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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH SHORE CSD                        280501060000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-1670          23,905         124,496         124,496                                                         
84027A  F4256  0032-12-0457         105,695         719,674         719,674                                                         
84173A  F4256  0033-12-0457           6,388          20,000          20,000                                                         
84410   F4287  5400-12-1670          47,955         225,130         225,130                                                         
84367A  F4289  0147-12-1670          27,380          76,052          76,052                                                         
84395A  F4289  5500-12-1670           4,988           4,988           4,988                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              216,311       1,170,340       1,170,340                                                         
                                                                                                                                    
84010A  F4126  0021-13-1670         170,521         170,521         205,164                                                         
84027A  F4256  0032-13-0457         602,618         602,618         769,449                                                         
84173A  F4256  0033-13-0457           4,091           4,091          20,458                                                         
84367A  F4289  0147-13-1670          36,513          36,513          58,743                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              813,743         813,743       1,053,814                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,030,054       1,984,083       2,224,154                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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