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
SHOREHAM-WADING RIVER CSD 580601040000 SUFFOLK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3165 6,459 30,308 30,308
84027A F4256 0032-14-0930 201,763 458,732 458,732
84173A F4256 0033-14-0930 9,918 14,492 14,492
84367A F4289 0147-14-3165 29,009 38,232 38,232
TOTAL FOR 14 PROJECTS 247,149 541,764 541,764
84010A F4126 0021-15-3165 10,021 10,021 69,167
84027A F4256 0032-15-0930 98,503 98,503 492,518
84173A F4256 0033-15-0930 4,364 4,364 21,822
84367A F4289 0147-15-3165 9,264 9,264 56,663
TOTAL FOR 15 PROJECTS 122,152 122,152 640,170
TOTAL FOR ALL PROJECTS 369,301 663,916 1,181,934
PROJECT COUNT 8
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