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 LEWIS CSD                        231101040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0640-13-2100          45,790         332,162         332,162                                                         
84027A  F4256  0032-13-0331          35,027         276,096         276,096                                                         
84395A  F4289  5500-13-1230           7,480          21,800          21,800                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               88,297         630,058         630,058                                                         
                                                                                                                                    
        F3289  0409-14-7568          87,293          87,293          87,293                                                         
        F3289  0640-14-2100         301,226         313,676         313,676                                                         
84010A  F4126  0021-14-1230         294,585         294,585         294,585                                                         
84027A  F4256  0032-14-0331         276,090         276,090         276,090                                                         
84173A  F4256  0033-14-0331           9,040           9,040           9,040                                                         
84367A  F4289  0147-14-1230          85,563          85,563          85,563                                                         
84395A  F4289  5500-14-1230          47,094          58,864          58,864                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,100,891       1,125,111       1,125,111                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,189,188       1,755,169       1,755,169                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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