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
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