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
LISBON CSD 511602040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7333 28,743 93,370 93,370
84010A F4126 0021-13-2620 45,217 181,984 181,984
84027A F4256 0032-13-0793 30,091 150,303 150,303
84367A F4289 0147-13-2620 39,950 73,800 73,800
84395A F4289 5500-13-2620 6,840 13,680 13,680
TOTAL FOR 13 PROJECTS 150,841 513,137 513,137
F3289 0409-14-7333 47,111 93,505 93,505
84010A F4126 0021-14-2620 87,200 155,970 155,970
84027A F4256 0032-14-0793 138,866 138,866 138,866
84173A F4256 0033-14-0793 3,262 3,262 3,262
84367A F4289 0147-14-2620 22,130 39,804 49,450
84196A F4289 0212-14-4061 28,645 36,085 36,085
TOTAL FOR 14 PROJECTS 327,214 467,492 477,138
TOTAL FOR ALL PROJECTS 478,055 980,629 990,275
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 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME