Financial Report

October 2022 SLFRF Quarterly Report

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Mentions of “Dti Broadband Infrastructure” — 21 found on pages 100, 399, 400, 401, 402, 403, 418, 425

… 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-00435373 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213356 Subaward No 17850-399993 Subaward Amount $12,890,048.99 Subaward Type Contract: Purchase Or …

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… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $309,684.02 Expenditure: EN-00435113 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213738 Subaward No 17850-27226 Subaward Amount $451,148.00 Subaward Type Contract: Purchase Order …

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… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $121,940.00 Expenditure: EN-00435111 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213472 Subaward No 17850-17022 Subaward Amount $6,328,172.00 Subaward Type Contract: Purchase Orde …

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… ure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $1,423,502.78 Expenditure: EN-00435078 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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… diture Start 4/1/2022 Expenditure End 12/31/2024 Expenditure Amount $9,230.00 Expenditure: EN-00435075 Project Name DTI Broadband Infrastructure Subaward ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $105,647.08 Subaward Type Direct Payment Subrecipi …

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… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 Expenditure: EN-00324944 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213356 Subaward No 17850-399993 Subaward Amount $12,890,048.99 Subaward Type Contract: Purchase Or …

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… iture Start 10/1/2021 Expenditure End 4/30/2025 Expenditure Amount $112,652.43 Expenditure: EN-00324922 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213738 Subaward No 17850-27226 Subaward Amount $451,148.00 Subaward Type Contract: Purchase Order …

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Referenced entities

Vendors named in this document

49 mentions Pages: 3 4 5 7 8 11 12 15
15 mentions Pages: 71 93 94 95 369 370 371
14 mentions Pages: 77 176 228 249 253 260 272 331
12 mentions Pages: 84 132 307 397

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCASSURANCE MEDIA LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBEAR HOSPITALITY LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBordentown Driver Training, LLCCHUDASAMA ENTERPRISE LLCCHURCHMAN DE SNF MANAGEMENT LLCCOMPLETE CARE AT BRACKENVILLE LLCCOMPLETE CARE AT HILLSIDE LLCCOMPLETE CARE AT SILVER LAKE LLCChristiana Care Health Services IncCourtland Manor Inc

Programs

DEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary 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 Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramProject Name LTG Recovery Management Support ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94