NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
FRONTIER CSD 141604060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7208 170,607 394,825 394,825
F3289 0425-12-0103 34,164 87,909 87,909
84010A F4126 0021-12-0810 187,246 503,263 503,263
84027A F4256 0032-12-0230 498,157 1,190,794 1,190,794
84173A F4256 0033-12-0230 14,961 38,140 38,140
84410 F4287 5400-12-0810 745,156 1,820,446 1,820,446
84367A F4289 0147-12-0810 155,424 208,136 208,136
84395A F4289 5500-12-0810 20,089 61,726 61,726
TOTAL FOR 12 PROJECTS 1,825,804 4,305,239 4,305,239
F3289 0409-13-7208 242,026 242,026 391,145
84010A F4126 0021-13-0810 219,144 467,206 467,206
84027A F4256 0032-13-0230 655,189 1,082,793 1,082,793
84173A F4256 0033-13-0230 21,932 21,932 37,973
84367A F4289 0147-13-0810 77,550 174,556 174,556
TOTAL FOR 13 PROJECTS 1,215,841 1,988,513 2,153,673
TOTAL FOR ALL PROJECTS 3,041,645 6,293,752 6,458,912
PROJECT COUNT 13
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