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
FREEPORT UFSD 280209030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7205 540,209 1,080,418 1,080,418
F3289 0425-14-0031 21,536 28,750 28,750
F3289 0663-14-0107 31,267 42,063 42,063
84010A F4126 0021-14-1490 1,066,532 1,336,293 1,336,293
84027A F4256 0032-14-0415 1,085,042 1,357,387 1,357,387
84173A F4256 0033-14-0415 38,375 47,801 47,801
84367A F4289 0147-14-1490 316,364 378,411 378,411
84287C F4289 0187-14-6104 943,370 1,182,983 1,182,983
84365A F4289 0293-14-1490 145,336 181,670 181,670
84395A F4289 5500-14-1490 140,423 140,423 140,423
84395A F4289 5545-14-0013 531,902 531,902 531,902
84395A F4289 5545-14-3019 119,799 119,799 119,799
TOTAL FOR 14 PROJECTS 4,980,155 6,427,900 6,427,900
F3289 0409-15-7205 540,209 540,209 1,080,418
F3289 0425-15-0031 7,214 28,857 28,857
F3289 0437-15-1006 36,181 36,181 144,725
F3289 0544-15-1005 2,495 9,983 9,983
F3289 0663-15-0107 10,796 42,473 42,473
84010A F4126 0021-15-1490 290,676 290,676 1,487,977
84027A F4256 0032-15-0415 303,570 303,570 1,556,753
84173A F4256 0033-15-0415 8,779 8,779 43,898
84367A F4289 0147-15-1490 60,300 60,300 302,132
84365A F4289 0149-15-1490 31,034 31,034 155,170
84287C F4289 0187-15-6104 239,613 239,613 1,198,067
84365A F4289 0293-15-1490 37,958 37,958 189,790
84366B F4289 0294-15-0229 80,000 80,000 400,000
TOTAL FOR 15 PROJECTS 1,648,825 1,709,633 6,640,243
TOTAL FOR ALL PROJECTS 6,628,980 8,137,533 13,068,143
PROJECT COUNT 25
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