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 ERIE COMM COLLEGE-NORTH 140203590630 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84048A F4277 8000-14-6190 611,237 767,783 767,783 TOTAL FOR 14 PROJECTS 611,237 767,783 767,783 F3289 0315-15-0058 13,247 13,247 13,247 84048A F4277 8000-15-6190 169,293 169,293 846,467 TOTAL FOR 15 PROJECTS 182,540 182,540 859,714 TOTAL FOR ALL PROJECTS 793,777 950,323 1,627,497 PROJECT COUNT 3 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME