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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARISHVILLE-HOPKINTON CSD              512501040000   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  0409-14-7456          40,155          81,610          81,610                                                         
84010A  F4126  0021-14-2655          21,730         104,586         104,586                                                         
84027A  F4256  0032-14-0800           9,698         106,184         106,184                                                         
84367A  F4289  0147-14-2655           5,591          30,185          30,185                                                         
84395A  F4289  5500-14-2655          14,811          14,811          14,811                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               91,985         337,376         337,376                                                         
                                                                                                                                    
        F3289  0409-15-7456          41,455          60,000          60,000                                                         
84010A  F4126  0021-15-2655          89,508          89,508         137,465                                                         
84027A  F4256  0032-15-0800          87,812         111,049         111,049                                                         
84173A  F4256  0033-15-0800             107             535             535                                                         
84367A  F4289  0147-15-2655          19,962          30,315          30,315                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              238,844         291,407         339,364                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              330,829         628,783         676,740                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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