NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
JAMESTOWN COMM COLLEGE 061700590990 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84048A F4277 8000-08-6290 183,816 229,770 229,770
TOTAL FOR 08 PROJECTS 183,816 229,770 229,770
84048 F4277 8000-09-6290 139,794 174,742 174,742
TOTAL FOR 09 PROJECTS 139,794 174,742 174,742
F3289 0315-10-0171 6,176 6,176 6,176
84048 F4277 8000-10-6290 36,400 36,400 196,220
TOTAL FOR 10 PROJECTS 42,576 42,576 202,396
TOTAL FOR ALL PROJECTS 366,186 447,088 606,908
PROJECT COUNT 4
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