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 ACCORD CORPORATION 800000057506 ALLEGANY PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 84287 F4289 0187-12-4001 80,613 807,303 807,303 TOTAL FOR 12 PROJECTS 80,613 807,303 807,303 84287C F4289 0187-13-4001 339,477 720,790 807,434 84287 F4289 0187-13-4001 161,486 720,790 807,434 84287C F4289 0187-13-4001 219,827 720,790 807,434 TOTAL FOR 13 PROJECTS 720,790 2,162,370 2,422,302 TOTAL FOR ALL PROJECTS 801,403 2,969,673 3,229,605 PROJECT COUNT 4 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