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 EL PUENTE DE WILLIAMSBURG, INC. 800000057557 MANHATTAN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0640-15-2014 11,117 174,702 174,702 84287C F4289 0187-15-6028 19,540 222,040 222,040 84287C F4289 0187-15-6029 13,746 283,746 283,746 TOTAL FOR 15 PROJECTS 44,403 680,488 680,488 F3289 0640-16-2014 162,331 165,307 183,675 84287C F4289 0187-16-6028 202,500 202,500 225,000 84287C F4289 0187-16-6029 270,000 270,000 300,000 TOTAL FOR 16 PROJECTS 634,831 637,807 708,675 TOTAL FOR ALL PROJECTS 679,234 1,318,295 1,389,163 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME