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 30 UFSD                  280230020000   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  0021-16-1590         125,973         229,202         229,202                                                         
84027A  F4256  0032-16-0438          42,131         281,005         281,005                                                         
84173A  F4256  0033-16-0438           4,303          12,173          12,173                                                         
84367A  F4289  0147-16-1590          51,471          59,599          59,599                                                         
84365A  F4289  0293-16-1590           7,511          23,357          23,357                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              231,389         605,336         605,336                                                         
                                                                                                                                    
84010A  F4126  0021-17-1590          49,778          49,778         277,380                                                         
84027A  F4256  0032-17-0438         303,165         418,721         418,721                                                         
84173A  F4256  0033-17-0438           5,172          15,525          15,525                                                         
84367A  F4289  0147-17-1590           7,966           7,966          40,069                                                         
84365A  F4289  0293-17-1590           4,356           4,356          25,616                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              370,437         496,346         777,311                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              601,826       1,101,682       1,382,647                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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