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 AGUDATH ISRAEL OF AMER.COMM SVCS INC 310200630064 MANHATTAN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84002 F4791 0040-12-1001 10,000 100,000 100,000 84002 F4791 2338-12-1003 18,695 180,000 180,000 TOTAL FOR 12 PROJECTS 28,695 280,000 280,000 84002 F4791 0040-13-1001 20,000 90,000 100,000 84002A F4791 0040-13-1001 70,000 90,000 100,000 84002A F4791 2338-13-1003 105,503 162,000 180,000 84002 F4791 2338-13-1003 56,497 162,000 180,000 TOTAL FOR 13 PROJECTS 252,000 504,000 560,000 TOTAL FOR ALL PROJECTS 280,695 784,000 840,000 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME