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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST REGIS FALLS CSD                     161801040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7580           3,695          37,137          37,137                                                         
84010A  F4126  0021-14-0945          22,101         107,509         107,509                                                         
84027A  F4256  0032-14-0265          12,912          80,384          80,384                                                         
84173A  F4256  0033-14-0265             315           3,142           3,142                                                         
84395A  F4289  5500-14-0945           7,270          16,397          16,397                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               46,293         244,569         244,569                                                         
                                                                                                                                    
        F3289  0409-15-7580          36,991          36,991          41,103                                                         
84010A  F4126  0021-15-0945         108,214         108,214         120,239                                                         
84027A  F4256  0032-15-0265          70,155          76,786          76,876                                                         
84173A  F4256  0033-15-0265           2,679           2,679           2,589                                                         
84367A  F4289  0147-15-0945          25,292          25,837          28,709                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              243,331         250,507         269,516                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              289,624         495,076         514,085                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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