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
ALTMAR PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2330 409,545 409,545 409,545
F3289 0409-11-7011 21,504 129,009 129,009
84010A F4126 0021-11-2330 120,914 327,597 327,597
84027A F4256 0032-11-0710 115,997 341,909 341,909
84173A F4256 0033-11-0710 14,558 18,135 18,135
84397 F4285 5663-11-0013 3,216 7,000 7,000
84367A F4289 0147-11-2330 69,134 86,529 86,529
84287 F4289 0187-11-5038 351,023 815,768 815,768
84391A F4289 5032-11-0710 56,299 186,808 186,808
84392A F4289 5033-11-0710 2,124 8,473 8,473
84386A F4289 5291-11-0029 88,813 199,200 199,200
84395A F4289 5500-11-2330 11,100 11,100 11,100
TOTAL FOR 11 PROJECTS 1,264,227 2,541,073 2,541,073
F3289 0409-12-7011 115,539 115,539 128,377
F3289 0663-12-0013 5,964 5,964 8,400
84010A F4126 0021-12-2330 191,960 191,960 293,450
84027A F4256 0032-12-0710 304,248 304,248 362,143
84173A F4256 0033-12-0710 16,105 16,105 17,895
84410 F4287 5400-12-2330 276,710 276,710 347,660
84367A F4289 0147-12-2330 16,119 16,119 80,595
84287 F4289 0187-12-5038 609,204 609,204 870,294
84395A F4289 5500-12-2330 21,316 21,316 36,375
TOTAL FOR 12 PROJECTS 1,557,165 1,557,165 2,145,189
TOTAL FOR ALL PROJECTS 2,821,392 4,098,238 4,686,262
PROJECT COUNT 21
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