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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARISHVILLE-HOPKINTON CSD              512501040000   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  0409-13-7456          32,494          73,949          73,949                                                         
84010A  F4126  0021-13-2655          23,378         108,342         108,342                                                         
84027A  F4256  0032-13-0800          22,394         102,884         102,884                                                         
84367A  F4289  0147-13-2655           4,963          30,459          30,459                                                         
84395A  F4289  5500-13-2655           7,296           7,296           7,296                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               90,525         322,930         322,930                                                         
                                                                                                                                    
        F3289  0409-14-7456          41,455          81,610          81,610                                                         
84010A  F4126  0021-14-2655          82,856          94,401         104,586                                                         
84027A  F4256  0032-14-0800          96,486         106,184         106,184                                                         
84173A  F4256  0033-14-0800             770             770             770                                                         
84367A  F4289  0147-14-2655          24,594          30,185          30,185                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              246,161         313,150         323,335                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              336,686         636,080         646,265                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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