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
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