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                                                                                   
                                                                                                                                    
                                                                                                                                    
PHOENIX CSD                            462001060000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7469          22,659         226,667         226,667                                                         
84010A  F4126  0021-09-2370          53,815         488,641         488,641                                                         
84186A  F4129  0180-09-2370             852           8,513           8,513                                                         
84027A  F4256  0032-09-0718          45,155         564,732         564,732                                                         
84173A  F4256  0033-09-0718          14,042          17,897          17,897                                                         
84010   F4289  0011-09-2153          40,000          50,000          50,000                                                         
84377A  F4289  0123-09-0029           6,000          60,000          60,000                                                         
84367A  F4289  0147-09-2370           9,905          99,042          99,042                                                         
84318X  F4289  0292-09-2370             465           4,650           4,650                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              192,893       1,520,142       1,520,142                                                         
                                                                                                                                    
        F3289  0409-10-7469         113,338         204,008         226,676                                                         
84010A  F4126  0021-10-2370         409,922         409,922         453,263                                                         
84186A  F4129  0180-10-2370           9,809           9,809          10,899                                                         
84027A  F4256  0032-10-0718         526,038         526,038         584,487                                                         
84173A  F4256  0033-10-0718           3,794           3,794          18,972                                                         
84367A  F4289  0147-10-2370          19,334          19,334          97,164                                                         
84318X  F4289  0292-10-2370             884             884           4,587                                                         
84389A  F4289  5021-10-2370         173,044         173,044         192,272                                                         
84391A  F4289  5032-10-0718          55,365          55,365         276,825                                                         
84392A  F4289  5033-10-0718           2,553           2,553          12,769                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,314,081       1,404,751       1,877,914                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,506,974       2,924,893       3,398,056                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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