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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   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  0425-16-0025          12,766          25,834          25,834                                                         
84010A  F4126  0021-16-1625          31,856          86,342          86,342                                                         
84027A  F4256  0032-16-0445          50,225         275,397         275,397                                                         
84367A  F4289  0147-16-1625           2,621          39,472          39,472                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               97,468         427,045         427,045                                                         
                                                                                                                                    
        F3289  0425-17-0025          15,213          15,213          27,917                                                         
84010A  F4126  0021-17-1625          32,056          32,056          57,064                                                         
84027A  F4256  0032-17-0445         197,968         197,968         320,304                                                         
84173A  F4256  0033-17-0445           6,346           6,346          13,755                                                         
84367A  F4289  0147-17-1625          37,072          37,072          41,192                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              288,655         288,655         460,232                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              386,123         715,700         887,277                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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