION | Sub-recipient | $184,960.00 |
| ATTALLA CITY SCHOOL DISTRICT | Sub-recipient | $183,811.00 |
| ARAB CITY BOARD OF EDUCATION | Sub-recipient | $173,092.00 |
| LEEDS CITY SCHOOLS | Sub-recipient | $169,850.00 |
| MUSCLE SHOALS CITY SCHOOL DISTRICT | Sub-recipient | $164,173.00 |
| LINDEN CITY BOARD OF EDUCATION | Sub-recipient | $160,537.00 |
| MIDFIELD CITY SCHOOL SYSTEMS | Sub-recipient | $156,495.00 |
| HARTSELLE CITY BOARD OF EDUCATION | Sub-recipient | $139,442.00 |
| JACKSONVILLE, CITY OF | Sub-recipient | $124,709.00 |
| ANNISTON CITY BOARD OF EDUCATION, INC | Sub-recipient | $99,466.00 |
| SHELBY COUNTY BOARD OF EDUCATION | Sub-recipient | $90,879.00 |
| ONEONTA, CITY OF | Sub-recipient | $81,804.00 |
| MONTGOMERY PUBLIC SCHOOLS | Sub-recipient | $70,127.00 |
| COLBERT COUNTY BOARD OF EDUCATION | Sub-recipient | $67,980.00 |
| TUSCALOOSA CITY BOARD OF EDUCATION | Sub-recipient | $67,980.00 |
| BALDWIN COUNTY BOARD OF EDUCATION (INC) | Sub-recipient | $62,971.00 |
| ATTALLA CITY SCHOOL DISTRICT | Sub-recipient | $62,255.00 |
| MACON COUNTY SCHOOL DIST | Sub-recipient | $60,109.00 |
| BOARD OF EDUCATION, CITY OF BIRMINGHAM, ALABAMA | Sub-recipient | $57,246.00 |
| OPELIKA CITY SCHOOLS | Sub-recipient | $56,531.00 |
| HUNTSVILLE CITY BOARD OF EDUCATION (INC) | Sub-recipient | $52,237.00 |
| JACKSON COUNTY BOARD OF EDUCATION | Sub-recipient | $52,237.00 |
| MADISON CITY SCHOOL DISTRICT | Sub-recipient | $42,219.00 |
| COFFEE COUNTY SCHOOL DISTRICT | Sub-recipient | $40,073.00 |
| RUSSELL COUNTY SCHOOL DISTRICT | Sub-recipient | $36,495.00 |
| DOTHAN CITY BOARD OF EDUCATION (INC) | Sub-recipient | $33,632.00 |
| HALE COUNTY BOARD OF EDUCATION | Sub-recipient | $30,054.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| LEK TECHNOLOGY GROUP, LLC | Sub-vendor | $28,423.00 |
| APPLE INC | Sub-vendor | $55,713.00 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $27,606.35 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $67,776.21 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $308,808.34 |
| Edu Trax/21st Century Digital | Sub-vendor | $37,300.00 |
| Curriculum Advantage, Inc | Sub-vendor | $69,995.00 |
| Hewlett Packard | Sub-vendor | $91,317.00 |
| Hewlett Packard | Sub-vendor | $52,378.00 |
| InLine Solutions Through Tech | Sub-vendor | $200,000.00 |
| Plato Learning Inc | Sub-vendor | $25,301.75 |
| THE AMERICAN EDUCATIO CORP | Sub-vendor | $30,000.00 |
| THE AMERICAN EDUCATIO CORP | Sub-vendor | $55,335.00 |
| HP COMPANY | Sub-vendor | $32,853.00 |
| DELL MARKETING LP | Sub-vendor | $65,044.00 |
| AMERICAN EDUCATION CORP | Sub-vendor | $180,768.00 |
| Information Transport Solution | Sub-vendor | $711,500.00 |
| JBHM Education Group, LLC | Sub-vendor | $32,640.00 |
| JBHM Education Group, LLC | Sub-vendor | $40,800.00 |
| JBHM Education Group, LLC | Sub-vendor | $44,880.00 |
| JBHM Education Group, LLC | Sub-vendor | $48,960.00 |
| JBHM Education Group, LLC | Sub-vendor | $48,960.00 |
| JBHM Education Group, LLC | Sub-vendor | $110,160.00 |
| Mobile Area Education Foundati | Sub-vendor | $31,467.58 |
| Mobile Area Education Foundati | Sub-vendor | $31,467.58 |
| Mobile Area Education Foundati | Sub-vendor | $51,395.96 |
| Mobile Area Education Foundati | Sub-vendor | $218,125.50 |
| Mobile Area Education Foundati | Sub-vendor | $218,125.50 |
| Mobile Area Education Foundati | Sub-vendor | $218,125.50 |
| Mobile Area Education Foundati | Sub-vendor | $250,000.00 |
| Mobile Area Education Foundati | Sub-vendor | $250,000.00 |
| Mobile Area Education Foundati | Sub-vendor | $250,000.00 |
| Mobile Area Education Foundati | Sub-vendor | $280,000.00 |
| Mobile Area Education Foundati | Sub-vendor | $468,125.50 |
| NCS PEARSON | Sub-vendor | $33,750.00 |
| NCS PEARSON | Sub-vendor | $116,640.00 |
| NCS PEARSON | Sub-vendor | $767,026.00 |
