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 TOWN OF COVERT 611001640001 SENECA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 A3060 0580-13-4149 4,032 4,466 4,466 TOTAL FOR 13 PROJECTS 4,032 4,466 4,466 TOTAL FOR ALL PROJECTS 4,032 4,466 4,466 PROJECT COUNT 1 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME