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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERVILLE CSD                         411902040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7633          23,731         118,652         118,652                                                         
84010A  F4126  0021-09-2045          47,461         244,333         244,333                                                         
84186A  F4129  0180-09-2045             476           4,738           4,738                                                         
84027A  F4256  0032-09-0627          38,711         193,553         193,553                                                         
84173A  F4256  0033-09-0627             515           5,141           5,141                                                         
84367A  F4289  0147-09-2045           4,862          48,604          48,604                                                         
84318X  F4289  0292-09-2045             238           2,369           2,369                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,994         617,390         617,390                                                         
                                                                                                                                    
84394   A4285  5000-10-2045         494,775         785,835         785,835                                                         
        F3289  0409-10-7633          59,326          59,326         114,896                                                         
84010A  F4126  0021-10-2045         105,434         255,091         255,091                                                         
84186A  F4129  0180-10-2045           3,819           4,494           4,494                                                         
84027A  F4256  0032-10-0627         129,009         201,433         201,433                                                         
84173A  F4256  0033-10-0627           5,035           5,035           5,035                                                         
84367A  F4289  0147-10-2045          23,355          57,526          57,526                                                         
84318X  F4289  0292-10-2045           2,477           2,477           2,477                                                         
84389A  F4289  5021-10-2045           4,634          23,172          23,172                                                         
84391A  F4289  5032-10-0627          69,482         108,143         108,143                                                         
84392A  F4289  5033-10-0627             997           4,988           4,988                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              898,343       1,507,520       1,563,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,014,337       2,124,910       2,180,480                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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