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
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7011 12,904 124,551 124,551
F3289 0663-13-0013 5,509 8,363 8,363
84010A F4126 0021-13-2330 68,202 353,167 353,167
84027A F4256 0032-13-0710 92,467 334,945 334,945
84367A F4289 0147-13-2330 62,142 81,962 81,962
84287C F4289 0187-13-5038 128,391 497,027 497,027
84395A F4289 5500-13-2330 6,412 15,312 15,312
TOTAL FOR 13 PROJECTS 376,027 1,415,327 1,415,327
F3289 0409-14-7011 124,271 124,271 124,271
84010A F4126 0021-14-2330 310,980 310,980 310,980
84027A F4256 0032-14-0710 267,113 267,113 326,864
84173A F4256 0033-14-0710 18,461 18,461 18,461
84358B F4289 0006-14-2330 26,607 26,607 26,607
84367A F4289 0147-14-2330 19,295 19,295 80,400
84395A F4289 5500-14-2330 24,693 24,693 24,693
TOTAL FOR 14 PROJECTS 791,420 791,420 912,276
TOTAL FOR ALL PROJECTS 1,167,447 2,206,747 2,327,603
PROJECT COUNT 14
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