NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
NORWICH CITY SD 081200050000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7432 56,315 342,873 342,873
84010A F4126 0021-14-0455 199,663 513,693 513,693
84027A F4256 0032-14-0128 226,212 589,712 589,712
84173A F4256 0033-14-0128 5,239 30,525 30,525
84358B F4289 0006-14-0455 8,146 33,277 33,277
84010A F4289 0011-14-2296 16,727 22,263 22,263
84367A F4289 0147-14-0455 22,452 149,288 149,288
84395A F4289 5500-14-0455 43,946 43,946 43,946
TOTAL FOR 14 PROJECTS 578,700 1,725,577 1,725,577
F3289 0409-15-7432 336,188 336,188 373,543
84010A F4126 0021-15-0455 648,754 648,754 825,954
84027A F4256 0032-15-0128 484,006 484,006 581,910
84173A F4256 0033-15-0128 6,500 6,500 20,358
84358B F4289 0006-15-0455 45,701 45,701 50,779
84367A F4289 0147-15-0455 31,903 31,903 159,516
TOTAL FOR 15 PROJECTS 1,553,052 1,553,052 2,012,060
TOTAL FOR ALL PROJECTS 2,131,752 3,278,629 3,737,637
PROJECT COUNT 14
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