Financial Report

July 2022 SLFRF Quarterly Report

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Mentions of “DTI Broadband Infrastructure” — 11 found on pages 65, 309, 310, 311, 318, 323

… ? No Does the project have a Community Benefit Agreement, with a description of any such agreement? No Project Name: DTI Broadband Infrastructure Project Identification Number 17850 Project Expenditure Category 5-Infrastructure Project Expenditure Subcategory 5. …

Open p.65 ↗

… re Start 1/10/2022 Expenditure End 1/10/2022 Expenditure Amount $5,000,000.00 Expenditure: EN-00324911 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213472 Subaward No 17850-17022 Subaward Amount $2,848,006.99 Subaward Type Contract: Purchase Orde …

Open p.309 ↗

… e Start 10/15/2021 Expenditure End 4/30/2025 Expenditure Amount $1,424,504.21 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 …

Open p.309 ↗

… ture Start 10/15/2021 Expenditure End 4/30/2025 Expenditure Amount $86,955.00 Expenditure: EN-00324944 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213356 Subaward No 17850-399993 Subaward Amount $1,390,048.99 Subaward Type Contract: Purchase Orde …

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… ture Start 10/1/2021 Expenditure End 4/30/2025 Expenditure Amount $112,652.43 Expenditure: EN-00435075 Project Name DTI Broadband Infrastructure Subaward ID SUB-0336071 Subaward No 17850-35084 Subaward Amount $511,895.25 Subaward Type Direct Payment Subrecipi …

Open p.310 ↗

… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $511,895.25 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 …

Open p.310 ↗

… diture Start 4/1/2022 Expenditure End 12/31/2024 Expenditure Amount $9,230.00 Expenditure: EN-00435111 Project Name DTI Broadband Infrastructure Subaward ID SUB-0213472 Subaward No 17850-17022 Subaward Amount $2,848,006.99 Subaward Type Contract: Purchase Orde …

Open p.310 ↗

… ure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $1,423,502.78 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 …

Open p.311 ↗

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36 mentions Pages: 26 27 28 36 37 39 40 45
13 mentions Pages: 41 71 72 284 285
10 mentions Pages: 55 56 96 256 307 308
9 mentions Pages: 63 139 186 204 206 224 276 277
8 mentions Pages: 36 94 176 177 261
7 mentions Pages: 37 93 176 261

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR 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 IncDEDC LLC

Programs

DEMA COVID Testing ProgramDOL FAST ProgramDTCC Culinary ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94