NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
COPENHAGEN CSD 230201040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84389A F4289 5021-10-1215 2,000 43,723 43,723
TOTAL FOR 10 PROJECTS 2,000 43,723 43,723
84394 A4285 5000-11-1215 67,206 150,828 150,828
F3289 0409-11-7127 47,521 95,042 95,042
84010A F4126 0021-11-1215 66,523 169,754 169,754
84027A F4256 0032-11-0327 42,476 120,785 120,785
84173A F4256 0033-11-0327 3,198 3,997 3,997
84397 F4285 5663-11-0144 9,423 9,423 9,423
84367A F4289 0147-11-1215 24,839 30,456 30,456
84287 F4289 0187-11-4040 21,109 110,197 110,197
84389A F4289 5021-11-1215 37,396 46,409 46,409
84391A F4289 5032-11-0327 39,640 66,293 66,293
84392A F4289 5033-11-0327 2,420 3,025 3,025
84386A F4289 5291-11-0046 93,886 200,000 200,000
TOTAL FOR 11 PROJECTS 455,637 1,006,209 1,006,209
F3289 0409-12-7127 47,521 47,521 92,390
84010A F4126 0021-12-1215 101,904 155,852 155,852
84027A F4256 0032-12-0327 77,506 77,506 113,911
84173A F4256 0033-12-0327 799 799 3,999
84410 F4287 5400-12-1215 77,558 77,558 128,029
84367A F4289 0147-12-1215 4,573 4,573 22,868
84287 F4289 0187-12-4040 85,155 85,155 110,197
TOTAL FOR 12 PROJECTS 395,016 448,964 627,246
TOTAL FOR ALL PROJECTS 852,653 1,498,896 1,677,178
PROJECT COUNT 20
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