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
CARMEL CSD 480102060000 PUTNAM
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2445 201,934 947,450 947,450
84010A F4126 0021-11-2445 29,707 138,477 138,477
84027A F4256 0032-11-0737 69,437 829,483 829,483
84173A F4256 0033-11-0737 13 29,278 29,278
84367A F4289 0147-11-2445 29,310 114,883 114,883
84318X F4289 0292-11-2445 89 1,000 1,000
84365A F4289 0293-11-2445 1,574 16,423 16,423
84391A F4289 5032-11-0737 549,497 819,167 819,167
84392A F4289 5033-11-0737 18,230 23,059 23,059
TOTAL FOR 11 PROJECTS 899,791 2,919,220 2,919,220
84010A F4126 0021-12-2445 100,950 100,950 322,818
84027A F4256 0032-12-0737 726,059 726,059 1,228,114
84173A F4256 0033-12-0737 12,147 12,147 53,288
84410 F4287 5400-12-2445 478,649 478,649 804,735
84367A F4289 0147-12-2445 50,447 50,447 247,084
84365A F4289 0293-12-2445 10,574 10,574 23,332
TOTAL FOR 12 PROJECTS 1,378,826 1,378,826 2,679,371
TOTAL FOR ALL PROJECTS 2,278,617 4,298,046 5,598,591
PROJECT COUNT 15
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