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
VALLEY STREAM 13 UFSD 280213020000 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 0021-16-1510 58,397 153,546 153,546
84027A F4256 0032-16-0420 138,979 393,626 393,626
84173A F4256 0033-16-0420 21,643 27,053 27,053
84367A F4289 0147-16-1510 27,269 36,900 36,900
84365A F4289 0293-16-1510 236 3,750 3,750
TOTAL FOR 16 PROJECTS 246,524 614,875 614,875
84010A F4126 0021-17-1510 128,055 128,055 174,471
84027A F4256 0032-17-0420 323,708 323,708 454,730
84173A F4256 0033-17-0420 25,656 25,656 28,507
84367A F4289 0147-17-1510 8,480 8,480 71,240
84365A F4289 0293-17-1510 3,243 3,243 16,218
TOTAL FOR 17 PROJECTS 489,142 489,142 745,166
TOTAL FOR ALL PROJECTS 735,666 1,104,017 1,360,041
PROJECT COUNT 10
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