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
COOPERSTOWN CSD 471701040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2420 75,246 183,058 183,058
84027A F4256 0032-14-0732 108,536 211,870 211,870
84173A F4256 0033-14-0732 1,164 5,156 5,156
84367A F4289 0147-14-2420 22,255 31,705 31,705
84395A F4289 5500-14-2420 18,802 18,802 18,802
TOTAL FOR 14 PROJECTS 226,003 450,591 450,591
84010A F4126 0021-15-2420 54,472 177,870 177,870
84027A F4256 0032-15-0732 82,706 82,706 236,696
84173A F4256 0033-15-0732 900 900 4,503
84367A F4289 0147-15-2420 9,573 9,573 47,866
TOTAL FOR 15 PROJECTS 147,651 271,049 466,935
TOTAL FOR ALL PROJECTS 373,654 721,640 917,526
PROJECT COUNT 9
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