| NCS PEARSON, INC. | Sub-vendor | $49,243.21 |
| NCS PEARSON, INC. | Sub-vendor | $129,351.00 |
| OFFICE DEPOT,INC | Sub-vendor | $25,472.08 |
| OFFICE DEPOT,INC | Sub-vendor | $27,663.78 |
| OFFICE DEPOT,INC | Sub-vendor | $30,308.85 |
| OFFICE DEPOT,INC | Sub-vendor | $35,952.64 |
| OFFICE DEPOT,INC | Sub-vendor | $39,419.32 |
| OFFICE DEPOT,INC | Sub-vendor | $48,994.55 |
| OFFICE DEPOT,INC | Sub-vendor | $59,822.44 |
| OFFICE DEPOT,INC | Sub-vendor | $60,774.00 |
| OFFICE DEPOT,INC | Sub-vendor | $73,989.21 |
| OFFICE DEPOT,INC | Sub-vendor | $115,424.54 |
| OFFICE DEPOT,INC | Sub-vendor | $124,071.86 |
| PEARSON EDUCATION | Sub-vendor | $28,953.52 |
| CCS TECHNOLOGY CENTER | Sub-vendor | $28,192.50 |
| CURRICULUM ADVANTAGE | Sub-vendor | $167,835.00 |
| VOYAGER EXPANDED LEARNING | Sub-vendor | $221,615.00 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $80,111.02 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $144,559.96 |
| DELL COMPUTERS | Sub-vendor | $32,437.06 |
| DELL COMPUTERS | Sub-vendor | $34,501.29 |
| ACT | Sub-vendor | $62,885.16 |
| AP EXAMINATIONS/COLLEGE BOARD | Sub-vendor | $146,920.00 |
| Arey Jones | Sub-vendor | $25,023.66 |
| Arey Jones | Sub-vendor | $25,041.97 |
| Arey Jones | Sub-vendor | $27,783.20 |
| Arey Jones | Sub-vendor | $31,717.80 |
| Arey Jones | Sub-vendor | $34,662.08 |
| Arey Jones | Sub-vendor | $43,488.08 |
| Arey Jones | Sub-vendor | $44,506.91 |
| Arey Jones | Sub-vendor | $45,317.85 |
| Arey Jones | Sub-vendor | $48,899.14 |
| Arey Jones | Sub-vendor | $51,771.29 |
| Arey Jones | Sub-vendor | $55,227.53 |
| Arey Jones | Sub-vendor | $55,461.66 |
| Arey Jones | Sub-vendor | $61,779.01 |
| Arey Jones | Sub-vendor | $65,011.85 |
| Arey Jones | Sub-vendor | $67,028.65 |
| Arey Jones | Sub-vendor | $68,815.00 |
| Arey Jones | Sub-vendor | $71,758.76 |
| Arey Jones | Sub-vendor | $73,558.40 |
| Arey Jones | Sub-vendor | $83,868.20 |
| Arey Jones | Sub-vendor | $117,879.99 |
| Arey Jones | Sub-vendor | $136,439.36 |
| Arey Jones | Sub-vendor | $138,279.79 |
| Arey Jones | Sub-vendor | $152,187.05 |
| Arey Jones | Sub-vendor | $205,604.00 |
| BOOKSOURCE | Sub-vendor | $42,042.50 |
| College Board | Sub-vendor | $28,000.00 |
| Discovery Education | Sub-vendor | $121,730.00 |
| Dynamic Strategies, LLC | Sub-vendor | $36,000.00 |
| Educational Trust (The) | Sub-vendor | $62,500.00 |
| Educational Trust (The) | Sub-vendor | $62,500.00 |
| Educational Trust (The) | Sub-vendor | $62,500.00 |
| Educational Trust (The) | Sub-vendor | $62,500.00 |
| Explore Learning a Business | Sub-vendor | $249,905.00 |
| FISHER SCIENTIFIC | Sub-vendor | $31,751.66 |
| FISHER SCIENTIFIC | Sub-vendor | $37,047.54 |
| FISHER SCIENTIFIC | Sub-vendor | $42,222.98 |
| FISHER SCIENTIFIC | Sub-vendor | $55,874.37 |
| FISHER SCIENTIFIC | Sub-vendor | $65,335.70 |
| FISHER SCIENTIFIC | Sub-vendor | $80,326.73 |
| GULF COAST OFFICE PRODUCTS | Sub-vendor | $25,065.00 |
| GULF COAST OFFICE PRODUCTS | Sub-vendor | $26,827.50 |
| GULF COAST OFFICE PRODUCTS | Sub-vendor | $31,760.28 |
| HP GEM | Sub-vendor | $43,918.00 |
| IBM | Sub-vendor | $94,848.00 |
| IBM | Sub-vendor | $108,749.99 |
| IBM | Sub-vendor | $237,120.00 |
| IBM | Sub-vendor | $297,460.35 |
| IBM | Sub-vendor | $319,549.66 |
| Information Transport Solution | Sub-vendor | $31,755.70 |
| Information Transport Solution | Sub-vendor | $34,980.00 |
| Information Transport Solution | Sub-vendor | $35,982.00 |
| Information Transport Solution | Sub-vendor | $37,763.00 |
| Information Transport Solution | Sub-vendor | $64,950.62 |
| Information Transport Solution | Sub-vendor | $70,779.00 |
| Information Transport Solution | Sub-vendor | $78,753.00 |
| Information Transport Solution | Sub-vendor | $87,535.82 |
| Information Transport Solution | Sub-vendor | $98,124.00 |
| Information Transport Solution | Sub-vendor | $100,399.05 |
| Information Transport Solution | Sub-vendor | $111,475.00 |
| Information Transport Solution | Sub-vendor | $116,369.00 |
| Information Transport Solution | Sub-vendor | $118,719.95 |
| Information Transport Solution | Sub-vendor | $202,325.64 |
| PEARSON EDUCATION | Sub-vendor | $44,181.26 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $98,400.00 |
| PEARSON EDUCATION | Sub-vendor | $136,498.47 |
| PEARSON EDUCATION | Sub-vendor | $196,800.00 |
| Pearson Education Inc. | Sub-vendor | $96,000.00 |
| PSAT/NMSQT | Sub-vendor | $58,587.75 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $25,741.03 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $28,243.42 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $80,683.68 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $88,474.25 |
| Renaisance Learning Inc | Sub-vendor | $1,255,909.73 |
| Scholastic Inc | Sub-vendor | $62,022.30 |
| Scholastic Inc | Sub-vendor | $74,950.00 |
| Scholastic Inc | Sub-vendor | $351,100.00 |
| SCHOLASTIC INC./ST.CHARLES | Sub-vendor | $26,161.00 |
| School Improvement Network | Sub-vendor | $133,498.80 |
| Smart Technologies | Sub-vendor | $38,994.00 |
| SOUTHERN REGIONAL EDUCATION BO | Sub-vendor | $118,671.00 |
| SOUTHERN REGIONAL EDUCATION BO | Sub-vendor | $127,182.00 |
| SOUTHERN REGIONAL EDUCATION BO | Sub-vendor | $127,182.00 |
| SOUTHERN REGIONAL EDUCATION BO | Sub-vendor | $192,931.00 |
| SOUTHERN REGIONAL EDUCATION BO | Sub-vendor | $245,853.00 |
| Teacher Created Materials | Sub-vendor | $152,798.24 |
| TEACHERS N TOOLS, INC. | Sub-vendor | $141,124.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $30,295.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $30,583.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $31,311.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $38,648.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $40,119.30 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $57,219.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $57,649.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $65,046.50 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $75,964.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $135,681.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $157,493.01 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $164,776.82 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $199,164.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $34,880.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $48,706.00 |
| INFORMATION TRANSPORT SOL. INC | Sub-vendor | $43,838.00 |
| CURTIS COMPANY | Sub-vendor | $26,700.00 |
| CURTIS COMPANY | Sub-vendor | $26,766.70 |
| CURTIS COMPANY | Sub-vendor | $36,303.15 |
| CURTIS COMPANY | Sub-vendor | $32,571.28 |
| KAPLAN INC. | Sub-vendor | $39,171.69 |
| MONTG CO BD OF EDUCATION | Sub-vendor | $27,674.97 |
| MONTG CO BD OF EDUCATION | Sub-vendor | $36,323.65 |
| MONTG CO BD OF EDUCATION | Sub-vendor | $53,116.48 |
| MONTG CO BD OF EDUCATION | Sub-vendor | $482,097.46 |
| OFFICE DEPOT INC | Sub-vendor | $30,006.77 |
| OFFICE DEPOT INC | Sub-vendor | $32,834.90 |
| OFFICE DEPOT INC | Sub-vendor | $33,079.67 |
| OFFICE DEPOT INC | Sub-vendor | $36,272.18 |
| OFFICE DEPOT INC | Sub-vendor | $37,444.36 |
| OFFICE DEPOT INC | Sub-vendor | $38,482.85 |
| OFFICE DEPOT INC | Sub-vendor | $112,860.59 |
| OFFICE DEPOT INC | Sub-vendor | $131,299.00 |
| OFFICE DEPOT INC | Sub-vendor | $304,954.06 |
| OFFICE DEPOT INC | Sub-vendor | $39,252.55 |
| TEACHERS N TOOLS INC | Sub-vendor | $34,517.00 |
| DELL | Sub-vendor | $25,166.92 |
| DELL | Sub-vendor | $25,465.76 |
| DELL | Sub-vendor | $28,661.94 |
| DELL | Sub-vendor | $36,251.38 |
| DELL | Sub-vendor | $37,638.00 |
| DELL | Sub-vendor | $41,837.09 |
| DELL | Sub-vendor | $49,778.34 |
