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
CENTER FOR SPECTRUM SERVICES 620600996004 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0048 9,012 9,012 9,012
84027A F4256 0426-10-0024 14,475 14,475 14,475
84173 F4259 0427-10-0048 9,536 9,536 9,536
TOTAL FOR 10 PROJECTS 33,023 33,023 33,023
84027A F4256 0426-11-0031 16,211 16,211 16,211
84173 F4259 0427-11-0054 9,536 9,536 9,536
TOTAL FOR 11 PROJECTS 25,747 25,747 25,747
TOTAL FOR ALL PROJECTS 58,770 58,770 58,770
PROJECT COUNT 5
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