Financial Report

April 2023 SLFRF Quarterly Report

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Mentions of “Dti Broadband Infrastructure” — 39 found on pages 125, 526, 527, 528, 529, 530, 531, 532, 533, 534, 569, 570, 581

… and rationale for providing aide to the industry 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 $3,808,063.76 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 $634,136.85 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 $12,904,848.99 Subaward Type Contract: Purchase Or …

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… e 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 $486,183.00 Subaward Type Contract: Purchase Order …

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… iture 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 $97,500.00 Subaward Type Contract: Purchase Order …

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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 $286,760.00 Subaward Type Contract: Purchase Order …

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Referenced entities

Vendors named in this document

66 mentions Pages: 5 8 9 18 21 22 23 25
19 mentions Pages: 101 174 283 308 316 333 418 419
19 mentions Pages: 95 117 118 119 489 490 491 492
16 mentions Pages: 108 198 368 523 524

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

DEMA 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 ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramProject Description Still Hope Mental Health ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DOL Forward Delaware ProgramProject Name DOL Pre-Apprenticeship ProgramProject Name DTCC Culinary Program

Statutes cited

SB 94