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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTPORT-SOUTH MANOR CSD               580912060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7167          64,860         129,720         129,720                                                         
84010A  F4126  0021-16-3230          38,042          98,518          98,518                                                         
84027A  F4256  0032-16-1528         212,169         712,395         712,395                                                         
84173A  F4256  0033-16-1528           9,383          34,815          34,815                                                         
84367A  F4289  0147-16-3230          23,344          83,813          83,813                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              347,798       1,059,261       1,059,261                                                         
                                                                                                                                    
        F3289  0409-17-7167          64,860          64,860         129,720                                                         
84010A  F4126  0021-17-3230         108,694         108,694         133,817                                                         
84027A  F4256  0032-17-1258         546,265         546,265         730,347                                                         
84173A  F4256  0033-17-1258          25,382          25,382          29,509                                                         
84367A  F4289  0147-17-3230          77,836          77,836          86,968                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              823,037         823,037       1,110,361                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,170,835       1,882,298       2,169,622                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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