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
ERIE COMM COLLEGE-NORTH 140203590630 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84048 F4277 8000-09-6190 690,193 866,645 866,645
84243 F4277 8080-09-0013 102,900 102,900 514,500
TOTAL FOR 09 PROJECTS 793,093 969,545 1,381,145
F3289 0315-10-0168 12,895 12,895 12,895
84048 F4277 8000-10-6190 202,899 202,899 1,093,758
84243 F4277 8080-10-0013 102,900 102,900 514,500
TOTAL FOR 10 PROJECTS 318,694 318,694 1,621,153
TOTAL FOR ALL PROJECTS 1,111,787 1,288,239 3,002,298
PROJECT COUNT 5
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