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
WAYLAND-COHOCTON CSD 573002040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7637 125,733 251,785 251,785
84010A F4126 0021-14-2915 126,359 306,600 306,600
84027A F4256 0032-14-0868 175,329 388,114 388,114
84173A F4256 0033-14-0868 6,471 12,165 12,165
84367A F4289 0147-14-2915 15,337 54,536 54,536
84395A F4289 5500-14-2915 27,474 50,669 50,669
TOTAL FOR 14 PROJECTS 476,703 1,063,869 1,063,869
F3289 0409-15-7637 164,790 164,790 252,105
84010A F4126 0021-15-2915 273,476 273,476 348,248
84027A F4256 0032-15-0868 306,972 409,627 409,627
84173A F4256 0033-15-0868 13,191 14,656 14,656
84358B F4289 0006-15-2915 23,641 23,641 28,920
84367A F4289 0147-15-2915 56,804 56,804 121,349
TOTAL FOR 15 PROJECTS 838,874 942,994 1,174,905
TOTAL FOR ALL PROJECTS 1,315,577 2,006,863 2,238,774
PROJECT COUNT 12
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