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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOSHOLU MONTEFIORE COMMUNITY CTR       321000630004   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-1971           3,213          44,771          44,771                                                         
84287   F4289  0187-10-4064          59,767         597,670         597,670                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               62,980         642,441         642,441                                                         
                                                                                                                                    
        F3289  0640-11-2006          71,753          71,753         157,087                                                         
84287   F4289  0187-11-4064         488,970         488,970         597,670                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              560,723         560,723         754,757                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              623,703       1,203,164       1,397,198                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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