NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11 FEDERAL AND STATE GRANT PAYMENTS WSKG PUBLIC TELECOMMUNICATIONS CO IN 030200630270 BROOME PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 84397 F4285 5607-11-0007 339,341 339,341 339,341 TOTAL FOR 11 PROJECTS 339,341 339,341 339,341 TOTAL FOR ALL PROJECTS 339,341 339,341 339,341 PROJECT COUNT 1 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME