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                                                                                   
                                                                                                                                    
                                                                                                                                    
UCP OF NIAGARA CO, INC                 400800990032   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84173   F4256  0427-14-0212             381           3,810           3,810                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                  381           3,810           3,810                                                         
                                                                                                                                    
84173   F4256  0427-15-0212           3,429           3,810           3,810                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                3,429           3,810           3,810                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                3,810           7,620           7,620                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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