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
WINDHAM-ASHLAND-JEWETT CSD 191401040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1060 18,521 82,330 82,330
84027A F4256 0032-13-0291 11,407 106,438 106,438
84173A F4256 0033-13-0291 2,170 7,910 7,910
84367A F4289 0147-13-1060 7,489 29,955 29,955
TOTAL FOR 13 PROJECTS 39,587 226,633 226,633
84010A F4126 0021-14-1060 70,304 79,346 79,346
84027A F4256 0032-14-0291 92,643 102,937 102,937
84173A F4256 0033-14-0291 7,288 8,097 8,097
84367A F4289 0147-14-1060 21,495 28,329 28,329
TOTAL FOR 14 PROJECTS 191,730 218,709 218,709
TOTAL FOR ALL PROJECTS 231,317 445,342 445,342
PROJECT COUNT 8
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