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                                                                                   
                                                                                                                                    
                                                                                                                                    
SEWANHAKA CENTRAL HS DISTRICT          280252070000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-1605         222,515         589,338         589,338                                                         
84027A  F4256  0032-13-0441          20,521       1,717,183       1,717,183                                                         
84048A  F4277  8000-13-0017          16,152          24,915          24,915                                                         
84367A  F4289  0147-13-1605         124,342         155,900         155,900                                                         
84365A  F4289  0293-13-1605          26,885          34,062          34,062                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              410,415       2,521,398       2,521,398                                                         
                                                                                                                                    
84010A  F4126  0021-14-1605         244,191         244,191         531,752                                                         
84027A  F4256  0032-14-0441       1,144,000       1,144,000       2,812,179                                                         
84048A  F4277  8000-14-0017          22,668          22,668          46,385                                                         
84367A  F4289  0147-14-1605          64,258          64,258         182,872                                                         
84365A  F4289  0293-14-1605          19,132          19,132          56,161                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,494,249       1,494,249       3,629,349                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,904,664       4,015,647       6,150,747                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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