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
LISBON CSD 511602040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7333 46,394 93,505 93,505
84010A F4126 0021-14-2620 68,770 155,970 155,970
84367A F4289 0147-14-2620 24,016 46,146 46,146
84196A F4289 0212-14-4061 7,440 36,085 36,085
84395A F4289 5500-14-2620 27,774 27,774 27,774
TOTAL FOR 14 PROJECTS 174,394 359,480 359,480
F3289 0409-15-7333 63,398 90,917 90,917
84010A F4126 0021-15-2620 110,423 155,415 155,415
84027A F4256 0032-15-0793 122,991 153,736 153,736
84173A F4256 0033-15-0793 2,386 3,003 3,003
84367A F4289 0147-15-2620 27,975 39,883 39,883
84196A F4289 0212-15-2620 23,146 36,050 36,050
TOTAL FOR 15 PROJECTS 350,319 479,004 479,004
TOTAL FOR ALL PROJECTS 524,713 838,484 838,484
PROJECT COUNT 11
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