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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHAZY UFSD                             090601020000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-0490          24,049          63,407          63,407                                                         
84027A  F4256  0032-14-0135          23,727         102,049         102,049                                                         
84173A  F4256  0033-14-0135             530           5,298           5,298                                                         
84367A  F4289  0147-14-0490           5,950          14,507          14,507                                                         
84395A  F4289  5500-14-0490             588           5,880           5,880                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               54,844         191,141         191,141                                                         
                                                                                                                                    
84010A  F4126  0021-15-0490          53,496          62,767          62,767                                                         
84027A  F4256  0032-15-0135          98,195         107,278         107,278                                                         
84173A  F4256  0033-15-0135           4,015           4,462           4,462                                                         
84010A  F4289  0011-15-3014          16,490          50,987          50,987                                                         
84367A  F4289  0147-15-0490          14,255          14,255               0                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              186,451         239,749         225,494                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              241,295         430,890         416,635                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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