| DELL | Sub-vendor | $59,163.29 |
| DELL | Sub-vendor | $63,115.86 |
| DELL | Sub-vendor | $64,760.95 |
| DELL | Sub-vendor | $98,461.56 |
| DELL | Sub-vendor | $127,367.22 |
| DELL | Sub-vendor | $159,240.04 |
| DELL | Sub-vendor | $165,403.27 |
| DELL | Sub-vendor | $201,078.72 |
| FOLLETT LIBRARY RESOURCES | Sub-vendor | $34,447.56 |
| FOLLETT LIBRARY RESOURCES | Sub-vendor | $44,991.19 |
| TECH DEPOT | Sub-vendor | $26,824.97 |
| SCHOOL IMPROVEMENT NETWORK | Sub-vendor | $202,220.00 |
| ALABAMA STATE DEPT OF EDUC. | Sub-vendor | $2,200,000.00 |
| EINSTRUCTION CORPORATION | Sub-vendor | $32,122.00 |
| HOWARD COMPUTERS INC | Sub-vendor | $85,344.00 |
| TECHNOLOGY SOLUTIONS PROVIDER | Sub-vendor | $144,075.00 |
| TECHNOLOGY SOLUTIONS PROVIDER | Sub-vendor | $50,100.00 |
| TECHNOLOGY SOLUTIONS PROVIDER | Sub-vendor | $57,240.00 |
| COMPASS LEARNING INC. | Sub-vendor | $35,705.00 |
| COMPASS LEARNING INC. | Sub-vendor | $175,389.05 |
| APPLE INC. | Sub-vendor | $34,581.95 |
| APPLE INC. | Sub-vendor | $46,451.95 |
| COMPUTER SOFTWARE INNOVATIONS | Sub-vendor | $127,195.00 |
| Dell Computers | Sub-vendor | $35,875.75 |
| Skills Tutor | Sub-vendor | $67,800.00 |
| COMPUTER SOFTWARE INNOVATIONS | Sub-vendor | $32,878.30 |
| DELL MARHETING L.P. | Sub-vendor | $28,638.50 |
| NEW CENTURY EDUCATION CORP. | Sub-vendor | $34,450.00 |
| SYNERGETICS | Sub-vendor | $25,966.75 |
| SYNERGETICS | Sub-vendor | $37,021.53 |
| SYNERGETICS | Sub-vendor | $59,400.00 |
| SYNERGETICS | Sub-vendor | $60,735.93 |
| INLINE | Sub-vendor | $32,148.00 |
| DELL USA, LP | Sub-vendor | $47,483.25 |
| APPLE COMPUTER, INC. | Sub-vendor | $143,671.70 |
| Dell Computers | Sub-vendor | $25,223.30 |
| Renaissance Learning Inc | Sub-vendor | $108,786.06 |
| Publishers Warehouse | Sub-vendor | $28,314.00 |
| SOFTWARE TECHNOLOGY, INC. | Sub-vendor | $25,000.00 |
| TECHNICAL & SCIENTIFIC | Sub-vendor | $30,420.00 |
| INFORMATION TRANSPORT SOLUTION | Sub-vendor | $31,196.00 |
| INFORMATION TRANSPORT SOLUTION | Sub-vendor | $43,076.01 |
| HP GEM | Sub-vendor | $33,046.00 |
| NCS Pearson, Inc | Sub-vendor | $42,650.70 |
| NCS Pearson, Inc | Sub-vendor | $42,650.70 |
| SOPRIS WEST INC | Sub-vendor | $34,942.35 |
| DELL MARkETING L.P. | Sub-vendor | $46,481.95 |
| APPLE COMPUTER CORPORATION | Sub-vendor | $29,993.10 |
| APPLE COMPUTER CORPORATION | Sub-vendor | $38,666.25 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $265,000.00 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $317,820.00 |
| ATLAS MANUFACTURING, INC | Sub-vendor | $59,451.88 |
| CDI Computers | Sub-vendor | $33,930.00 |
| STI (SOFTWARE TECH. INC.) | Sub-vendor | $81,150.00 |
| ISCO | Sub-vendor | $76,840.62 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $34,584.00 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $72,375.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $28,277.20 |
| CAMBIUM LEARNING GROUP | Sub-vendor | $31,089.54 |
| EDUCATIONAL MATERIALS SPEC. | Sub-vendor | $38,800.00 |
| Scholastic Inc. | Sub-vendor | $100,588.00 |
| NCS Pearson, Inc. | Sub-vendor | $39,566.00 |
| DELL MARkETING L.P. | Sub-vendor | $30,612.16 |
| DELL MARkETING L.P. | Sub-vendor | $38,630.20 |
| DELL MARkETING L.P. | Sub-vendor | $41,246.25 |
| DELL MARkETING L.P. | Sub-vendor | $153,370.75 |
| DELL MARkETING L.P. | Sub-vendor | $179,300.95 |
| CDW Computer Centers | Sub-vendor | $43,052.80 |
| CDW Computer Centers | Sub-vendor | $69,554.24 |
| CDW Computer Centers | Sub-vendor | $103,028.16 |
| CDW Computer Centers | Sub-vendor | $137,986.76 |
| CDW Computer Centers | Sub-vendor | $382,851.08 |
| Audio visual innovations | Sub-vendor | $182,302.25 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $26,638.00 |
| THE AMERICAN EDUCATIO CORP | Sub-vendor | $66,000.00 |
| TEACHERS N TOOLS, INC. | Sub-vendor | $30,999.18 |
