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
WANTAGH UFSD 280223030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0116 33,466 44,621 44,621
84010A F4126 0021-14-1560 5,042 54,089 54,089
84027A F4256 0032-14-0432 61,607 623,417 623,417
84173A F4256 0033-14-0432 3,553 37,337 37,337
84367A F4289 0147-14-1560 6,907 69,064 69,064
TOTAL FOR 14 PROJECTS 110,575 828,528 828,528
F3289 0425-15-0116 11,155 11,155 43,734
84010A F4126 0021-15-1560 53,701 60,774 60,774
84027A F4256 0032-15-0432 574,488 593,467 593,467
84173A F4256 0033-15-0432 31,686 34,175 34,175
84367A F4289 0147-15-1560 62,781 69,757 69,757
TOTAL FOR 15 PROJECTS 733,811 769,328 801,907
TOTAL FOR ALL PROJECTS 844,386 1,597,856 1,630,435
PROJECT COUNT 10
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