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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOHAWK VALLEY COMM COLL                412300591170   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0025           7,864          56,946          56,946                                                         
        F3289  0516-09-1096          21,574         100,714         100,714                                                         
84048   F4277  8000-09-6370           8,790         276,658         276,658                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               38,228         434,318         434,318                                                         
                                                                                                                                    
        F3289  0315-10-0022           7,852           7,852           7,852                                                         
        F3289  0516-10-0025          58,753          78,469          78,469                                                         
        F3289  0537-10-1096          77,705          97,052          97,052                                                         
84048   F4277  8000-10-6370         149,668         287,668         424,070                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              293,978         471,041         607,443                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              332,206         905,359       1,041,761                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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