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
ARKPORT CSD 571901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2890 253,195 253,195 253,195
84010A F4126 0021-11-2890 18,605 68,768 68,768
84186A F4129 0180-11-2890 431 539 539
84027A F4256 0032-11-0864 21,035 108,626 108,626
84367A F4289 0147-11-2890 600 22,661 22,661
84391A F4289 5032-11-0864 19,300 68,020 68,020
TOTAL FOR 11 PROJECTS 313,166 521,809 521,809
F3289 0409-12-7020 61,987 61,987 66,910
84010A F4126 0021-12-2890 44,373 44,373 73,472
84027A F4256 0032-12-0864 81,313 81,313 113,961
84173A F4256 0033-12-0864 1,726 1,726 2,042
84410 F4287 5400-12-2890 148,346 148,346 211,923
84010 F4289 0011-12-2024 15,632 15,632 30,610
84367A F4289 0147-12-2890 16,842 16,842 22,760
TOTAL FOR 12 PROJECTS 370,219 370,219 521,678
TOTAL FOR ALL PROJECTS 683,385 892,028 1,043,487
PROJECT COUNT 13
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