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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTER FOR DISCOVERY, INC (THE)        591401997802   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84173   F4259  0427-13-0207           1,420          14,192          14,192                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                1,420          14,192          14,192                                                         
                                                                                                                                    
84027A  F4256  0426-14-0021          22,730          22,730          25,256                                                         
84173   F4256  0427-14-0045          14,525          14,525          16,139                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               37,255          37,255          41,395                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               38,675          51,447          55,587                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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