NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 13 UFSD                  280213020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-1510          76,158         133,594         133,594                                                         
84027A  F4256  0032-15-0420         128,196         404,620         404,620                                                         
84173A  F4256  0033-15-0420           2,658          28,475          28,475                                                         
84367A  F4289  0147-15-1510          17,632          26,434          26,434                                                         
84365A  F4289  0293-15-1510          20,425          24,313          24,313                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              245,069         617,436         617,436                                                         
                                                                                                                                    
84010A  F4126  0021-16-1510          95,149          95,149         193,075                                                         
84027A  F4256  0032-16-0420         254,647         254,647         428,406                                                         
84173A  F4256  0033-16-0420           5,410           5,410          27,053                                                         
84367A  F4289  0147-16-1510           9,631           9,631          65,736                                                         
84365A  F4289  0293-16-1510           3,514           3,514          17,572                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              368,351         368,351         731,842                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              613,420         985,787       1,349,278                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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