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                                                                                   
                                                                                                                                    
                                                                                                                                    
ODESSA-MONTOUR CSD                     550101040000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7437          13,826          64,823          64,823                                                         
84010A  F4126  0021-09-2800          71,500         297,444         297,444                                                         
84298A  F4128  0002-09-2800             203               0               0                                                         
84186A  F4129  0180-09-2800           1,388           3,058           3,058                                                         
84027A  F4256  0031-09-2896           4,745          16,720          16,720                                                         
84027A  F4256  0032-09-0845          28,238         183,777         183,777                                                         
84173A  F4256  0033-09-0845           5,750           7,466           7,466                                                         
84367A  F4289  0147-09-2800          49,937          63,518          63,518                                                         
84318X  F4289  0292-09-2800           2,402           4,933           4,933                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              177,989         641,739         641,739                                                         
                                                                                                                                    
84394   A4285  5000-10-2800         306,064         462,216         513,574                                                         
        F3289  0409-10-7437          32,594          47,507          64,415                                                         
84010A  F4126  0021-10-2800         170,414         210,130         260,234                                                         
84186A  F4129  0180-10-2800           1,107           1,702           6,281                                                         
84027A  F4256  0032-10-0845         107,656         130,932         196,832                                                         
84173A  F4256  0033-10-0845           1,695           1,695           8,475                                                         
84367A  F4289  0147-10-2800          20,920          24,431          58,986                                                         
84318X  F4289  0292-10-2800           1,869           1,869           2,423                                                         
84389A  F4289  5021-10-2800          98,921          98,921         109,913                                                         
84391A  F4289  5032-10-0845          77,836          96,581         107,313                                                         
84392A  F4289  5033-10-0845           2,160           2,860           4,950                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              821,236       1,078,844       1,333,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              999,225       1,720,583       1,975,135                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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