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
FAIRPORT CSD 261301060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1375 34,361 270,145 270,145
84027A F4256 0032-12-0366 114,295 1,017,943 1,017,943
84173A F4256 0033-12-0366 29,871 53,290 53,290
84410 F4287 5400-12-1375 349,879 1,628,421 1,628,421
84367A F4289 0147-12-1375 69,949 126,618 126,618
TOTAL FOR 12 PROJECTS 598,355 3,096,417 3,096,417
84010A F4126 0021-13-1375 246,901 246,901 399,041
84027A F4256 0032-13-0366 1,163,533 1,163,533 1,512,888
84173A F4256 0033-13-0366 28,389 28,389 41,949
84367A F4289 0147-13-1375 203,633 203,633 319,044
84365A F4289 0293-13-1375 4,647 4,647 24,202
TOTAL FOR 13 PROJECTS 1,647,103 1,647,103 2,297,124
TOTAL FOR ALL PROJECTS 2,245,458 4,743,520 5,393,541
PROJECT COUNT 10
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