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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSAPEQUA UFSD                        280523030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0425-14-0063           6,161          40,306          40,306                                                         
84010A  F4126  0021-14-1720          35,986         143,596         143,596                                                         
84027A  F4256  0032-14-0472         297,723       1,487,711       1,487,711                                                         
84173A  F4256  0033-14-0472           8,767          91,522          91,522                                                         
84367A  F4289  0147-14-1720          45,924         153,025         153,025                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              394,561       1,916,160       1,916,160                                                         
                                                                                                                                    
        F3289  0425-15-0063          10,084          40,337          40,337                                                         
84010A  F4126  0021-15-1720         132,803         132,803         154,489                                                         
84027A  F4256  0032-15-0472       1,313,201       1,313,201       1,583,834                                                         
84173A  F4256  0033-15-0472          80,190          80,190          89,101                                                         
84367A  F4289  0147-15-1720         161,239         161,239         203,532                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,697,517       1,727,770       2,071,293                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,092,078       3,643,930       3,987,453                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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