Vendor · #2624 by total payments to the State of Delaware

Educational Networks INC

Educational Networks INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Appears in budget docsIn 8 documentsRecent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 24, 2026Last payment
113Payments
8Documents
6Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Capital Budget Book FY27 Governor's Recommended Capital Budget - Education 2027 0 mentions
Capital Budget Book FY27 Governor's Recommended Capital Budget - Budget Book 2027 0 mentions
Financial Report Clearinghouse Agenda - June 2026 2026 0 mentions
Annual Agency Report FY25 State Board of Education Annual Report 2025 0 mentions
Appropriation Bill HB 195 — Original / Not Amended 2024 0 mentions
Appropriation Bill HB 195 — Session Law 2024 0 mentions
Financial Report agendas-2023 2023 0 mentions
Financial Report 2021 Clearinghouse Agenda 2021 0 mentions

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $512,183 FY18–FY26
Christina School District Dept of Education $191,310 FY18–FY26
Polytech School District Dept of Education $58,200 FY18–FY26
Sterck Office Administration Dept of Education $53,400 FY18–FY26
Delmar School District Dept of Education $48,600 FY18–FY26
First State Military Academy Dept of Education Continued $39,900 FY18–FY26

Money

Where it goes
By category
Software Purchases
$309K
Equipment Rental
$195K
Instr Support Services
$142K
Other Professional Service
$112K
Computer Services
$108K
Which pot of money
General Fund
$360K
Local Funds
$48K
Federal Funds
$27K
Positive Outcomes General
$14K
Campus Community General
$13K
By fiscal year
FY18$191K
FY19$229K
FY20$68K
FY21$95K
FY22$99K
FY23$98K
FY24$98K
FY25$94K
FY26$110K
How the spending is booked 6 account lines
AccountAmountLine items
Software Purchases$267,88518
Instr Support Services$134,4988
Cloud Services$63,50015
Telecommunication$12,9004
Advertising$12,3003
IT Professional Services$7,2003

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$191,04016
FY19$229,15512
FY20$67,72512
FY21$94,95022
FY22$99,35510
FY23$97,90312
FY24$97,60510
FY25$93,5557
FY26$109,86512
Browse every payment 113 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationTelecommunication $2,850
May 29, 2026 Dept of EducationInstr Support Services $3,600
May 5, 2026 Dept of Education ContinuedCloud Services $4,200
Apr 21, 2026 Dept of EducationTelecommunication $2,850
Apr 16, 2026 Dept of EducationSoftware Purchases $3,600
Mar 6, 2026 Dept of EducationSoftware Purchases $6,000
Oct 16, 2025 Dept of EducationCloud Services $3,600
Oct 7, 2025 Dept of EducationTelecommunication $3,600
Sep 9, 2025 Dept of EducationCloud Services $2,210
Jul 30, 2025 Dept of EducationSoftware Purchases $5,400
Jul 9, 2025 Dept of Education ContinuedCloud Services $4,200
Jul 7, 2025 Dept of EducationSoftware Purchases $67,755
May 9, 2025 Dept of EducationInstr Support Services $3,600
Apr 11, 2025 Dept of EducationSoftware Purchases $3,600
Apr 4, 2025 Dept of EducationSoftware Purchases $6,000

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
EDUCATIONAL NETWORKS INCEducational Networks, Inc