| CDW GOVERNMENT, INC. | Sub-vendor | $36,425.00 |
| I.S. CORPORATION | Sub-vendor | $29,970.00 |
| INLINE | Sub-vendor | $25,896.00 |
| INLINE | Sub-vendor | $48,441.00 |
| INLINE | Sub-vendor | $95,202.00 |
| COMPUTER SOFTWARE INNOVATIONS | Sub-vendor | $351,350.00 |
| PEARSON ASSESSMENT | Sub-vendor | $50,600.00 |
| E INSTRUCTION | Sub-vendor | $118,384.00 |
| E INSTRUCTION | Sub-vendor | $120,112.59 |
| CDW GOVERNMENT INC | Sub-vendor | $25,868.00 |
| CDW GOVERNMENT INC | Sub-vendor | $35,798.00 |
| STI | Sub-vendor | $25,200.00 |
| NYSTROM | Sub-vendor | $40,529.21 |
| NYSTROM | Sub-vendor | $52,716.15 |
| NYSTROM | Sub-vendor | $69,482.72 |
| NYSTROM | Sub-vendor | $111,611.23 |
| DRA/MCGRAW HILL | Sub-vendor | $26,344.81 |
| PEARSON EDUCATION (BOX 70935) | Sub-vendor | $51,000.00 |
| SCHOLASTIC EDUCATIONAL PUB. | Sub-vendor | $46,462.50 |
| BETTER BASICS, INC. | Sub-vendor | $25,437.50 |
| BETTER BASICS, INC. | Sub-vendor | $25,437.50 |
| BETTER BASICS, INC. | Sub-vendor | $25,437.50 |
| BETTER BASICS, INC. | Sub-vendor | $25,437.50 |
| BETTER BASICS, INC. | Sub-vendor | $31,187.50 |
| BETTER BASICS, INC. | Sub-vendor | $76,312.50 |
| SCHOLASTIC INC. (TEXAS) | Sub-vendor | $31,247.58 |
| SCHOLASTIC INC. (TEXAS) | Sub-vendor | $83,925.34 |
| IF I HAD A HAMMER | Sub-vendor | $28,700.00 |
| A+ COLLEGE READY | Sub-vendor | $57,925.00 |
| A+ COLLEGE READY | Sub-vendor | $102,800.00 |
| CULTURAL ALLIANCE OF GREATER | Sub-vendor | $50,000.00 |
| HATCH ASSOCIATES INC | Sub-vendor | $49,157.35 |
| INLINE CONNECTIONS | Sub-vendor | $33,909.00 |
| INLINE CONNECTIONS | Sub-vendor | $305,530.00 |
| AUDIO RESOURCE GROUP, INC | Sub-vendor | $29,305.50 |
| APPLE COMPUTER, INC. | Sub-vendor | $33,253.58 |
| DELL MARKETING L P | Sub-vendor | $29,610.00 |
| DELL MARKETING L P | Sub-vendor | $30,240.00 |
| DELL MARKETING L P | Sub-vendor | $30,240.00 |
| DELL MARKETING L P | Sub-vendor | $33,685.44 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $42,825.72 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $27,833.83 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $32,332.77 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $33,820.04 |
| Xerox Audio Visual | Sub-vendor | $57,552.00 |
| Dell Marketing | Sub-vendor | $29,444.40 |
| Dell Marketing | Sub-vendor | $54,134.82 |
| Dell Marketing | Sub-vendor | $38,939.05 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $28,259.15 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $33,440.33 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $90,838.27 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $98,214.03 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $112,270.71 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $904,810.79 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $240,570.02 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $243,517.60 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $244,321.02 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $549,193.87 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $190,846.88 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $193,263.78 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $194,057.95 |
| STI | Sub-vendor | $28,700.00 |
| STI | Sub-vendor | $110,044.35 |
| TERRELL ENTERPRISES | Sub-vendor | $34,452.54 |
| TERRELL ENTERPRISES | Sub-vendor | $36,766.00 |
| CCS TECHNOLOGY CENTER | Sub-vendor | $49,874.00 |
| ISCO | Sub-vendor | $33,567.93 |
| ISCO | Sub-vendor | $38,840.00 |
| HOWARD COMPUTERS | Sub-vendor | $25,656.00 |
| HOWARD COMPUTERS | Sub-vendor | $40,120.00 |
| RENAISSANCE LEARNING, INC. | Sub-vendor | $25,380.19 |
| Plato Learning | Sub-vendor | $34,426.60 |
| Dell Marketing | Sub-vendor | $144,763.95 |
| STI-Software | Sub-vendor | $92,237.86 |
| New Century Education | Sub-vendor | $237,290.00 |
| HOWARD COMPUTERS | Sub-vendor | $61,605.25 |
