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                                                                                   
                                                                                                                                    
                                                                                                                                    
ILION CSD                              210501060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7289          29,233         275,274         275,274                                                         
84010A  F4126  0021-13-1110         128,334         490,147         490,147                                                         
84027A  F4256  0032-13-0303          33,924         376,426         376,426                                                         
84173A  F4256  0033-13-0303           1,198          11,977          11,977                                                         
84367A  F4289  0147-13-1110           9,707          97,020          97,020                                                         
84395A  F4289  5500-13-1110           6,802          27,211          27,211                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              209,198       1,278,055       1,278,055                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              209,198       1,278,055       1,278,055                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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