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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOSHOLU MONTEFIORE COMMUNITY CTR       321000630004   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1971          34,170          52,773          52,773                                                         
84287   F4289  0187-09-4064         121,317         597,670         597,670                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              155,487         650,443         650,443                                                         
                                                                                                                                    
        F3289  0640-10-1971          41,558          41,558          46,176                                                         
84287   F4289  0187-10-4064         537,903         537,903         597,670                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              579,461         579,461         643,846                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              734,948       1,229,904       1,294,289                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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