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 CHILDREN'S LRNING CTR-UCP NASSAU CT 280208997798 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0428-10-0225 8,866 8,866 8,866 84027A F4256 0426-10-0110 979 9,782 9,782 84173 F4259 0427-10-0225 9,240 9,240 9,240 TOTAL FOR 10 PROJECTS 19,085 27,888 27,888 84027A F4256 0426-11-0107 10,868 10,868 10,868 84173 F4259 0427-11-0215 9,240 9,240 9,240 TOTAL FOR 11 PROJECTS 20,108 20,108 20,108 TOTAL FOR ALL PROJECTS 39,193 47,996 47,996 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME