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
AKRON CSD 142101040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7003 15,602 177,744 177,744
84010A F4126 0021-12-0830 20,411 204,105 204,105
84027A F4256 0032-12-0236 34,092 340,916 340,916
84173A F4256 0033-12-0236 611 6,104 6,104
84410 F4287 5400-12-0830 148,102 700,998 700,998
84010 F4289 0011-12-2012 25,287 31,685 31,685
84367A F4289 0147-12-0830 18,219 50,358 50,358
84395A F4289 5500-12-0830 7,445 24,193 24,193
TOTAL FOR 12 PROJECTS 269,769 1,536,103 1,536,103
F3289 0409-13-7003 146,263 146,263 177,242
84010A F4126 0021-13-0830 180,224 180,224 200,249
84027A F4256 0032-13-0236 306,805 306,805 340,895
84173A F4256 0033-13-0236 5,459 5,459 6,066
84367A F4289 0147-13-0830 45,322 45,322 51,995
84395A F4289 5500-13-0830 9,972 9,972 14,246
TOTAL FOR 13 PROJECTS 694,045 694,045 790,693
TOTAL FOR ALL PROJECTS 963,814 2,230,148 2,326,796
PROJECT COUNT 14
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