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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEUVELTON CSD                          512404040000   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  0409-14-7267          48,757          98,683          98,683                                                         
84010A  F4126  0021-14-2650          70,600         193,365         193,365                                                         
84027A  F4256  0032-14-0799          59,476         153,245         153,245                                                         
84367A  F4289  0147-14-2650          11,299          43,751          43,751                                                         
84395A  F4289  5500-14-2650          31,625          31,625          31,625                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              221,757         520,669         520,669                                                         
                                                                                                                                    
        F3289  0409-15-7267          49,926          49,926          97,593                                                         
84010A  F4126  0021-15-2650         166,062         184,726         184,726                                                         
84027A  F4256  0032-15-0799         131,727         153,552         153,552                                                         
84173A  F4256  0033-15-0799           2,026           2,026           2,026                                                         
84367A  F4289  0147-15-2650          41,617          55,467          55,467                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              391,358         445,697         493,364                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              613,115         966,366       1,014,033                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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