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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY ASSISTANCE CENTER             310200630277   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  2367-16-1518          66,502         223,847         223,847       C402652                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               66,502         223,847         223,847                                                         
                                                                                                                                    
        F3289  2367-17-1518          88,378          88,378         216,177       C402652                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS               88,378          88,378         216,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              154,880         312,225         440,024                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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