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
HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 2367-13-1001 32,902 197,297 197,297
84002A F4791 0040-13-1015 40,676 107,796 107,796
84002A F4791 2338-13-1032 104,409 546,216 546,216
84002A F4791 2338-13-9108 51,333 325,000 325,000
TOTAL FOR 13 PROJECTS 229,320 1,176,309 1,176,309
F3289 2367-14-1001 141,336 141,336 197,297
84002A F4791 2338-14-2083 415,543 415,543 500,000
84002A F4791 2338-14-3054 80,280 80,280 95,760
TOTAL FOR 14 PROJECTS 637,159 637,159 793,057
TOTAL FOR ALL PROJECTS 866,479 1,813,468 1,969,366
PROJECT COUNT 7
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME