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                                                                                   
                                                                                                                                    
                                                                                                                                    
KEENE CSD                              150601040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7308           2,700          13,500          13,500                                                         
84010A  F4126  0021-14-0870          12,595          42,836          42,836                                                         
84027A  F4256  0032-14-0248          11,356          35,614          35,614                                                         
84173A  F4256  0033-14-0248              71              88              88                                                         
84367A  F4289  0147-14-0870           1,750           5,831           5,831                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               28,472          97,869          97,869                                                         
                                                                                                                                    
        F3289  0409-15-7308           8,100          13,500          13,500                                                         
84010A  F4126  0021-15-0870          35,311          39,119          39,119                                                         
84027A  F4256  0032-15-0248          17,384          38,472          38,472                                                         
84173A  F4256  0033-15-0248               2              14              14                                                         
84367A  F4289  0147-15-0870           3,794           5,803           5,803                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               64,591          96,908          96,908                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               93,063         194,777         194,777                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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