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
AGUDATH ISRAEL OF AMER.COMM SVCS INC 310200630064 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84002 F4791 0040-11-1001 9,996 99,996 99,996
84002 F4791 2338-11-1003 18,018 179,976 179,976
TOTAL FOR 11 PROJECTS 28,014 279,972 279,972
84002 F4791 0040-12-1001 90,000 90,000 100,000
84002 F4791 2338-12-1003 161,305 161,305 180,000
TOTAL FOR 12 PROJECTS 251,305 251,305 280,000
TOTAL FOR ALL PROJECTS 279,319 531,277 559,972
PROJECT COUNT 4
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