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
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0460 11,889 127,775 127,775
84027A F4256 0032-14-0129 29,168 97,671 97,671
84173A F4256 0033-14-0129 318 3,177 3,177
84367A F4289 0147-14-0460 2,611 26,103 26,103
84395A F4289 5500-14-0460 2,115 21,145 21,145
TOTAL FOR 14 PROJECTS 46,101 275,871 275,871
84010A F4126 0021-15-0460 113,853 126,184 126,184
84027A F4256 0032-15-0129 129,165 143,517 143,517
84173A F4256 0033-15-0129 2,693 2,993 2,993
84367A F4289 0147-15-0460 22,337 24,819 24,819
TOTAL FOR 15 PROJECTS 268,048 297,513 297,513
TOTAL FOR ALL PROJECTS 314,149 573,384 573,384
PROJECT COUNT 9
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