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 EL PUENTE DE WILLIAMSBURG, INC. 800000057557 MANHATTAN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 84287 F4289 0187-10-5011 17,810 197,810 197,810 TOTAL FOR 10 PROJECTS 17,810 197,810 197,810 F3289 0640-11-2014 150,304 165,307 183,675 84287 F4289 0187-11-5011 169,419 180,000 200,000 TOTAL FOR 11 PROJECTS 319,723 345,307 383,675 TOTAL FOR ALL PROJECTS 337,533 543,117 581,485 PROJECT COUNT 3 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