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
ALTMAR PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2330 440,324 1,173,834 1,173,609
F3289 0409-10-7011 23,963 136,921 136,921
84010A F4126 0021-10-2330 66,224 340,479 340,479
84186A F4129 0180-10-2330 959 6,553 6,553
84027A F4256 0032-10-0710 66,991 343,295 343,295
84173A F4256 0033-10-0710 15,307 20,527 20,527
84397 F4285 5663-10-0013 2,470 7,393 7,393
84367A F4289 0147-10-2330 78,818 96,346 96,346
84287 F4289 0187-10-5038 371,206 629,907 629,907
84318X F4289 0292-10-2330 2,225 4,740 4,740
84389A F4289 5021-10-2330 15,348 153,475 153,475
84391A F4289 5032-10-0710 27,510 186,196 186,196
84392A F4289 5033-10-0710 862 8,616 8,616
TOTAL FOR 10 PROJECTS 1,112,207 3,108,282 3,108,057
F3289 0409-11-7011 107,505 107,505 129,009
84010A F4126 0021-11-2330 206,683 241,787 328,597
84027A F4256 0032-11-0710 225,912 313,005 341,522
84173A F4256 0033-11-0710 3,577 18,135 18,135
84397 F4285 5663-11-0013 3,784 7,000 7,000
84367A F4289 0147-11-2330 17,395 20,521 86,975
84287 F4289 0187-11-5038 464,745 658,348 870,294
84391A F4289 5032-11-0710 130,509 186,808 186,808
84392A F4289 5033-11-0710 6,349 8,473 8,473
84386A F4289 5291-11-0029 70,402 142,085 199,925
TOTAL FOR 11 PROJECTS 1,236,861 1,703,667 2,176,738
TOTAL FOR ALL PROJECTS 2,349,068 4,811,949 5,284,795
PROJECT COUNT 23
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