NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
SOUTH KORTRIGHT CSD 121702040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7523 15,368 56,000 56,000
84010A F4126 0021-13-0630 24,295 90,934 90,934
84027A F4256 0032-13-0167 19,616 87,547 87,547
84173A F4256 0033-13-0167 189 1,997 1,997
84367A F4289 0147-13-0630 7,476 25,412 25,412
TOTAL FOR 13 PROJECTS 66,944 261,890 261,890
F3289 0409-14-7523 43,229 43,229 56,250
84010A F4126 0021-14-0630 75,377 75,377 84,244
84027A F4256 0032-14-0167 75,811 84,235 84,235
84173A F4256 0033-14-0167 1,964 2,183 2,183
84367A F4289 0147-14-0630 21,577 21,577 24,375
TOTAL FOR 14 PROJECTS 217,958 226,601 251,287
TOTAL FOR ALL PROJECTS 284,902 488,491 513,177
PROJECT COUNT 10
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