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                                                                                   
                                                                                                                                    
                                                                                                                                    
FINGER LAKES COMM COLLEGE              430300590450   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1010          38,441          51,284          51,284                                                         
84048   F4277  8000-09-6140         208,576         261,526         261,526                                                         
84002A  F4791  2338-09-1023          77,892          97,364          97,364                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              324,909         410,174         410,174                                                         
                                                                                                                                    
        F3289  0315-10-0119           7,098           7,098           7,098                                                         
84048   F4277  8000-10-6140          60,956          60,956         328,596                                                         
84002A  F4791  2338-10-1023          19,472          19,472          97,360                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               87,526          87,526         433,054                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              412,435         497,700         843,228                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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