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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITESBORO CSD                         412902060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0425-14-0129           2,806          28,185          28,185                                                         
84010A  F4126  0021-14-2080          35,585         393,652         393,652                                                         
84027A  F4256  0032-14-0636          54,208         736,129         736,129                                                         
84173A  F4256  0033-14-0636           2,827          31,419          31,419                                                         
84395A  F4289  5500-14-2080          21,573         108,739         108,739                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              116,999       1,298,124       1,298,124                                                         
                                                                                                                                    
        F3289  0425-15-0129          12,136          12,136          28,181                                                         
84010A  F4126  0021-15-2080         320,151         320,151         385,484                                                         
84027A  F4256  0032-15-0636         580,777         580,777         729,967                                                         
84173A  F4256  0033-15-0636          17,159          17,159          17,817                                                         
84367A  F4289  0147-15-2080          24,525          27,516         195,484                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              954,748         957,739       1,356,933                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,071,747       2,255,863       2,655,057                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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