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
ARKPORT CSD 571901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7020 3,157 65,755 65,755
84010A F4126 0021-13-2890 22,262 67,809 67,809
84010 F4289 0011-13-2016 30,390 42,350 42,350
84367A F4289 0147-13-2890 1,413 22,356 22,356
84395A F4289 5500-13-2890 5,199 5,199 5,199
TOTAL FOR 13 PROJECTS 62,421 203,469 203,469
F3289 0409-14-7020 63,585 67,477 67,477
84010A F4126 0021-14-2890 45,118 45,118 61,343
84027A F4256 0032-14-0864 94,429 104,964 104,964
84173A F4256 0033-14-0864 2,266 2,266 2,266
84010A F4289 0011-14-2016 16,239 20,541 52,342
84010 F4289 0011-14-2016 4,302 20,541 52,342
84367A F4289 0147-14-2890 22,309 22,309 31,520
TOTAL FOR 14 PROJECTS 248,248 283,216 372,254
TOTAL FOR ALL PROJECTS 310,669 486,685 575,723
PROJECT COUNT 12
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