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                                                                                   
                                                                                                                                    
                                                                                                                                    
PIONEER LIBRARY SYSTEM                 430300700027   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0126           4,829          48,290          48,290                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                4,829          48,290          48,290                                                         
                                                                                                                                    
        F3289  0340-09-0007           1,537          16,702          16,702                                                         
        F3289  3602-09-0023           2,501          25,003          25,003                                                         
45310   F4289  0070-09-1017           9,600          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               13,638          53,705          53,705                                                         
                                                                                                                                    
        F3289  0300-10-0016         750,987         750,987         750,987                                                         
        F3289  0300-10-1016          70,117          70,117          70,117                                                         
        F3289  0301-10-0016         159,491         159,491         159,491                                                         
        F3289  0303-10-0016          70,884          70,884          70,884                                                         
        F3289  0304-10-0016          54,957          54,957          54,957                                                         
        F3289  0312-10-0016          85,065          85,065          85,065                                                         
        F3289  0313-10-0016          69,334          69,334          69,334                                                         
        F3289  0335-10-0016           2,816           2,816           2,816                                                         
        F3289  0340-10-0638          14,927          14,927          16,586                                                         
45310   F4289  0070-10-0016           7,365           7,365           7,365                                                         
45310   F4289  0070-10-1018           2,400           2,400          12,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,288,343       1,288,343       1,299,602                                                         
                                                                                                                                    
45310   F4289  0070-11-0066           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,309,090       1,392,618       1,412,997                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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