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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHVILLE CSD                         170901040000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7431          11,632          54,000          54,000                                                         
84010A  F4126  0021-09-0975          58,899         148,865         148,865                                                         
84298A  F4128  0002-09-0975              95           1,585           1,585                                                         
84186A  F4129  0180-09-0975           2,613           3,187           3,187                                                         
84027A  F4256  0032-09-0272          14,183         100,038         100,038                                                         
84173A  F4256  0033-09-0272             195           1,627           1,627                                                         
84367A  F4289  0147-09-0975          26,212          33,797          33,797                                                         
84318X  F4289  0292-09-0975           1,893           2,172           2,172                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,722         345,271         345,271                                                         
                                                                                                                                    
84394   A4285  5000-10-0975         360,400         400,481         400,481                                                         
        F3289  0409-10-7431          27,000          43,828          54,000                                                         
84010A  F4126  0021-10-0975          93,223          93,223         137,279                                                         
84186A  F4129  0180-10-0975           1,490           1,490           2,779                                                         
84027A  F4256  0032-10-0272          25,476         106,101         106,101                                                         
84173A  F4256  0033-10-0272             307             629             629                                                         
84367A  F4289  0147-10-0975          22,410          22,410          45,287                                                         
84318X  F4289  0292-10-0975             266           1,333           1,333                                                         
84389A  F4289  5021-10-0975          29,585          29,585          49,345                                                         
84391A  F4289  5032-10-0272          18,101          18,101          57,300                                                         
84392A  F4289  5033-10-0272             528             528           2,643                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              578,786         717,709         857,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              694,508       1,062,980       1,202,448                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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