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
FIRE ISLAND UFSD 580514020000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-10-1078 2,422 4,669 5,188
84394 A4285 5000-10-3160 44,646 63,781 63,781
84010A F4126 0021-10-3160 3,578 3,578 3,578
84186A F4129 0180-10-3160 224 224 224
84027A F4256 0032-10-0929 8,715 8,715 8,715
84173A F4256 0033-10-0929 4 4 4
84367A F4289 0147-10-3160 2,803 2,803 2,803
84391A F4289 5032-10-0929 3,492 3,881 3,881
84392A F4289 5033-10-0929 161 179 179
TOTAL FOR 10 PROJECTS 66,045 87,834 88,353
TOTAL FOR ALL PROJECTS 66,045 87,834 88,353
PROJECT COUNT 9
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