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
OPPENHEIM-EPHRATAH CSD 171001040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7444 34,899 86,249 86,249
84027A F4256 0032-12-0273 33,445 96,619 96,619
84410 F4287 5400-12-0980 1,738 1,738 1,738
84395A F4289 5500-12-0980 2,321 9,284 9,284
TOTAL FOR 12 PROJECTS 72,403 193,890 193,890
F3289 0409-13-7444 65,622 90,309 90,309
84010A F4126 0021-13-0980 90,857 135,807 135,807
84027A F4256 0032-13-0273 62,651 95,819 95,819
84173A F4256 0033-13-0273 2,924 4,471 4,471
84367A F4289 0147-13-0980 19,451 29,749 29,749
TOTAL FOR 13 PROJECTS 241,505 356,155 356,155
TOTAL FOR ALL PROJECTS 313,908 550,045 550,045
PROJECT COUNT 9
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