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
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2044 6,261 90,950 90,950
F3289 0640-11-2045 40,218 124,907 124,907
84002 F4791 2338-11-1077 9,345 98,979 98,979
TOTAL FOR 11 PROJECTS 55,824 314,836 314,836
F3289 0640-12-2044 250,171 250,171 342,525
F3289 0640-12-2045 259,228 259,228 342,525
84002 F4791 2338-12-1077 81,788 81,788 99,594
TOTAL FOR 12 PROJECTS 591,187 591,187 784,644
TOTAL FOR ALL PROJECTS 647,011 906,023 1,099,480
PROJECT COUNT 6
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