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                                                                                   
                                                                                                                                    
                                                                                                                                    
HANNIBAL CSD                           460701040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7253          22,732         241,905         241,905                                                         
84010A  F4126  0021-14-2340          32,813         424,566         424,566                                                         
84027A  F4256  0032-14-0712          39,312         393,113         393,113                                                         
84173A  F4256  0033-14-0712          10,125          18,231          18,231                                                         
84358B  F4289  0006-14-2340           4,886          25,999          25,999                                                         
84010A  F4289  0011-14-2056          13,783          89,932          89,932                                                         
84010A  F4289  0011-14-2256          52,209          69,966          69,966                                                         
84367A  F4289  0147-14-2340           8,412          84,115          84,115                                                         
84196A  F4289  0212-14-3821           3,615          36,150          36,150                                                         
84395A  F4289  5500-14-2340          10,203         102,025         102,025                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              198,090       1,486,002       1,486,002                                                         
                                                                                                                                    
        F3289  0409-15-7253         187,665         187,665         243,526                                                         
84010A  F4126  0021-15-2340         269,445         269,445         454,042                                                         
84027A  F4256  0032-15-0712         258,823         381,378         381,378                                                         
84173A  F4256  0033-15-0712           3,468          17,341          17,341                                                         
84358B  F4289  0006-15-2340          20,621          20,621          30,602                                                         
84010A  F4289  0011-15-2056         112,891         112,891         219,966                                                         
84367A  F4289  0147-15-2340          69,203          84,477          84,477                                                         
84196A  F4289  0212-15-3821          16,837          36,050          36,050                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              938,953       1,109,868       1,467,382                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,137,043       2,595,870       2,953,384                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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