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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7330 24,000 140,315 140,315
84010A F4126 0021-14-1945 55,779 199,409 199,409
84027A F4256 0032-14-0602 134,751 495,071 495,071
84173A F4256 0033-14-0602 1,772 18,093 18,093
84367A F4289 0147-14-1945 60,533 74,651 74,651
TOTAL FOR 14 PROJECTS 276,835 927,539 927,539
F3289 0409-15-7330 89,157 140,315 140,315
84010A F4126 0021-15-1945 125,213 187,295 208,106
84027A F4256 0032-15-0602 325,798 519,505 519,505
84173A F4256 0033-15-0602 11,625 16,946 16,946
84367A F4289 0147-15-1945 29,672 57,828 72,341
TOTAL FOR 15 PROJECTS 581,465 921,889 957,213
TOTAL FOR ALL PROJECTS 858,300 1,849,428 1,884,752
PROJECT COUNT 10
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