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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKVILLE CENTRE UFSD                  280221030000   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  0425-16-0090           5,887          16,582          16,582                                                         
84010A  F4126  0021-16-1550         102,049         242,359         242,359                                                         
84027A  F4256  0032-16-0429         310,007         792,021         792,021                                                         
84173A  F4256  0033-16-0429          15,267          27,519          27,519                                                         
84367A  F4289  0147-16-1550          30,965          91,329          91,329                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              464,175       1,169,810       1,169,810                                                         
                                                                                                                                    
        F3289  0425-17-0090          19,442          19,442          27,917                                                         
84010A  F4126  0021-17-1550         145,720         145,720         249,980                                                         
84027A  F4256  0032-17-0429         705,608         705,608       1,010,812                                                         
84173A  F4256  0033-17-0429          26,098          26,098          28,998                                                         
84367A  F4289  0147-17-1550          41,627          41,627          89,657                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              938,495         938,495       1,407,364                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,402,670       2,108,305       2,577,174                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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