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
LYNBROOK UFSD 280220030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 7581-10-0001 11,125 13,605 13,605
TOTAL FOR 10 PROJECTS 11,125 13,605 13,605
F3289 0425-12-0052 37,237 50,721 50,721
84010A F4126 0021-12-1545 79,705 101,973 101,973
84027A F4256 0032-12-0428 520,125 641,669 641,669
84173A F4256 0033-12-0428 14,342 18,627 18,627
84410 F4287 5400-12-1545 159,646 267,061 267,061
84367A F4289 0147-12-1545 57,290 71,612 71,612
TOTAL FOR 12 PROJECTS 868,345 1,151,663 1,151,663
F3289 0425-13-0052 6,743 6,743 26,974
84010A F4126 0021-13-1545 19,822 19,822 127,318
84027A F4256 0032-13-0428 115,604 115,604 578,020
84173A F4256 0033-13-0428 4,490 4,490 22,452
84367A F4289 0147-13-1545 14,484 14,484 78,392
TOTAL FOR 13 PROJECTS 161,143 161,143 833,156
TOTAL FOR ALL PROJECTS 1,040,613 1,326,411 1,998,424
PROJECT COUNT 12
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