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
COPENHAGEN CSD 230201040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7127 43,918 91,439 91,439
F3289 0663-13-0144 9,447 11,947 11,947
84010A F4126 0021-13-1215 50,360 145,485 145,485
84027A F4256 0032-13-0327 34,834 108,588 108,588
84173A F4256 0033-13-0327 3,187 3,983 3,983
84367A F4289 0147-13-1215 17,590 21,987 21,987
84287C F4289 0187-13-4040 30,300 110,197 110,197
84395A F4289 5500-13-1215 16,529 16,529 16,529
TOTAL FOR 13 PROJECTS 206,165 510,155 510,155
F3289 0409-14-7127 47,521 92,500 92,500
84010A F4126 0021-14-1215 97,358 130,814 130,814
84027A F4256 0032-14-0327 78,974 105,805 105,805
84173A F4256 0033-14-0327 848 4,197 4,197
84367A F4289 0147-14-1215 4,048 20,242 20,242
TOTAL FOR 14 PROJECTS 228,749 353,558 353,558
TOTAL FOR ALL PROJECTS 434,914 863,713 863,713
PROJECT COUNT 13
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