NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0640-09-1958 17,942 211,331 211,331
84002A F4791 2338-09-1077 6,854 96,488 96,488
TOTAL FOR 09 PROJECTS 24,796 307,819 307,819
F3289 0640-10-1958 184,134 184,134 188,717
84002A F4791 2338-10-1077 89,634 89,634 99,174
TOTAL FOR 10 PROJECTS 273,768 273,768 287,891
TOTAL FOR ALL PROJECTS 298,564 581,587 595,710
PROJECT COUNT 4
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