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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7330 71,360 142,720 142,720
84010A F4126 0021-12-1945 112,553 216,208 216,208
84027A F4256 0032-12-0602 274,968 530,704 530,704
84173A F4256 0033-12-0602 13,746 17,150 17,150
84410 F4287 5400-12-1945 452,826 794,175 794,175
84367A F4289 0147-12-1945 28,447 63,981 63,981
84395A F4289 5500-12-1945 1,712 17,112 17,112
TOTAL FOR 12 PROJECTS 955,612 1,782,050 1,782,050
F3289 0409-13-7330 71,360 140,315 140,315
84010A F4126 0021-13-1945 115,562 115,562 210,998
84027A F4256 0032-13-0602 263,533 522,187 522,187
84173A F4256 0033-13-0602 3,338 16,784 16,784
84367A F4289 0147-13-1945 3,814 3,814 93,037
84395A F4289 5500-13-1945 7,000 7,000 34,219
TOTAL FOR 13 PROJECTS 464,607 805,662 1,017,540
TOTAL FOR ALL PROJECTS 1,420,219 2,587,712 2,799,590
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