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
WAYLAND-COHOCTON CSD 573002040000 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 5000-11-2915 87,661 674,721 674,721
F3289 0409-11-7637 123,867 251,979 251,979
84010A F4126 0021-11-2915 166,376 359,470 359,470
84027A F4256 0032-11-0868 185,760 396,112 396,112
84173A F4256 0033-11-0868 7,678 11,927 11,927
84410 F4287 5400-11-2915 120,807 564,738 564,738
84367A F4289 0147-11-2915 56,618 107,827 107,827
84389A F4289 5021-11-2915 2,042 2,552 2,552
84391A F4289 5032-11-0868 48,117 199,386 199,386
84392A F4289 5033-11-0868 5,232 9,303 9,303
TOTAL FOR 11 PROJECTS 804,158 2,578,015 2,578,015
F3289 0409-12-7637 134,348 134,348 248,799
84010A F4126 0021-12-2915 195,350 195,350 351,208
84027A F4256 0032-12-0868 281,381 281,381 415,601
84173A F4256 0033-12-0868 4,565 4,565 13,841
84010 F4289 0011-12-2556 5,898 5,898 29,490
84367A F4289 0147-12-2915 41,951 41,951 86,221
84395A F4289 5500-12-2915 18,083 18,083 23,509
TOTAL FOR 12 PROJECTS 681,576 681,576 1,168,669
TOTAL FOR ALL PROJECTS 1,485,734 3,259,591 3,746,684
PROJECT COUNT 17
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