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
SOUTH KORTRIGHT CSD 121702040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7523 12,771 56,000 56,000
84010A F4126 0021-14-0630 6,019 81,396 81,396
84027A F4256 0032-14-0167 8,424 84,235 84,235
84173A F4256 0033-14-0167 219 2,183 2,183
84367A F4289 0147-14-0630 2,798 24,375 24,375
84395A F4289 5500-14-0630 18,990 18,990 18,990
TOTAL FOR 14 PROJECTS 49,221 267,179 267,179
F3289 0409-15-7523 40,622 56,000 56,000
84010A F4126 0021-15-0630 41,096 41,096 62,852
84027A F4256 0032-15-0167 65,962 87,869 87,869
84173A F4256 0033-15-0167 1,425 1,999 1,999
84367A F4289 0147-15-0630 19,583 19,583 24,364
TOTAL FOR 15 PROJECTS 168,688 206,547 233,084
TOTAL FOR ALL PROJECTS 217,909 473,726 500,263
PROJECT COUNT 11
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