NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
SEAFORD UFSD 280206030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1475 6,195 70,859 70,859
84027A F4256 0032-16-0410 419,219 532,472 532,472
84173A F4256 0033-16-0410 8,622 11,327 11,327
84367A F4289 0147-16-1475 4,234 47,991 47,991
TOTAL FOR 16 PROJECTS 438,270 662,649 662,649
84010A F4126 0021-17-1475 66,386 66,386 73,763
84027A F4256 0032-17-0410 99,555 99,555 497,779
84173A F4256 0033-17-0410 3,053 3,053 15,265
84367A F4289 0147-17-1475 43,182 43,182 47,980
TOTAL FOR 17 PROJECTS 212,176 212,176 634,787
TOTAL FOR ALL PROJECTS 650,446 874,825 1,297,436
PROJECT COUNT 8
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