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                                                                                   
                                                                                                                                    
                                                                                                                                    
BGLIG-SHIRLEY RODRIQUEZ-REMENESKI CS   320700860915   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4380         153,587         189,788         189,788                                                         
84367A  F4289  0147-14-4380           4,069           5,540           5,540                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              157,656         195,328         195,328                                                         
                                                                                                                                    
84010A  F4126  0021-15-4380          43,974          43,974         219,874                                                         
84367A  F4289  0147-15-4380           1,587           1,587           7,937                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               45,561          45,561         227,811                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              203,217         240,889         423,139                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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