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
WANTAGH UFSD 280223030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0116 23,796 31,787 31,787
F3289 0663-13-0053 9,120 11,620 11,620
84010A F4126 0021-13-1560 13,681 58,302 58,302
84027A F4256 0032-13-0432 136,539 617,149 617,149
84173A F4256 0033-13-0432 915 33,868 33,868
84367A F4289 0147-13-1560 16,650 70,768 70,768
TOTAL FOR 13 PROJECTS 200,701 823,494 823,494
F3289 0425-14-0116 11,155 44,621 44,621
84010A F4126 0021-14-1560 49,047 54,089 54,089
84027A F4256 0032-14-0432 561,810 623,417 623,417
84173A F4256 0033-14-0432 33,784 37,337 37,337
84367A F4289 0147-14-1560 62,157 69,064 69,064
TOTAL FOR 14 PROJECTS 717,953 828,528 828,528
TOTAL FOR ALL PROJECTS 918,654 1,652,022 1,652,022
PROJECT COUNT 11
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