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                                                                                   
                                                                                                                                    
                                                                                                                                    
LYNCOURT UFSD                          421504020000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7346          30,360          60,720          60,720                                                         
84010A  F4126  0021-09-2155          11,632         116,315         116,315                                                         
84298A  F4128  0002-09-2155              34             334             334                                                         
84186A  F4129  0180-09-2155             193           1,928           1,928                                                         
84027A  F4256  0032-09-0654           9,417          94,164          94,164                                                         
84173A  F4256  0033-09-0654             357           3,563           3,563                                                         
84367A  F4289  0147-09-2155           1,303          13,026          13,026                                                         
84318X  F4289  0292-09-2155              87             862             862                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               53,383         290,912         290,912                                                         
                                                                                                                                    
84394   A4285  5000-10-2155          48,054         124,416         124,416                                                         
        F3289  0409-10-7346          30,360          30,360          60,720                                                         
        F3289  7190-10-0001          11,250          11,250          15,000                                                         
84010A  F4126  0021-10-2155         104,124         115,693         115,693                                                         
84186A  F4129  0180-10-2155           1,681           1,868           1,868                                                         
84027A  F4256  0032-10-0654          72,550          80,611          80,611                                                         
84173A  F4256  0033-10-0654           3,139           3,488           3,488                                                         
84367A  F4289  0147-10-2155          11,917          13,241          13,241                                                         
84318X  F4289  0292-10-2155           1,010           1,123           1,123                                                         
84389A  F4289  5021-10-2155          44,371          49,301          49,301                                                         
84391A  F4289  5032-10-0654          39,435          43,817          43,817                                                         
84392A  F4289  5033-10-0654           1,819           2,021           2,021                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              369,710         477,189         511,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              423,093         768,101         802,211                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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