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
ARKPORT CSD 571901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7020 3,892 67,477 67,477
84010A F4126 0021-14-2890 12,646 57,764 57,764
84027A F4256 0032-14-0864 10,535 104,964 104,964
84010A F4289 0011-14-2016 29,059 49,600 49,600
84367A F4289 0147-14-2890 9,211 31,520 31,520
TOTAL FOR 14 PROJECTS 65,343 311,325 311,325
F3289 0409-15-7020 54,018 67,876 67,876
84010A F4126 0021-15-2890 42,004 42,004 68,297
84027A F4256 0032-15-0864 82,438 82,438 111,576
84173A F4256 0033-15-0864 402 402 2,013
84367A F4289 0147-15-2890 14,514 14,514 22,758
TOTAL FOR 15 PROJECTS 193,376 207,234 272,520
TOTAL FOR ALL PROJECTS 258,719 518,559 583,845
PROJECT COUNT 10
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