NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLMORE UFSD                          280207020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7044          17,420          47,443          47,443                                                         
84010A  F4126  0021-14-1480           7,625          30,351          30,351                                                         
84027A  F4256  0032-14-0413          99,930         269,023         269,023                                                         
84173A  F4256  0033-14-0413          23,720          37,370          37,370                                                         
84367A  F4289  0147-14-1480          13,891          39,343          39,343                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              162,586         423,530         423,530                                                         
                                                                                                                                    
        F3289  0409-15-7044          34,086          34,086          50,400                                                         
84010A  F4126  0021-15-1480          39,150          39,150          52,081                                                         
84027A  F4256  0032-15-0413         177,717         177,717         281,261                                                         
84173A  F4256  0033-15-0413          18,929          18,929          37,965                                                         
84367A  F4289  0147-15-1480          21,623          21,623          56,590                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              291,505         291,505         478,297                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              454,091         715,035         901,827                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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