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                                                                                   
                                                                                                                                    
                                                                                                                                    
IONA COLLEGE                           661100356705   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0015          14,150         141,493         141,493                                                         
        F3289  0655-09-2017         128,499         128,499         128,499                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              142,649         269,992         269,992                                                         
                                                                                                                                    
        F3289  0315-10-0066           7,670           7,670           7,670                                                         
        F3289  0516-10-0015         122,765         136,406         136,406                                                         
        F3289  0655-10-8005          34,947          34,947         139,788                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              165,382         179,023         283,864                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              308,031         449,015         553,856                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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