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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRONTIER CSD                           141604060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7208         194,987         396,689         396,689                                                         
        F3289  0425-09-0104         132,000         176,000         176,000                                                         
84010A  F4126  0021-09-0810         374,374         478,372         478,372                                                         
84298A  F4128  0002-09-0810           1,958           2,002           2,002                                                         
84186A  F4129  0180-09-0810          14,344          18,101          18,101                                                         
84027A  F4256  0032-09-0230         945,596       1,192,734       1,192,734                                                         
84173A  F4256  0033-09-0230          24,359          34,754          34,754                                                         
84367A  F4289  0147-09-0810         176,404         212,283         212,283                                                         
84318X  F4289  0292-09-0810           4,257           5,257           5,257                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,868,279       2,516,192       2,516,192                                                         
                                                                                                                                    
84394   A4285  5000-10-0810       2,186,362       3,140,814       3,489,794                                                         
        F3289  0409-10-7208         198,344         198,344         396,689                                                         
84010A  F4126  0021-10-0810         108,166         108,166         543,026                                                         
84186A  F4129  0180-10-0810           4,098           4,098          20,963                                                         
84027A  F4256  0032-10-0230         237,623         237,623       1,231,074                                                         
84173A  F4256  0033-10-0230           7,632           7,632          38,161                                                         
84397   F4285  5425-10-0104          88,995         137,483         152,759                                                         
84367A  F4289  0147-10-0810          35,630          35,630         186,554                                                         
84318X  F4289  0292-10-0810             982             982           4,911                                                         
84389A  F4289  5021-10-0810         108,393         247,653         275,170                                                         
84391A  F4289  5032-10-0230         169,790         410,587         410,587                                                         
84392A  F4289  5033-10-0230           7,175           7,175           7,175                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,153,190       4,536,187       6,756,863                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,021,469       7,052,379       9,273,055                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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