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
AKRON CSD 142101040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7003 30,979 177,242 177,242
84010A F4126 0021-13-0830 15,525 195,749 195,749
84027A F4256 0032-13-0236 32,898 340,062 340,062
84367A F4289 0147-13-0830 6,673 51,995 51,995
84395A F4289 5500-13-0830 4,274 14,246 14,246
TOTAL FOR 13 PROJECTS 90,349 779,294 779,294
F3289 0409-14-7003 161,106 161,106 180,158
84010A F4126 0021-14-0830 174,423 174,423 193,804
84027A F4256 0032-14-0236 292,987 292,987 325,542
84173A F4256 0033-14-0236 6,072 6,072 6,747
84367A F4289 0147-14-0830 45,228 45,228 50,254
84395A F4289 5500-14-0830 13,089 13,089 14,589
TOTAL FOR 14 PROJECTS 692,905 692,905 771,094
TOTAL FOR ALL PROJECTS 783,254 1,472,199 1,550,388
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME