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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAHOPAC CSD                            480101060000   PUTNAM                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-2440          10,542         121,618         121,618                                                         
84027A  F4256  0032-14-0736         195,295         915,697         915,697                                                         
84173A  F4256  0033-14-0736          10,650          28,090          28,090                                                         
84367A  F4289  0147-14-2440         120,960         185,962         185,962                                                         
84365A  F4289  0293-14-2440          10,071          11,524          11,524                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              347,518       1,262,891       1,262,891                                                         
                                                                                                                                    
84010A  F4126  0021-15-2440         109,414         120,116         120,116                                                         
84027A  F4256  0032-15-0736         869,061         869,061         965,624                                                         
84173A  F4256  0033-15-0736          23,846          23,846          28,796                                                         
84367A  F4289  0147-15-2440          64,076          64,076         143,212                                                         
84365A  F4289  0293-15-2440           2,820           2,820          20,476                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,069,217       1,079,919       1,278,224                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,416,735       2,342,810       2,541,115                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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