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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0425-13-0025           9,899          19,799          19,799                                                         
84010A  F4126  0021-13-1625           9,024          29,649          29,649                                                         
84027A  F4256  0032-13-0445          73,557         293,117         293,117                                                         
84173A  F4256  0033-13-0445           2,714          17,211          17,211                                                         
84365   F4289  0149-13-1625           1,175           4,858           4,858                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               96,369         364,634         364,634                                                         
                                                                                                                                    
        F3289  0425-14-0025          11,924          26,252          26,252                                                         
84010A  F4126  0021-14-1625          19,080          19,080          53,844                                                         
84027A  F4256  0032-14-0445         227,086         227,086         316,130                                                         
84173A  F4256  0033-14-0445          12,822          12,822          14,605                                                         
84367A  F4289  0147-14-1625          40,599          40,599          70,668                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              311,511         325,839         481,499                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              407,880         690,473         846,133                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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