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
EL PUENTE DE WILLIAMSBURG, INC. 800000057557 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0640-14-2014 18,368 183,675 183,675
84287C F4289 0187-14-6028 20,837 223,157 223,157
84287C F4289 0187-14-6029 29,317 299,317 299,317
TOTAL FOR 14 PROJECTS 68,522 706,149 706,149
F3289 0640-15-2014 163,585 163,585 183,675
84287C F4289 0187-15-6028 202,500 202,500 225,000
84287C F4289 0187-15-6029 270,000 270,000 300,000
TOTAL FOR 15 PROJECTS 636,085 636,085 708,675
TOTAL FOR ALL PROJECTS 704,607 1,342,234 1,414,824
PROJECT COUNT 6
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