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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHERN NEW YORK LIBRARY NETWORK      512902700003   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-0096           3,504          51,465          51,465                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,504          51,465          51,465                                                         
                                                                                                                                    
        A3060  0375-10-0096          25,733          25,733          25,733                                                         
        A3060  0375-10-1096          19,816          24,637          24,637                                                         
        F3289  0345-10-0005          79,610          79,610          79,610                                                         
        F3289  0349-10-0005          28,707          28,707          28,707                                                         
        F3289  0350-10-0005         287,854         287,854         287,854                                                         
        F3289  0350-10-1005          41,657          41,657          41,657                                                         
        F3289  0355-10-0005         190,537         190,537         190,537                                                         
45310   F4289  0070-10-0024           8,500          10,625          10,625                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              682,414         689,360         689,360                                                         
                                                                                                                                    
45310   F4289  0070-11-0012           3,266           4,960          16,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,266           4,960          16,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              689,184         745,785         757,159                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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