| HOWARD COMPUTERS | Sub-vendor | $88,389.00 |
| INFORMATION TRANSPORT | Sub-vendor | $45,410.10 |
| RM GROUP US, LLC | Sub-vendor | $44,211.58 |
| QUILL CORPORATION | Sub-vendor | $28,946.87 |
| APPLE COMPUTER CO. | Sub-vendor | $31,454.70 |
| PEARSON LEARNING GROUP - IN. | Sub-vendor | $81,000.00 |
| HPGEM | Sub-vendor | $31,185.60 |
| HOWARD COMPUTERS | Sub-vendor | $57,745.50 |
| CCA FINANCIAL, LLC | Sub-vendor | $151,977.09 |
| STATE OF ALABAMA | Sub-vendor | $100,000.00 |
| TEKLINKS INC | Sub-vendor | $82,599.41 |
| PEARSON EDUCATION | Sub-vendor | $40,272.20 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $66,470.96 |
| CDW GOVERNMENT, INC. | Sub-vendor | $33,707.04 |
| CDI COMPUTER DEALERS INC. | Sub-vendor | $28,227.02 |
| CDI COMPUTER DEALERS INC. | Sub-vendor | $62,973.99 |
| APPLE, INC. | Sub-vendor | $29,619.00 |
| APPLE INC. | Sub-vendor | $27,071.44 |
| APPLE INC. | Sub-vendor | $28,562.96 |
| AREY-JONES ED SOLUTIONS | Sub-vendor | $45,664.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $110,391.21 |
| CSI TECHNOLOGY /DO NOT USE | Sub-vendor | $97,831.00 |
| UMA EDUCATIONAL SOLUTIONS | Sub-vendor | $50,000.00 |
| COMPASS LEARNING INC. | Sub-vendor | $37,639.99 |
| COMPASS LEARNING INC. | Sub-vendor | $680,175.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Sub-vendor | $77,654.06 |
| CDW | Sub-vendor | $55,580.09 |
| E- Instruction | Sub-vendor | $45,556.00 |
| INLINE CONNECTIONS | Sub-vendor | $76,288.98 |
| DELL COMPUTER CORP | Sub-vendor | $29,554.12 |
| DELL COMPUTER CORP | Sub-vendor | $34,579.96 |
| DELL COMPUTER CORP | Sub-vendor | $35,796.83 |
| RENAISSANCE LEARNING | Sub-vendor | $28,467.55 |
| RENAISSANCE LEARNING | Sub-vendor | $40,000.00 |
| DELL MARKETING L.P. | Sub-vendor | $30,239.00 |
| Dell Marketing, LP | Sub-vendor | $60,100.90 |
| Technology Solutions Provider | Sub-vendor | $25,283.53 |
| ESP/School Speciality | Sub-vendor | $120,145.00 |
| The American Education Corp | Sub-vendor | $96,256.97 |
| UMA Educational Soltions | Sub-vendor | $22,750.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $31,177.21 |
| DELL COMPUTER CORP. | Sub-vendor | $27,633.17 |
| TROY STATE UNIVERSITY-TROY | Sub-vendor | $52,491.07 |
| American Education Corporation | Sub-vendor | $98,550.00 |
| CDI Computer Dealers Inc. | Sub-vendor | $29,400.00 |
| PEARSON DIGITAL LEARNING | Sub-vendor | $341,311.02 |
| PEARSON | Sub-vendor | $79,000.00 |
| RM EDUCATIONAL SOFTWARE | Sub-vendor | $28,644.00 |
| RM EDUCATIONAL SOFTWARE | Sub-vendor | $31,729.63 |
| RM EDUCATIONAL SOFTWARE | Sub-vendor | $37,981.00 |
| RM EDUCATIONAL SOFTWARE | Sub-vendor | $52,507.38 |
| RM EDUCATIONAL SOFTWARE | Sub-vendor | $60,102.00 |
| TECHNOLOGY SOLUTIONS PROVIDER | Sub-vendor | $48,963.00 |
| XEROX AUDIO VISUAL | Sub-vendor | $26,505.00 |
| E Instruction | Sub-vendor | $37,584.48 |
| American Education Corporation | Sub-vendor | $105,600.00 |
| CDW-G | Sub-vendor | $32,043.28 |
| Long\'s Electronics | Sub-vendor | $26,754.00 |
| Explore Products | Sub-vendor | $30,854.88 |
| Inline Connections | Sub-vendor | $26,412.00 |
| Inline Connections | Sub-vendor | $27,135.00 |
| Inline Connections | Sub-vendor | $49,980.00 |
| Inline Connections | Sub-vendor | $57,420.00 |
| Hewlett Packard | Sub-vendor | $38,150.00 |
| Hewlett Packard | Sub-vendor | $69,136.00 |
| Hewlett Packard | Sub-vendor | $83,916.00 |
| Pearson Education | Sub-vendor | $26,178.35 |
| Pearson Education | Sub-vendor | $27,900.98 |
| ETA Cuisenaire | Sub-vendor | $78,139.55 |
| DELL MARKETING L.P. | Sub-vendor | $27,505.50 |
| DELL MARKETING L.P. | Sub-vendor | $41,372.74 |
| PLATO LEARNING | Sub-vendor | $59,311.49 |
| INFORMATION TRANSPORT | Sub-vendor | $58,805.65 |
| COMPUTRAC | Sub-vendor | $27,209.00 |
| CDW GOVERNMENT LLC | Sub-vendor | $27,133.54 |
| CDW GOVERNMENT LLC | Sub-vendor | $31,183.71 |
