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 24 UFSD 280224020000 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 0021-16-1565 141,452 273,428 273,428
84027A F4256 0032-16-0433 146,723 284,554 284,554
84173A F4256 0033-16-0433 9,864 14,459 14,459
84367A F4289 0147-16-1565 5,610 18,720 18,720
84365A F4289 0149-16-1565 15,842 20,562 20,562
84365A F4289 0293-16-1565 7,184 10,065 10,065
TOTAL FOR 16 PROJECTS 326,675 621,788 621,788
84010A F4126 0021-17-1565 127,189 127,189 300,418
84027A F4256 0032-17-0433 189,547 189,547 301,899
84173A F4256 0033-17-0433 10,593 10,593 15,236
84367A F4289 0147-17-1565 14,014 14,014 42,321
84365A F4289 0293-17-1565 2,893 2,893 14,469
TOTAL FOR 17 PROJECTS 344,236 344,236 674,343
TOTAL FOR ALL PROJECTS 670,911 966,024 1,296,131
PROJECT COUNT 11
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