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 CENTRAL HS DISTRICT      280251070000   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  0425-16-0114           4,498          44,978          44,978                                                         
84010A  F4126  0021-16-1600          33,193         392,202         392,202                                                         
84027A  F4256  0032-16-0440          67,177         879,653         879,653                                                         
84367A  F4289  0147-16-1600           8,084          51,816          51,816                                                         
84365A  F4289  0293-16-1600           1,453          14,999          14,999                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              114,405       1,383,648       1,383,648                                                         
                                                                                                                                    
        F3289  0425-17-0114          37,769          43,835          43,835                                                         
84010A  F4126  0021-17-1600         387,549         387,549         430,610                                                         
84027A  F4256  0032-17-0440         704,100         794,361         794,361                                                         
84367A  F4289  0147-17-1600          31,278          48,338          91,487                                                         
84365A  F4289  0293-17-1600          15,175          15,175          31,607                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,175,871       1,289,258       1,391,900                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,290,276       2,672,906       2,775,548                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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