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
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-1958 4,583 188,717 188,717
10579 F4289 5004-10-0158 5,564 5,564 5,564
84002 F4791 2338-10-1077 9,540 99,174 99,174
TOTAL FOR 10 PROJECTS 19,687 293,455 293,455
F3289 0640-11-2044 84,689 84,689 342,525
F3289 0640-11-2045 84,689 84,689 342,525
84002 F4791 2338-11-1077 89,634 89,634 99,594
TOTAL FOR 11 PROJECTS 259,012 259,012 784,644
TOTAL FOR ALL PROJECTS 278,699 552,467 1,078,099
PROJECT COUNT 6
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