NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
FREEPORT UFSD 280209030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7559-10-0001 1,875 2,493 2,493
TOTAL FOR 10 PROJECTS 1,875 2,493 2,493
84394 A4285 5000-11-1490 2,320,177 2,320,177 2,320,177
F3289 0409-11-7205 442,818 983,027 983,027
F3289 0644-11-0007 10,200 44,200 44,200
84010A F4126 0021-11-1490 1,150,572 1,440,540 1,440,540
84186A F4129 0180-11-1490 3,141 4,181 4,181
84027A F4256 0032-11-0415 1,158,871 1,453,417 1,453,417
84173A F4256 0033-11-0415 37,564 47,447 47,447
84323A F4256 1035-11-1020 902 2,902 2,902
84397 F4285 5663-11-0107 14,185 14,185 14,185
84010 F4289 0011-11-3068 52,000 65,000 65,000
84367A F4289 0147-11-1490 206,511 272,754 272,754
84287 F4289 0187-11-4046 648,366 810,457 810,457
84196A F4289 0212-11-3907 25,807 32,258 32,258
84365A F4289 0293-11-1490 133,621 167,289 167,289
84389A F4289 5021-11-1490 467,603 524,755 524,755
84391A F4289 5032-11-0415 688,508 860,635 860,635
84392A F4289 5033-11-0415 34,461 43,420 43,420
84386A F4289 5291-11-0042 99,934 124,923 124,923
84395A F4289 5500-11-1490 44,743 44,743 44,743
TOTAL FOR 11 PROJECTS 7,539,984 9,256,310 9,256,310
A3060 0580-12-2459 16,485 16,485 32,970
F3289 0409-12-7205 540,209 540,209 1,080,418
F3289 0425-12-0031 10,357 10,357 41,428
F3289 0635-12-1021 14,500 14,500 29,000
F3289 0663-12-0107 3,658 3,658 17,562
84010A F4126 0021-12-1490 282,167 282,167 1,420,338
84027A F4256 0032-12-0415 279,721 279,721 1,417,921
84173A F4256 0033-12-0415 8,832 8,832 46,132
84323A F4256 1035-12-1020 2,000 2,000 10,000
84010 F4289 0011-12-2174 13,750 13,750 68,750
84367A F4289 0147-12-1490 60,148 60,148 359,206
84287 F4289 0187-12-4046 162,091 162,091 810,457
84365A F4289 0293-12-1490 31,425 31,425 158,178
TOTAL FOR 12 PROJECTS 1,425,343 1,425,343 5,492,360
TOTAL FOR ALL PROJECTS 8,967,202 10,684,146 14,751,163
PROJECT COUNT 33
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