NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
LYNBROOK UFSD 280220030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0052 20,211 26,954 26,954
84010A F4126 0021-13-1545 97,289 117,111 117,111
84027A F4256 0032-13-0428 429,708 545,312 545,312
84173A F4256 0033-13-0428 13,822 18,312 18,312
84367A F4289 0147-13-1545 61,863 76,347 76,347
TOTAL FOR 13 PROJECTS 622,893 784,036 784,036
F3289 0425-14-0052 9,404 9,404 37,616
84010A F4126 0021-14-1545 19,568 19,568 97,844
84027A F4256 0032-14-0428 114,892 114,892 574,462
84173A F4256 0033-14-0428 4,957 4,957 24,789
84367A F4289 0147-14-1545 14,020 14,020 70,103
TOTAL FOR 14 PROJECTS 162,841 162,841 804,814
TOTAL FOR ALL PROJECTS 785,734 946,877 1,588,850
PROJECT COUNT 10
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