Financial Report

January 2024 SLFRF Quarterly Report

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Mentions of “DTI Broadband Infrastructure” — 61 found on pages 196, 807, 808, 809, 810, 811, 812, 813, 814, 815, 816, 817, 818, 819, 820, 885, 886, 905, 906

… mitigation efforts. These revenue losses crippled the industry causing severe employment loss as well. Project Name: DTI Broadband Infrastructure Project Identification Number 17850 Project Expenditure Category 5-Infrastructure Project Expenditure Subcategory 5. …

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… re Start 1/10/2022 Expenditure End 1/10/2022 Expenditure Amount $5,000,000.00 Expenditure: EN-00781960 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213472 Subaward No 17850-17022 Subaward Amount $4,161,523.27 Subaward Type Contract: Purchase Orde …

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… ure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $421,712.92 Expenditure: EN-00781962 Project Name DTI Broadband Infrastructure Subaward ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $664,619.26 Subaward Type Direct Payment Subrecipi …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $2,632.99 Expenditure: EN-00781963 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213356 Subaward No 17850-399993 Subaward Amount $14,574,490.99 Subaward Type Contract: Purchase Or …

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… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,188,148.64 Expenditure: EN-00781966 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213738 Subaward No 17850-27226 Subaward Amount $336,362.50 Subaward Type Contract: Purchase Order …

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… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $66,220.00 Expenditure: EN-00781968 Project Name DTI Broadband Infrastructure Subaward ID SUB-0442409 Subaward No 17850-568419 Subaward Amount $109,141.73 Subaward Type Contract: Purchase Order …

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… ture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $44,092.50 Expenditure: EN-00781983 Project Name DTI Broadband Infrastructure Subaward ID SUB-0336175 Subaward No 17850-26171 Subaward Amount $0.00 Subaward Type Contract: Purchase Order Subre …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,400.00 Expenditure: EN-00781999 Project Name DTI Broadband Infrastructure Subaward ID SUB-0505890 Subaward No 17850-630238 Subaward Amount $484,710.00 Subaward Type Contract: Purchase Order …

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109 mentions Pages: 6 10 11 24 33 48 50 55
29 mentions Pages: 27 162 188 189 190 191 761 762
26 mentions Pages: 44 73 74 107 293 382 397 401
23 mentions Pages: 170 338 438 463 475 503 649 650

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCARPA Funding for the Diamond State Port CorporationASSURANCE MEDIA LLCAVI-SPL LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBARNES & THORNBURG LLPBDO USA LLPBEAR HOSPITALITY LLCBENNETT ORCHARDS LLCBERRY DUNN MCNEIL AND PARKER LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBREAKLINE DIGITAL LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBooth Management Consulting, LLC

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Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA ProgramDescription Amate Mujer ProgramDescription Fire School Sys ProgramDescription Homebound ProgramDescription Still Hope Mental Health ProgramDescription The Digital Government Platform Foundation ProgramDescription The NLFR ProgramEarly Childhood Assistance ProgramFood Banks Community Food Distribution ProgramFunds Culinary Education ProgramHS Diploma ProgramHealthy Pantry ProgramHome Delivery Program

Statutes cited

SB 94