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
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7011 10,733 139,933 139,933
F3289 0663-09-0013 7,961 19,110 19,110
84010A F4126 0021-09-2330 32,018 331,091 331,091
84186A F4129 0180-09-2330 5,753 7,191 7,191
84027A F4256 0032-09-0710 33,950 347,406 347,406
84173A F4256 0033-09-0710 12,985 16,603 16,603
84367A F4289 0147-09-2330 11,793 79,959 79,959
84318X F4289 0292-09-2330 86 2,930 2,930
TOTAL FOR 09 PROJECTS 115,279 944,223 944,223
84394 A4285 5000-10-2330 733,510 1,173,834 1,173,834
F3289 0409-10-7011 112,958 123,228 136,921
84010A F4126 0021-10-2330 274,255 306,431 340,479
84186A F4129 0180-10-2330 5,594 5,897 6,553
84027A F4256 0032-10-0710 276,304 322,072 357,858
84173A F4256 0033-10-0710 5,220 17,783 20,774
84397 F4285 5663-10-0013 4,923 7,393 7,393
84367A F4289 0147-10-2330 17,528 24,885 96,346
84287 F4289 0187-10-5038 258,701 410,969 870,294
84318X F4289 0292-10-2330 2,515 4,266 4,740
84389A F4289 5021-10-2330 138,127 138,127 153,475
84391A F4289 5032-10-0710 158,686 168,120 186,801
84392A F4289 5033-10-0710 7,754 7,754 8,616
TOTAL FOR 10 PROJECTS 1,996,075 2,710,759 3,364,084
84386A F4289 5291-11-0029 39,985 39,985 199,925
TOTAL FOR 11 PROJECTS 39,985 39,985 199,925
TOTAL FOR ALL PROJECTS 2,151,339 3,694,967 4,508,232
PROJECT COUNT 22
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME