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                                                                                   
                                                                                                                                    
                                                                                                                                    
OWEGO-APALACHIN CSD                    600601060000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7450          27,456         274,560         274,560                                                         
        F3289  0425-09-0079           6,143          69,143          69,143                                                         
        F3289  0663-09-0063           5,375          54,874          54,874                                                         
84010A  F4126  0021-09-3345          17,044         325,087         325,087                                                         
84027A  F4256  0032-09-0976          32,375         501,840         501,840                                                         
84173A  F4256  0033-09-0976           1,781          17,801          17,801                                                         
84367A  F4289  0147-09-3345           8,318         100,754         100,754                                                         
84318X  F4289  0292-09-3345              33           2,763           2,763                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               98,525       1,346,822       1,346,822                                                         
                                                                                                                                    
84394   A4285  5000-10-3345       1,067,298       1,163,379       1,372,920                                                         
        F3289  0409-10-7450         183,040         247,104         274,560                                                         
84010A  F4126  0021-10-3345         276,356         319,391         354,879                                                         
84186A  F4129  0180-10-3345           5,727           7,525           8,362                                                         
84027A  F4256  0032-10-0976         384,049         499,728         555,254                                                         
84173A  F4256  0033-10-0976          15,758          15,758          25,681                                                         
84397   F4285  5425-10-0079          51,699          55,174          61,305                                                         
84397   F4285  5663-10-0063           6,956           7,775          11,000                                                         
84367A  F4289  0147-10-3345          84,493          91,350         101,501                                                         
84318X  F4289  0292-10-3345             618           2,782           3,092                                                         
84389A  F4289  5021-10-3345          28,022          28,022         140,114                                                         
84391A  F4289  5032-10-0976         221,050         247,499         275,439                                                         
84392A  F4289  5033-10-0976          11,394          11,394          12,705                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,336,460       2,696,881       3,196,812                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,434,985       4,043,703       4,543,634                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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