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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNNY SKIES CONEY CORP                 800000084082   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0545-15-1017          85,100         290,000         290,000       C402419                                           
                                                                                                                                    
TOTAL FOR 15  PROJECTS               85,100         290,000         290,000                                                         
                                                                                                                                    
        F3289  0545-16-1017         112,500         150,000         150,000       C402419                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              112,500         150,000         150,000                                                         
                                                                                                                                    
        F3289  0545-17-1017          75,000         100,000         100,000       C402419                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS               75,000         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              272,600         540,000         540,000                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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