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
ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2044 91,859 342,030 342,030
F3289 0640-12-2045 33,286 292,514 292,514
84002 F4791 2338-12-1077 14,889 96,677 96,677
TOTAL FOR 12 PROJECTS 140,034 731,221 731,221
F3289 0640-13-2044 226,296 226,296 342,525
F3289 0640-13-2045 290,354 290,354 342,525
84002A F4791 2338-13-1077 5,959 89,634 99,594
84002 F4791 2338-13-1077 19,918 89,634 99,594
84002A F4791 2338-13-1077 63,757 89,634 99,594
TOTAL FOR 13 PROJECTS 606,284 785,552 983,832
TOTAL FOR ALL PROJECTS 746,318 1,516,773 1,715,053
PROJECT COUNT 8
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