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
MOHAWK CSD 210502040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7384 31,508 124,215 124,215
84010A F4126 0021-12-1115 42,290 186,628 186,628
84027A F4256 0032-12-0304 53,632 204,214 204,214
84173A F4256 0033-12-0304 5,176 13,709 13,709
84410 F4287 5400-12-1115 2,956 2,956 2,956
84367A F4289 0147-12-1115 17,975 46,501 46,501
84395A F4289 5500-12-1115 741 7,408 7,408
TOTAL FOR 12 PROJECTS 154,278 585,631 585,631
F3289 0409-13-7384 105,540 100,373 100,373
84010A F4126 0021-13-1115 131,384 160,738 160,738
84027A F4256 0032-13-0304 157,281 190,029 190,029
84173A F4256 0033-13-0304 6,761 8,451 8,451
84367A F4289 0147-13-1115 36,027 44,351 44,351
84395A F4289 5500-13-1115 5,556 5,556 7,408
TOTAL FOR 13 PROJECTS 442,549 509,498 511,350
TOTAL FOR ALL PROJECTS 596,827 1,095,129 1,096,981
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME