NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
BEAVER RIVER CSD 231301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1235 176,276 629,297 629,297
84010A F4126 0021-10-1235 61,693 257,640 257,640
84358B F4289 0006-10-1235 1,873 15,341 15,341
84367A F4289 0147-10-1235 34,229 66,952 66,952
84389A F4289 5021-10-1235 38,060 99,317 99,317
84391A F4289 5032-10-0332 14,213 118,657 118,657
TOTAL FOR 10 PROJECTS 326,344 1,187,204 1,187,204
84389A 5021-11-1235 9,452 9,452 47,264
84394 A4285 5000-11-1235 362,586 362,586 438,034
84010A F4126 0021-11-1235 233,308 233,308 265,269
84027A F4256 0032-11-0332 195,741 195,741 195,741
84173A F4256 0033-11-0332 6,758 6,758 7,509
84410 F4287 5400-11-1235 63,707 63,707 90,181
84358B F4289 0006-11-1235 1,705 1,705 8,526
84367A F4289 0147-11-1235 37,069 37,069 61,884
84391A F4289 5032-11-0332 94,384 94,384 122,130
84392A F4289 5033-11-0332 5,680 5,680 5,680
TOTAL FOR 11 PROJECTS 1,010,390 1,010,390 1,242,218
TOTAL FOR ALL PROJECTS 1,336,734 2,197,594 2,429,422
PROJECT COUNT 16
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