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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALTMAR-PARISH-WILLIAMSTOWN CSD         460102040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7011          12,838         128,377         128,377                                                         
        F3289  0663-12-0013           2,436           8,400           8,400                                                         
84010A  F4126  0021-12-2330          53,692         245,652         245,652                                                         
84027A  F4256  0032-12-0710          52,354         356,602         356,602                                                         
84173A  F4256  0033-12-0710           1,790          17,895          17,895                                                         
84410   F4287  5400-12-2330          70,950         347,660         347,660                                                         
84010   F4289  0011-12-2018          22,117          22,117          22,117                                                         
84367A  F4289  0147-12-2330          64,476          80,595          80,595                                                         
84287   F4289  0187-12-5038          93,954         703,158         703,158                                                         
84395A  F4289  5500-12-2330          15,059          36,375          36,375                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              389,666       1,946,831       1,946,831                                                         
                                                                                                                                    
        F3289  0409-13-7011         111,647         124,551         124,551                                                         
        F3289  0663-13-0013           2,854           3,834           8,363                                                         
84010A  F4126  0021-13-2330         284,965         353,167         353,167                                                         
84027A  F4256  0032-13-0710         242,478         307,000         342,707                                                         
84173A  F4256  0033-13-0710          17,849          17,849          17,849                                                         
84358B  F4289  0006-13-2330          27,492          27,492          27,492                                                         
84367A  F4289  0147-13-2330          19,820          23,260          81,962                                                         
84287C  F4289  0187-13-5038         368,636         418,060         522,176                                                         
84395A  F4289  5500-13-2330           8,900           8,900          15,312                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,084,641       1,284,113       1,493,579                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,474,307       3,230,944       3,440,410                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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