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
AGUDATH ISRAEL OF AMER.COMM SVCS INC 310200630064 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84002 F4791 0040-09-1001 7,862 97,862 97,862
84002A F4791 2338-09-1003 11,409 173,409 173,409
TOTAL FOR 09 PROJECTS 19,271 271,271 271,271
84002 F4791 0040-10-1001 90,000 90,000 100,000
84002A F4791 2338-10-1003 162,000 162,000 180,000
TOTAL FOR 10 PROJECTS 252,000 252,000 280,000
TOTAL FOR ALL PROJECTS 271,271 523,271 551,271
PROJECT COUNT 4
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