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
ASTOR LEARNING CTR (THE) RESIDENTIAL 131802990006 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0028 9,284 9,284 9,284
84027A F4256 0426-10-0013 1,616 16,160 16,160
84173 F4259 0427-10-0028 9,007 9,007 9,007
TOTAL FOR 10 PROJECTS 19,907 34,451 34,451
84027A F4256 0426-11-0012 15,448 15,448 15,448
84173 F4259 0427-11-0028 9,007 9,007 9,007
TOTAL FOR 11 PROJECTS 24,455 24,455 24,455
TOTAL FOR ALL PROJECTS 44,362 58,906 58,906
PROJECT COUNT 5
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME