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
AKRON CSD 142101040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7003 18,362 179,468 179,468
84010A F4126 0021-14-0830 17,952 193,804 193,804
84027A F4256 0032-14-0236 8,895 301,882 301,882
84367A F4289 0147-14-0830 5,026 50,254 50,254
84395A F4289 5500-14-0830 1,500 14,589 14,589
84395A F4289 5545-14-3001 24,665 24,665 24,665
TOTAL FOR 14 PROJECTS 76,400 764,662 764,662
F3289 0409-15-7003 162,142 162,142 180,158
84010A F4126 0021-15-0830 220,968 220,968 245,521
84027A F4256 0032-15-0236 313,827 341,720 341,720
84173A F4256 0033-15-0236 5,418 5,510 5,510
84367A F4289 0147-15-0830 45,656 50,729 50,729
84395A F4289 5545-15-3001 115,385 115,385 139,020
84395A F4289 5545-15-4018 15,964 29,033 29,033
TOTAL FOR 15 PROJECTS 879,360 925,487 991,691
TOTAL FOR ALL PROJECTS 955,760 1,690,149 1,756,353
PROJECT COUNT 13
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