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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLAINEDGE UFSD                         280518030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0084          18,089          26,648          26,648                                                         
84010A  F4126  0021-15-1705          32,979          87,945          87,945                                                         
84027A  F4256  0032-15-0469         207,471         598,322         598,322                                                         
84173A  F4256  0033-15-0469           6,579          28,969          28,969                                                         
84367A  F4289  0147-15-1705          22,892          48,419          48,419                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              288,010         790,303         790,303                                                         
                                                                                                                                    
        F3289  0425-16-0084          12,839          26,466          26,466                                                         
84010A  F4126  0021-16-1705          27,298          83,899          93,222                                                         
84027A  F4256  0032-16-0469         247,429         583,550         583,550                                                         
84173A  F4256  0033-16-0469           8,862          25,477          25,477                                                         
84367A  F4289  0147-16-1705          28,534          28,534          55,042                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              324,962         747,926         783,757                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              612,972       1,538,229       1,574,060                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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