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
EASTPORT-SOUTH MANOR CSD 580912060000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7167 64,860 129,720 129,720
84010A F4126 0021-14-3230 50,546 83,777 83,777
84027A F4256 0032-14-1258 330,821 699,428 699,428
84173A F4256 0033-14-1258 16,570 29,567 29,567
84367A F4289 0147-14-3230 36,231 74,576 74,576
TOTAL FOR 14 PROJECTS 499,028 1,017,068 1,017,068
F3289 0409-15-7167 64,860 64,860 129,720
84010A F4126 0021-15-3230 74,723 74,723 120,694
84027A F4256 0032-15-1258 669,913 669,913 744,348
84173A F4256 0033-15-1258 23,427 23,427 32,948
84367A F4289 0147-15-3230 76,489 76,489 91,587
TOTAL FOR 15 PROJECTS 909,412 909,412 1,119,297
TOTAL FOR ALL PROJECTS 1,408,440 1,926,480 2,136,365
PROJECT COUNT 10
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