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
VALLEY STREAM 13 UFSD 280213020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-1510 130,795 160,890 160,890
84027A F4256 0032-14-0420 200,640 394,491 394,491
84173A F4256 0033-14-0420 6,074 28,671 28,671
84367A F4289 0147-14-1510 67,370 77,113 77,113
84365A F4289 0293-14-1510 4,802 8,541 8,541
TOTAL FOR 14 PROJECTS 409,681 669,706 669,706
84010A F4126 0021-15-1510 57,436 57,436 173,211
84027A F4256 0032-15-0420 276,424 276,424 432,193
84173A F4256 0033-15-0420 25,817 25,817 28,686
84367A F4289 0147-15-1510 8,802 8,802 44,011
84365A F4289 0293-15-1510 3,888 3,888 39,140
TOTAL FOR 15 PROJECTS 372,367 372,367 717,241
TOTAL FOR ALL PROJECTS 782,048 1,042,073 1,386,947
PROJECT COUNT 10
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