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                                                                                   
                                                                                                                                    
                                                                                                                                    
REMSEN CSD                             411701040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7499          25,585          58,741          58,741                                                         
        F3289  0425-09-0088          13,609          69,409          69,409                                                         
84010A  F4126  0021-09-2035          38,858         126,108         126,108                                                         
84186A  F4129  0180-09-2035           1,565           2,021           2,021                                                         
84027A  F4256  0032-09-0624          37,075         141,023         141,023                                                         
84173A  F4256  0033-09-0624           2,561           3,472           3,472                                                         
84367A  F4289  0147-09-2035           3,530          35,292          35,292                                                         
84357A  F4289  0243-09-0124          13,696         133,829         133,829                                                         
84318X  F4289  0292-09-2035             676             921             921                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              137,155         570,816         570,816                                                         
                                                                                                                                    
84394   A4285  5000-10-2035         247,923         391,329         391,329                                                         
        F3289  0409-10-7499          34,936          34,936          67,091                                                         
84010A  F4126  0021-10-2035          73,000         114,694         127,438                                                         
84186A  F4129  0180-10-2035             477             477           2,385                                                         
84027A  F4256  0032-10-0624          86,644         129,561         143,957                                                         
84173A  F4256  0033-10-0624           1,115           1,115           5,578                                                         
84397   F4285  5425-10-0088          13,077          55,074          61,194                                                         
84367A  F4289  0147-10-2035           6,967          31,355          34,839                                                         
84357A  F4289  0243-10-0124          29,740          29,740          35,129                                                         
84318X  F4289  0292-10-2035             247             247           1,237                                                         
84389A  F4289  5021-10-2035          48,807          48,807          54,231                                                         
84391A  F4289  5032-10-0624          42,000          42,000          61,981                                                         
84392A  F4289  5033-10-0624             571             571           2,859                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              585,504         879,906         989,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              722,659       1,450,722       1,560,064                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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