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
PLAINVIEW-OLD BETHPAGE CSD 280504060000 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 0021-16-1685 41,645 124,998 124,998
84027A F4256 0032-16-0463 39,752 1,002,056 1,002,056
84173A F4256 0033-16-0463 9,250 47,576 47,576
84367A F4289 0147-16-1685 18,268 79,287 79,287
TOTAL FOR 16 PROJECTS 108,915 1,253,917 1,253,917
84010A F4126 0021-17-1685 49,084 49,084 113,398
84027A F4256 0032-17-0463 595,527 595,527 1,089,172
84173A F4256 0033-17-0463 21,205 21,205 50,357
84367A F4289 0147-17-1685 25,669 25,669 93,614
84365A F4289 0293-17-1685 2,066 2,066 10,332
TOTAL FOR 17 PROJECTS 693,551 693,551 1,356,873
TOTAL FOR ALL PROJECTS 802,466 1,947,468 2,610,790
PROJECT COUNT 9
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