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
SAUQUOIT VALLEY CSD 411603040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7536 10,181 101,808 101,808
84010A F4126 0021-13-2025 18,801 140,499 140,499
84027A F4256 0032-13-0623 20,675 206,749 206,749
84173A F4256 0033-13-0623 307 3,065 3,065
84367A F4289 0147-13-2025 4,112 41,116 41,116
84395A F4289 5500-13-2025 12,737 21,441 21,441
TOTAL FOR 13 PROJECTS 66,813 514,678 514,678
F3289 0409-14-7536 74,720 101,808 101,808
84010A F4126 0021-14-2025 86,544 121,992 121,992
84027A F4256 0032-14-0623 138,471 197,816 197,816
84173A F4256 0033-14-0623 2,476 3,539 3,539
84367A F4289 0147-14-2025 27,447 39,210 39,210
84395A F4289 5500-14-2025 9,448 9,448 11,810
TOTAL FOR 14 PROJECTS 339,106 473,813 476,175
TOTAL FOR ALL PROJECTS 405,919 988,491 990,853
PROJECT COUNT 12
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