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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEEWAY SCHOOL                          580504997773   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0132             907           9,062           9,062                                                         
84173A  F4259  0427-09-0132             937           9,361           9,361                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,844          18,423          18,423                                                         
                                                                                                                                    
        F3289  0428-10-0137           9,062           9,062           9,062                                                         
84173A  F4259  0427-10-0137           4,673           4,673           4,673                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               13,735          13,735          13,735                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               15,579          32,158          32,158                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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