| CDW GOVERNMENT LLC | Sub-vendor | $32,536.37 |
| CDW GOVERNMENT LLC | Sub-vendor | $38,190.27 |
| CDW GOVERNMENT LLC | Sub-vendor | $53,375.05 |
| APPLE INC | Sub-vendor | $62,134.95 |
| CHANNELL COMMUNICATIONS | Sub-vendor | $26,397.64 |
| PERMA BOUND BOOKS | Sub-vendor | $26,467.88 |
| SCHOLASTIC INC.#3720/MO. | Sub-vendor | $37,000.00 |
| DELL MARKETING LP | Sub-vendor | $27,239.52 |
| DELL MARKETING LP | Sub-vendor | $33,389.74 |
| DELL MARKETING LP | Sub-vendor | $40,274.82 |
| DELL MARKETING LP | Sub-vendor | $44,969.60 |
| DELL MARKETING LP | Sub-vendor | $58,247.76 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $219,548.00 |
| INFORMATION TRANSPORT SOLUTION | Sub-vendor | $61,944.00 |
| CSI Technology Outfitters | Sub-vendor | $53,059.00 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $135,089.05 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $44,400.00 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $32,000.00 |
| SOFTWARE TECHNOLOGY INC | Sub-vendor | $39,875.00 |
| CCS Technology Center | Sub-vendor | $59,192.34 |
| Curriculum Advantage | Sub-vendor | $29,691.00 |
| CCS Technology Center | Sub-vendor | $23,985.00 |
| CCS Technology Center | Sub-vendor | $12,881.00 |
| INFORMATION TRANSPORT SOLUTION | Sub-vendor | $67,951.00 |
| SOFTWARE TECHNOLOGY, INC. | Sub-vendor | $37,045.14 |
| SOFTWARE TECHNOLOGY, INC. | Sub-vendor | $41,889.00 |
| EINSTRUCTION CORP | Sub-vendor | $52,479.80 |
| XEROX AUDIO VISUAL SOLUTIONS | Sub-vendor | $33,084.00 |
| INFORMATION TRANSPORT | Sub-vendor | $53,700.55 |
| AREY JONES EDUCATIONAL | Sub-vendor | $48,731.71 |
| AREY JONES EDUCATIONAL | Sub-vendor | $78,412.80 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $26,959.46 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $42,948.98 |
| XEROX | Sub-vendor | $88,650.00 |
| Dell Marketing L.P. | Sub-vendor | $58,211.25 |
| APPLE | Sub-vendor | $452,031.36 |
| CDI COMPUTER DEALERS INC | Sub-vendor | $43,137.04 |
| CSI | Sub-vendor | $34,480.80 |
| GULF SOUTH INFRASYSTEMS LLC | Sub-vendor | $74,441.00 |
| APPLE, INC. | Sub-vendor | $45,992.92 |
| Apple Inc. Education | Sub-vendor | $31,391.90 |
| Apple Inc. Education | Sub-vendor | $32,917.50 |
| H.P. GEM (HEWLETT PACKARD) | Sub-vendor | $30,000.00 |
| COMPUTRAC | Sub-vendor | $39,776.50 |
| ITS | Sub-vendor | $279,143.00 |
| PUBLISHER S WAREHOUSE | Sub-vendor | $31,285.00 |
| HOWARD COMPUTERS | Sub-vendor | $52,191.62 |
| RELIANCE COMMUNICATIONS, INC. | Sub-vendor | $27,407.50 |
| CURRICULUM ADVANTAGE | Sub-vendor | $31,229.00 |
| Publisher\'s Warehouse | Sub-vendor | $29,892.50 |
| Scholastic | Sub-vendor | $28,900.00 |
| Einstruction | Sub-vendor | $29,328.00 |
| HP GEM | Sub-vendor | $27,942.00 |
| Apple, Inc | Sub-vendor | $141,485.95 |
| LONGS ELECTRONICS, INC. | Sub-vendor | $33,048.65 |
| LONGS ELECTRONICS, INC. | Sub-vendor | $69,821.05 |
| LONGS ELECTRONICS, INC. | Sub-vendor | $128,872.14 |
| FOLLETT LIBRARY RESOURCES | Sub-vendor | $26,088.81 |
| APPLE, INC. | Sub-vendor | $34,464.60 |
| OFFICE DEPOT BUSINESS SERVICES | Sub-vendor | $28,010.81 |
| OFFICE DEPOT BUSINESS SERVICES | Sub-vendor | $44,165.17 |
| TEACHERS `N TOOLS, INC. | Sub-vendor | $28,230.00 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $28,837.39 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $34,809.75 |
| CAPSTONE PRESS, INC. | Sub-vendor | $25,315.68 |
| EVAN-MOOR | Sub-vendor | $37,781.10 |
| ETA/CUISENAIRE | Sub-vendor | $46,502.71 |
| DELL COMPUTER CORPORATION | Sub-vendor | $25,501.20 |
| DELL COMPUTER CORPORATION | Sub-vendor | $26,264.96 |
| DELL COMPUTER CORPORATION | Sub-vendor | $26,399.69 |
| DELL COMPUTER CORPORATION | Sub-vendor | $27,112.93 |
| DELL COMPUTER CORPORATION | Sub-vendor | $35,408.76 |
| DELL COMPUTER CORPORATION | Sub-vendor | $40,018.19 |
