FY 2022 Review
FY 2021 Review
FY 2020 Review
FY 2019 Review
FY 2018 Review
BEN:
16044276

Type:
DISTRICT


# FRN:
108

# Funded:
89

# 470:
17

# 471:
21

SHORE UP/SALISBURY 1 HEAD START CENTER
520 SNOW HILL ROAD
SALISBURY, MD 21804

Total:
Funding
Amount
State
National
Committed:
$3,122,066
#25
#2850
Category 1:
$2,941,833
Category 2:
$180,233
Disbursed:
$654,124

Years: 14
Year
Requested
Committed
Category 1
Category 2
Disbursed
2022
$583,200
$0
$0
$0
$0
2021
$514,080
$487,920
$487,920
$0
$0
2020
$539,485
$534,084
$487,619
$46,465
$23,816
2019
$604,108
$604,107
$470,339
$133,768
$153,941
2018
$380,026
$371,384
$371,384
$0
$29,308
View All

Service Providers: 16
Name
Requested
Committed
Category 1
Category 2
Disbursed
The Cost Cutters
$1,932,533
$1,016,692
$836,459
$180,233
$133,768
Comcast Business Communications
$297,270
$834,812
$834,812
$0
$56,434
Granite Telecommunications, LLC
$326,414
$578,292
$578,292
$0
$75,932
Verizon Maryland LLC
$544,382
$367,240
$367,240
$0
$254,582
Verizon Wireless (Cellco Partner...
$159,134
$146,714
$146,714
$0
$98,359
View All