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
STARPOINT CSD 401001060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7582 9,911 102,647 102,647
84027A F4256 0032-13-0612 42,717 523,968 523,968
84367A F4289 0147-13-1975 2,053 65,483 65,483
84395A F4289 5500-13-1975 19,161 19,161 19,161
TOTAL FOR 13 PROJECTS 73,842 711,259 711,259
F3289 0409-14-7582 73,791 73,791 103,040
84010A F4126 0021-14-1975 144,015 144,260 197,404
84027A F4256 0032-14-0612 381,728 381,728 495,530
84173A F4256 0033-14-0612 19,217 19,217 23,518
84367A F4289 0147-14-1975 43,907 43,907 68,067
TOTAL FOR 14 PROJECTS 662,658 662,903 887,559
TOTAL FOR ALL PROJECTS 736,500 1,374,162 1,598,818
PROJECT COUNT 9
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