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 LEWISTON-PORTER CSD 400301060000 NIAGARA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7330 68,955 140,315 140,315 84010A F4126 0021-13-1945 93,282 208,844 208,844 84027A F4256 0032-13-0602 258,654 522,187 522,187 84173A F4256 0033-13-0602 13,446 16,784 16,784 84367A F4289 0147-13-1945 84,544 88,358 88,358 84395A F4289 5500-13-1945 22,137 29,137 29,137 TOTAL FOR 13 PROJECTS 541,018 1,005,625 1,005,625 F3289 0409-14-7330 116,315 140,315 140,315 84010A F4126 0021-14-1945 143,630 143,630 204,185 84027A F4256 0032-14-0602 360,320 495,071 495,071 84173A F4256 0033-14-0602 16,321 18,093 18,093 84367A F4289 0147-14-1945 14,118 14,118 75,273 TOTAL FOR 14 PROJECTS 650,704 811,227 932,937 TOTAL FOR ALL PROJECTS 1,191,722 1,816,852 1,938,562 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME