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
FREEPORT UFSD 280209030000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7205 539,668 1,079,877 1,079,877
F3289 0425-16-0031 21,643 28,857 28,857
F3289 0437-16-1006 90,311 126,493 126,493
F3289 0663-16-0107 32,389 43,185 43,185
84010A F4126 0021-16-1490 1,035,220 1,330,444 1,330,444
84027A F4256 0032-16-0415 1,196,391 1,489,725 1,489,725
84173A F4256 0033-16-0415 31,311 39,520 39,520
84367A F4289 0147-16-1490 185,392 244,756 244,756
84365A F4289 0149-16-1490 81,798 99,849 99,849
84365B F4289 0151-16-1490 10,171 14,861 14,861
84287C F4289 0187-16-6104 947,254 1,186,867 1,186,867
84365A F4289 0293-16-1490 152,896 194,182 194,182
84366B F4289 0294-16-0229 200,754 280,719 280,719
TOTAL FOR 16 PROJECTS 4,525,198 6,159,335 6,159,335
F3289 0409-17-7205 540,209 540,209 1,080,418
F3289 0425-17-0031 7,214 7,214 28,854
F3289 0437-17-1006 36,182 36,182 144,730
F3289 0527-17-0028 37,500 37,500 150,000
F3289 0640-17-3019 86,249 86,249 344,996
F3289 0663-17-0107 10,800 10,800 43,200
84010A F4126 0021-17-1490 326,561 326,561 1,816,579
84027A F4256 0032-17-0415 313,215 313,215 1,566,076
84173A F4256 0033-17-0415 8,650 8,650 45,774
84367A F4289 0147-17-1490 58,620 58,620 470,374
84287C F4289 0187-17-6104 239,613 239,613 1,198,067
84365A F4289 0293-17-1490 42,897 42,897 242,496
84366B F4289 0294-17-0229 79,973 79,973 399,865
TOTAL FOR 17 PROJECTS 1,787,683 1,787,683 7,531,429
TOTAL FOR ALL PROJECTS 6,312,881 7,947,018 13,690,764
PROJECT COUNT 26
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