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 THOMAS AQUINAS COLLEGE 500301369225 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84367 F4289 0247-09-0019 57,855 133,855 133,855
TOTAL FOR 09 PROJECTS 57,855 133,855 133,855
F3289 0315-10-0160 5,439 5,439 5,439
TOTAL FOR 10 PROJECTS 5,439 5,439 5,439
TOTAL FOR ALL PROJECTS 63,294 139,294 139,294
PROJECT COUNT 2
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