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
FRONTIER CSD 141604060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7208 145,657 374,513 374,513
84010A F4126 0021-14-0810 226,909 416,263 416,263
84027A F4256 0032-14-0230 444,617 1,073,615 1,073,615
84173A F4256 0033-14-0230 14,479 38,252 38,252
84367A F4289 0147-14-0810 110,975 191,863 191,863
84395A F4289 5500-14-0810 1,784 17,840 17,840
TOTAL FOR 14 PROJECTS 944,421 2,112,346 2,112,346
F3289 0409-15-7208 217,905 217,905 396,689
84010A F4126 0021-15-0810 285,015 285,015 457,580
84027A F4256 0032-15-0230 650,003 650,003 1,157,235
84173A F4256 0033-15-0230 23,340 23,340 37,847
84010A F4289 0011-15-3210 408 408 2,044
84367A F4289 0147-15-0810 87,083 87,083 186,496
84365A F4289 0149-15-0810 6,115 6,115 30,575
84395A F4289 5500-15-0810 19,018 19,931 19,931
TOTAL FOR 15 PROJECTS 1,288,887 1,289,800 2,288,397
TOTAL FOR ALL PROJECTS 2,233,308 3,402,146 4,400,743
PROJECT COUNT 14
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