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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLAINVIEW-OLD BETHPAGE CSD             280504060000   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  0021-12-1685          22,225          96,001          96,001                                                         
84027A  F4256  0032-12-0463          25,450         931,537         931,537                                                         
84173A  F4256  0033-12-0463          15,561          51,610          51,610                                                         
84410   F4287  5400-12-1685         345,972         631,580         631,580                                                         
84010   F4289  0011-12-2420          14,850          20,553          20,553                                                         
84367A  F4289  0147-12-1685           6,066          88,003          88,003                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              430,124       1,819,284       1,819,284                                                         
                                                                                                                                    
84010A  F4126  0021-13-1685          84,804          84,804          94,227                                                         
84027A  F4256  0032-13-0463       1,272,039       1,272,039       1,413,377                                                         
84173A  F4256  0033-13-0463          45,554          45,554          50,616                                                         
84367A  F4289  0147-13-1685          82,410          82,410          91,567                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,484,807       1,484,807       1,649,787                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,914,931       3,304,091       3,469,071                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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