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
LYNBROOK UFSD 280220030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0052 20,428 29,832 29,832
84010A F4126 0021-14-1545 72,866 92,434 92,434
84027A F4256 0032-14-0428 435,910 550,802 550,802
84173A F4256 0033-14-0428 16,027 20,984 20,984
84367A F4289 0147-14-1545 55,652 69,672 69,672
TOTAL FOR 14 PROJECTS 600,883 763,724 763,724
F3289 0425-15-0052 9,413 9,413 36,308
84010A F4126 0021-15-1545 30,714 30,714 153,570
84027A F4256 0032-15-0428 372,246 372,246 601,669
84173A F4256 0033-15-0428 4,641 4,641 23,206
84367A F4289 0147-15-1545 14,124 14,124 70,621
84365A F4289 0293-15-1545 2,007 2,007 10,039
TOTAL FOR 15 PROJECTS 433,145 433,145 895,413
TOTAL FOR ALL PROJECTS 1,034,028 1,196,869 1,659,137
PROJECT COUNT 11
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