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                                                                                   
                                                                                                                                    
                                                                                                                                    
TUCKAHOE COMN SD                       580913080000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7602          27,000          54,000          54,000                                                         
84010A  F4126  0021-14-3235          65,438          81,926          81,926                                                         
84027A  F4256  0032-14-0949          30,240          44,203          44,203                                                         
84173A  F4256  0033-14-0949           1,686           2,514           2,514                                                         
84367A  F4289  0147-14-3235           7,779           9,723           9,723                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              132,143         192,366         192,366                                                         
                                                                                                                                    
        F3289  0409-15-7602          27,000          27,000          54,000                                                         
84010A  F4126  0021-15-3235          16,949          16,949          84,749                                                         
84027A  F4256  0032-15-0949          16,457          16,457          82,289                                                         
84173A  F4256  0033-15-0949             793             793           3,969                                                         
84367A  F4289  0147-15-3250           1,944           1,944           9,723                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               63,143          63,143         234,730                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              195,286         255,509         427,096                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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