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
PLAINVIEW-OLD BETHPAGE CSD 280504060000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7610-10-0001 750 997 997
TOTAL FOR 10 PROJECTS 750 997 997
84394 A4285 5000-11-1685 443,548 743,595 743,595
84010A F4126 0021-11-1685 20,593 90,664 90,664
84027A F4256 0032-11-0463 15,440 978,885 978,885
84173A F4256 0033-11-0463 13,208 45,734 45,734
84367A F4289 0147-11-1685 48,750 114,611 114,611
84365 F4289 0149-11-1685 11,298 42,009 42,009
84391A F4289 5032-11-0463 122,565 595,528 595,528
84392A F4289 5033-11-0463 7,312 29,900 29,900
TOTAL FOR 11 PROJECTS 682,714 2,640,926 2,640,926
84010A F4126 0021-12-1685 73,483 73,776 96,001
84027A F4256 0032-12-0463 906,087 906,087 1,062,271
84173A F4256 0033-12-0463 36,049 36,049 56,848
84410 F4287 5400-12-1685 285,608 285,608 631,580
84010 F4289 0011-12-2420 5,703 5,703 28,517
84367A F4289 0147-12-1685 81,937 81,937 91,042
TOTAL FOR 12 PROJECTS 1,388,867 1,389,160 1,966,259
TOTAL FOR ALL PROJECTS 2,072,331 4,031,083 4,608,182
PROJECT COUNT 15
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