Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “Comcast” — 9 found on pages 221, 224, 379, 457, 510, 542, 573, 593, 609

… RK 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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… rk 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: 17850-170 …

Open p.379 ↗

… 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 …

Open p.457 ↗

… 356 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 …

Open p.542 ↗

… 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 Expenditur …

Open p.573 ↗

… 56 Subaward No 17850-399993 Subaward Amount $13,904,848.99 Subaward Type Contract: Purchase Order Subrecipient Name COMCAST HOLDINGS CORPORATION Expenditure Start 10/1/2021 Expenditure End 4/30/2025 Expenditure Amount $112,652.43 Expenditu …

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Referenced entities

Vendors named in this document

7 mentions Pages: 175 272 332 413 471 565 615
4 mentions Pages: 165 315 518 536
4 mentions Pages: 163 313 512 545
3 mentions Pages: 241 428 626

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 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, LLCBordentown Driver Training, LLC

Programs

Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA ProgramDescription Homebound ProgramDescription Still Hope Mental Health ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFood Banks Community Food Distribution ProgramFunds Culinary Education ProgramHealthy Pantry ProgramHome Delivery ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramLife Skills Program

Statutes cited

SB 94