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
PHOENIX CSD 462001060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2390 3,739 30,598 30,598
F3289 0409-12-7469 22,834 221,252 221,252
84010A F4126 0021-12-2370 78,501 388,576 388,576
84027A F4256 0032-12-0718 141,877 664,783 664,783
84173A F4256 0033-12-0718 3,529 20,215 20,215
84410 F4287 5400-12-2370 168,004 806,584 806,584
84010 F4289 0011-12-2414 51,184 63,980 63,980
84367A F4289 0147-12-2370 36,343 152,783 152,783
84395A F4289 5500-12-2370 8,309 8,309 8,309
TOTAL FOR 12 PROJECTS 514,320 2,357,080 2,357,080
F3289 0409-13-7469 159,167 159,167 217,207
84010A F4126 0021-13-2370 209,243 209,243 382,904
84027A F4256 0032-13-0718 371,197 558,753 558,753
84173A F4256 0033-13-0718 17,018 17,018 18,911
84367A F4289 0147-13-2370 17,918 17,918 89,591
TOTAL FOR 13 PROJECTS 774,543 962,099 1,267,366
TOTAL FOR ALL PROJECTS 1,288,863 3,319,179 3,624,446
PROJECT COUNT 14
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