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
CHERRY VALLEY-SPRINGFIELD CSD 472202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7106 674 64,469 64,469
84010A F4126 0021-14-2430 17,633 133,772 133,772
84027A F4256 0032-14-0734 11,515 133,578 133,578
84173A F4256 0033-14-0734 522 5,220 5,220
84367A F4289 0147-14-2430 4,350 39,516 39,516
TOTAL FOR 14 PROJECTS 34,694 376,555 376,555
F3289 0409-15-7106 55,785 70,885 70,885
84010A F4126 0021-15-2430 96,604 96,604 120,394
84027A F4256 0032-15-0734 116,452 143,411 143,411
84173A F4256 0033-15-0734 3,640 4,963 4,963
84367A F4289 0147-15-2430 22,002 39,456 39,456
TOTAL FOR 15 PROJECTS 294,483 355,319 379,109
TOTAL FOR ALL PROJECTS 329,177 731,874 755,664
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME