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
EL PUENTE DE WILLIAMSBURG, INC. 800000057557 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 0640-16-2014 21,344 183,675 183,675 C401407
84287C F4289 0187-16-6028 21,345 223,845 223,845 C402091
84287C F4289 0187-16-6029 28,362 298,362 298,362 C402092
TOTAL FOR 16 PROJECTS 71,051 705,882 705,882
84287C F4289 0187-17-6028 200,570 200,570 225,000 C402091
84287C F4289 0187-17-6029 250,724 270,000 300,000 C402092
TOTAL FOR 17 PROJECTS 451,294 470,570 525,000
TOTAL FOR ALL PROJECTS 522,345 1,176,452 1,230,882
PROJECT COUNT 5
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