Financial Report

October 2023 SLFRF Quarterly Report

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Mentions of “Comcast” — 10 found on pages 265, 268, 500, 727, 729, 731, 732, 734, 736, 737

… ARK State NJ Zip 07101 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: COMCAST HOLDINGS CORPORATION TIN Unique Entity Identifer KNDSXJ6FBQT7 POC Email Address Address Line 1 8110 CORPORATE DRI …

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… ark State NJ Zip 07101 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: COMCAST HOLDINGS CORPORATION TIN 231709202 Unique Entity Identifer V7ZKAJ9A26K1 POC Email Address Address Line 1 8110 COR …

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… ce Zip 19901 Place of Performance Zip+4 Description To conduct services for last mile broadband project Subrecipient COMCAST HOLDINGS CORPORATION Period of Performance Start 10/1/2021 Period of Performance End 12/24/2024 Subward No: 17850-17 …

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… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,188,148.64 Expend …

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… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $3,706,186.39 Expendit …

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… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $161,352.88 Expenditur …

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… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $57,385.14 Expenditure …

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… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $136,287.74 Expenditure …

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Vendors named in this document

98 mentions Pages: 6 10 11 23 24 33 47 49
27 mentions Pages: 27 150 175 176 177 178 683 684
23 mentions Pages: 157 302 401 426 438 458 585 586
23 mentions Pages: 43 44 95 256 357 368 534 539

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

Programs

Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA 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 ProgramHealthy Pantry ProgramHome Delivery ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support Program

Statutes cited

SB 94