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                                                                                   
                                                                                                                                    
                                                                                                                                    
ATTICA CSD                             670201060000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3840          52,874         212,166         212,166                                                         
84027A  F4256  0032-14-1116          24,634         182,314         182,314                                                         
84173A  F4256  0033-14-1116           8,500          30,323          30,323                                                         
84367A  F4289  0147-14-3840          28,400          72,825          72,825                                                         
84395A  F4289  5500-14-3840           4,910          16,538          16,538                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              119,318         514,166         514,166                                                         
                                                                                                                                    
84010A  F4126  0021-15-3840         129,108         129,108         201,649                                                         
84027A  F4256  0032-15-1116         167,496         250,979         250,979                                                         
84173A  F4256  0033-15-1116          15,303          25,423          25,423                                                         
84367A  F4289  0147-15-3840          30,974          30,974          93,795                                                         
84395A  F4289  5500-15-3840           3,300           4,649           4,649                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              346,181         441,133         576,495                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              465,499         955,299       1,090,661                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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