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
COPENHAGEN CSD 230201040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7127 44,869 92,390 92,390
84010A F4126 0021-12-1215 53,948 155,852 155,852
84027A F4256 0032-12-0327 36,405 113,911 113,911
84173A F4256 0033-12-0327 3,200 3,999 3,999
84410 F4287 5400-12-1215 50,471 128,029 128,029
84367A F4289 0147-12-1215 18,295 22,868 22,868
84287 F4289 0187-12-4040 25,042 110,197 110,197
84395A F4289 5500-12-1215 13,227 13,227 13,227
TOTAL FOR 12 PROJECTS 245,457 640,473 640,473
F3289 0409-13-7127 47,521 91,439 91,439
F3289 0663-13-0144 2,500 11,947 11,947
84010A F4126 0021-13-1215 95,125 145,485 145,485
84027A F4256 0032-13-0327 73,754 108,588 108,588
84173A F4256 0033-13-0327 796 3,983 3,983
84367A F4289 0147-13-1215 4,397 21,987 21,987
84287 F4289 0187-13-4040 22,039 110,197 110,197
84287C F4289 0187-13-4040 57,858 110,197 110,197
TOTAL FOR 13 PROJECTS 303,990 603,823 603,823
TOTAL FOR ALL PROJECTS 549,447 1,244,296 1,244,296
PROJECT COUNT 16
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