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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLAINEDGE UFSD                         280518030000   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  0425-16-0084          13,627          26,466          26,466                                                         
84010A  F4126  0021-16-1705          62,395          89,693          89,693                                                         
84027A  F4256  0032-16-0469         336,121         583,550         583,550                                                         
84173A  F4256  0033-16-0469          16,615          25,477          25,477                                                         
84367A  F4289  0147-16-1705          21,081          49,615          49,615                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              449,839         774,801         774,801                                                         
                                                                                                                                    
        F3289  0425-17-0084          16,839          16,839          27,395                                                         
84010A  F4126  0021-17-1705          52,705          52,705          81,387                                                         
84027A  F4256  0032-17-0469         459,295         459,295         577,543                                                         
84173A  F4256  0033-17-0469          24,452          24,452          28,015                                                         
84367A  F4289  0147-17-1705          34,080          34,080          43,596                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              587,371         587,371         757,936                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,037,210       1,362,172       1,532,737                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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