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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSAPEQUA UFSD                        280523030000   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  0425-16-0063          10,692          40,317          40,317                                                         
84010A  F4126  0021-16-1720          26,910         170,800         170,800                                                         
84027A  F4256  0032-16-0472         481,822       1,526,021       1,526,021                                                         
84173A  F4256  0033-16-0472           9,158          77,796          77,796                                                         
84367A  F4289  0147-16-1720          23,822         167,523         167,523                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              552,404       1,982,457       1,982,457                                                         
                                                                                                                                    
        F3289  0425-17-0063          21,375          21,375          40,337                                                         
84010A  F4126  0021-17-1720         140,494         140,494         194,122                                                         
84027A  F4256  0032-17-0472       1,027,661       1,027,661       1,544,161                                                         
84173A  F4256  0033-17-0472          78,289          78,289          94,630                                                         
84367A  F4289  0147-17-1720         105,660         105,660         196,178                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,373,479       1,373,479       2,069,428                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,925,883       3,355,936       4,051,885                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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