| DELL COMPUTER CORPORATION | Sub-vendor | $42,335.02 |
| DELL COMPUTER CORPORATION | Sub-vendor | $48,949.97 |
| DELL COMPUTER CORPORATION | Sub-vendor | $49,326.26 |
| DELL COMPUTER CORPORATION | Sub-vendor | $55,788.10 |
| DELL COMPUTER CORPORATION | Sub-vendor | $69,799.56 |
| DELL COMPUTER CORPORATION | Sub-vendor | $85,920.84 |
| DELL COMPUTER CORPORATION | Sub-vendor | $87,810.80 |
| DELL COMPUTER CORPORATION | Sub-vendor | $92,875.24 |
| DELL COMPUTER CORPORATION | Sub-vendor | $94,788.64 |
| DELL COMPUTER CORPORATION | Sub-vendor | $99,419.52 |
| DELL COMPUTER CORPORATION | Sub-vendor | $201,229.36 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $36,264.94 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $38,153.71 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $42,333.21 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $51,783.66 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $58,595.23 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $73,534.37 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $94,570.28 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $101,045.17 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $116,590.15 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $178,954.32 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $215,631.75 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $277,654.97 |
| PEARSON EDUCATION, INC. | Sub-vendor | $46,427.68 |
| JBHM EDUCATION GROUP | Sub-vendor | $33,060.00 |
| DELL MARKETING L.P. | Sub-vendor | $29,655.48 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $81,003.96 |
| LOGICAL CHOICE TECHNOLOGIES | Sub-vendor | $518,931.68 |
| CURRICULUM ADVANTAGE | Sub-vendor | $199,600.00 |
| INFORMATION TRANSPORT | Sub-vendor | $28,599.24 |
| INFORMATION TRANSPORT | Sub-vendor | $146,978.00 |
| TEACHERS N TOOLS, INC. | Sub-vendor | $52,477.00 |
| TEACHERS N TOOLS, INC. | Sub-vendor | $78,640.00 |
| DELL MARKETING, LP | Sub-vendor | $39,650.58 |
| DELL MARKETING, LP | Sub-vendor | $50,125.62 |
| INTEGRATION SERVICES CORP. | Sub-vendor | $25,544.36 |
| INTEGRATION SERVICES CORP. | Sub-vendor | $32,400.00 |
| INLINE SOLUTIONS | Sub-vendor | $31,645.00 |
| EINSTRUCTION CORP | Sub-vendor | $27,538.00 |
| CURTIS COMPANY | Sub-vendor | $374,355.96 |
| PUBLISHERS WAREHOUSE | Sub-vendor | $43,661.06 |
| CURTIS COMPANY | Sub-vendor | $68,634.52 |
| PACE LEARNING SYSTEMS | Sub-vendor | $28,089.66 |
| DELL INC. | Sub-vendor | $44,118.72 |
| DELL INC. | Sub-vendor | $79,906.68 |
| RENAISSANCE LEARNING | Sub-vendor | $53,702.31 |
| AP PROGRAM OF COLLEGE BOARD | Sub-vendor | $44,723.00 |
| CHELSEA HOUSE PUBLISHERS | Sub-vendor | $37,237.50 |
| DELL COMPUTER CORPORATION | Sub-vendor | $30,204.00 |
| FOLLETT SOFTWARE COMPANY | Sub-vendor | $58,385.09 |
| FOLLETT SOFTWARE COMPANY | Sub-vendor | $59,655.85 |
| NYSTROM | Sub-vendor | $28,816.83 |
| NYSTROM | Sub-vendor | $34,572.21 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $582,079.56 |
| HOOVER CITY BOARD OF EDUCATION | Sub-vendor | $27,407.08 |
| CCS Technology Center | Sub-vendor | $40,800.00 |
| CCS Technology Center | Sub-vendor | $57,532.00 |
| CCS Technology Center | Sub-vendor | $77,430.00 |
| Benchmark Education Company | Sub-vendor | $26,305.95 |
| CCS Technology Center | Sub-vendor | $39,431.75 |
| C D I | Sub-vendor | $26,750.00 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $79,170.34 |
| APPLE FINANCIAL SERVICES | Sub-vendor | $91,441.66 |
| Computer Software Innovations | Sub-vendor | $47,198.40 |
| STI/Software Technology, Inc. | Sub-vendor | $241,900.00 |
| Computer Software Innovations | Sub-vendor | $48,445.20 |
| STI/Software Technology, Inc. | Sub-vendor | $327,320.00 |
| APPLE, Inc | Sub-vendor | $57,209.85 |
| CDW Government, Inc | Sub-vendor | $61,040.73 |
| Software Technology, Inc | Sub-vendor | $371,750.00 |