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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMMOND CSD                            511201040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-2610          65,465          81,963          81,963                                                         
84395A  F4289  5500-14-2610          12,250          12,250          12,250                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               77,715          94,213          94,213                                                         
                                                                                                                                    
        F3289  0409-15-7249          36,000          36,000          40,000                                                         
84010A  F4126  0021-15-2610          20,925         104,534         104,534                                                         
84027A  F4256  0032-15-0791          13,207          66,037          66,037                                                         
84173A  F4256  0033-15-0791               5              29              29                                                         
84367A  F4289  0147-15-2610           3,897          19,488          19,488                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               74,034         226,088         230,088                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              151,749         320,301         324,301                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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