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
PHOENIX CSD 462001060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7469 44,945 217,015 217,015
84010A F4126 0021-14-2370 90,359 360,138 360,138
84027A F4256 0032-14-0718 128,509 537,781 537,781
84173A F4256 0033-14-0718 9,372 21,976 21,976
84367A F4289 0147-14-2370 18,495 35,926 35,926
84196A F4289 0212-14-4074 13,997 34,997 34,997
84395A F4289 5500-14-2370 32,464 32,464 32,464
TOTAL FOR 14 PROJECTS 338,141 1,240,297 1,240,297
F3289 0409-15-7469 112,489 112,489 224,979
84010A F4126 0021-15-2370 247,366 247,366 362,081
84027A F4256 0032-15-0718 407,711 559,985 559,985
84173A F4256 0033-15-0718 9,293 21,217 21,217
84367A F4289 0147-15-2370 17,367 17,367 86,837
84196A F4289 0212-15-4074 25,000 34,767 34,767
TOTAL FOR 15 PROJECTS 819,226 993,191 1,289,866
TOTAL FOR ALL PROJECTS 1,157,367 2,233,488 2,530,163
PROJECT COUNT 13
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