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                                                                                   
                                                                                                                                    
                                                                                                                                    
THREE VILLAGE CSD                      580201060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 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  0021-16-2960         115,282         145,813         145,813                                                         
84027A  F4256  0032-16-0878       1,064,121       1,346,399       1,346,399                                                         
84173A  F4256  0033-16-0878          74,241          93,794          93,794                                                         
84367A  F4289  0147-16-2960         146,761         177,959         177,959                                                         
84365A  F4289  0149-16-2960           9,407          14,207          14,207                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,409,812       1,778,172       1,778,172                                                         
                                                                                                                                    
84010A  F4126  0021-17-2960         105,510         105,510         200,422                                                         
84027A  F4256  0032-17-0878         846,605         846,605       1,536,429                                                         
84173A  F4256  0033-17-0878          20,444          20,444          66,250                                                         
84367A  F4289  0147-17-2960          30,835          30,835         177,466                                                         
84365A  F4289  0149-17-2960           1,959           1,959           9,796                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,005,353       1,005,353       1,990,363                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,415,165       2,783,525       3,768,535                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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