APPENDIX E The Commonwealth of Massachusetts Department of Elementary & Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4906 PAYMENT NOTIFICATION 1. RECIPIENT NAME 5. DATE 6. APPROVED AMOUNT $ 7. FUNDING SOURCE CFDA # 2. PROJECT NUMBER 8. PAID TO DATE A: DISTRIBUTED: B: PAID DIRECTLY TO MTRS: 3. PROJECT DURATION 9. AMOUNT OF THIS PAYMENT $ 4. APPROVED BUDGET ADMINISTRATORS PROFESSIONAL STAFF SUPPORT STAFF MTRS OTHER FRINGE BENEFITS CONTRACTUAL SERVICES SUPPLIES AND MATERIALS TRAVEL OTHER COSTS INDIRECT COSTS EQUIPMENT TOTAL APPROVED BUDGET The identified project has been approved for the amount indicated in item 6 above. A payment in the amount indicated in item 9 is authorized and will be forwarded by the Treasurer of the Commonwealth. The project must be administered according to the grant agreement and in compliance with the required and current Terms and Conditions on file with the Department of Elementary and Secondary Education. If the payments under the project have not been authorized to the approved amount, please refer to the instructions on Form RF-1 (Request for Funds) to claim additional funds. Questions regarding this notice should be referred to the Grants Management staff at (781) 338-6572. c: Superintendent Contact Person Revised 3/2008