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
COOPERSTOWN CSD 471701040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-2420 14,006 164,131 164,131
84027A F4256 0032-09-0732 15,302 211,893 211,893
84173A F4256 0033-09-0732 725 3,725 3,725
84367A F4289 0147-09-2420 3,103 62,827 62,827
TOTAL FOR 09 PROJECTS 33,136 442,576 442,576
84394 A4285 5000-10-2420 495,139 932,138 932,138
F3289 0409-10-7125 21,600 24,132 24,132
84010A F4126 0021-10-2420 116,411 152,329 152,329
84186A F4129 0180-10-2420 698 5,379 5,379
84027A F4256 0032-10-0732 130,043 199,422 199,422
84173A F4256 0033-10-0732 4,559 4,559 4,559
84367A F4289 0147-10-2420 38,016 47,987 62,431
84318X F4289 0292-10-2420 297 1,462 1,462
84389A F4289 5021-10-2420 34,790 59,172 78,174
84391A F4289 5032-10-0732 43,760 89,772 89,772
84392A F4289 5033-10-0732 5,067 5,626 5,626
TOTAL FOR 10 PROJECTS 890,380 1,521,978 1,555,424
TOTAL FOR ALL PROJECTS 923,516 1,964,554 1,998,000
PROJECT COUNT 15
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