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
DALTON-NUNDA CSD (KESHEQUA) 241101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7137 35,773 114,244 114,244
F3289 0644-13-0044 8,500 17,000 17,000
84010A F4126 0021-13-1270 32,391 110,927 110,927
84027A F4256 0032-13-0340 50,510 187,059 187,059
84173A F4256 0033-13-0340 4,411 7,596 7,596
84367A F4289 0147-13-1270 43,682 54,602 54,602
84395A F4289 5500-13-1270 8,775 8,775 8,775
TOTAL FOR 13 PROJECTS 184,042 500,203 500,203
F3289 0409-14-7137 70,005 110,348 110,348
84010A F4126 0021-14-1270 57,528 57,528 107,800
84027A F4256 0032-14-0340 71,826 71,826 218,922
84173A F4256 0033-14-0340 3,250 3,250 16,250
84367A F4289 0147-14-1270 26,342 26,342 52,685
TOTAL FOR 14 PROJECTS 228,951 269,294 506,005
TOTAL FOR ALL PROJECTS 412,993 769,497 1,006,208
PROJECT COUNT 12
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