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
PLAINVIEW-OLD BETHPAGE CSD 280504060000 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 0021-13-1685 7,135 91,939 91,939
84367A F4289 0147-13-1685 7,113 89,523 89,523
TOTAL FOR 13 PROJECTS 14,248 181,462 181,462
84010A F4126 0021-14-1685 50,199 74,356 99,437
84027A F4256 0032-14-0463 722,097 722,097 1,113,804
84173A F4256 0033-14-0463 36,077 36,077 52,562
84367A F4289 0147-14-1685 105,744 105,744 128,264
TOTAL FOR 14 PROJECTS 914,117 938,274 1,394,067
TOTAL FOR ALL PROJECTS 928,365 1,119,736 1,575,529
PROJECT COUNT 6
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