NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER  PREP-WEST CAMP   261600860705   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4820           9,640          51,381          51,381                                                         
84367A  F4289  0147-12-4820             440           4,394           4,394                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               10,080          55,775          55,775                                                         
                                                                                                                                    
84010A  F4126  0021-13-4820          90,927          90,927         101,030                                                         
84367A  F4289  0147-13-4820           3,786           3,786           4,207                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               94,713          94,713         105,237                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              104,793         150,488         161,012                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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