NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
COPENHAGEN CSD 230201040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7127 46,089 93,610 93,610
84010A F4126 0021-15-1215 12,693 127,852 127,852
84027A F4256 0032-15-0327 11,127 111,264 111,264
84173A F4256 0033-15-0327 3,174 3,968 3,968
84367A F4289 0147-15-1215 16,635 20,793 20,793
TOTAL FOR 15 PROJECTS 89,718 357,487 357,487
F3289 0409-16-7127 73,908 73,908 95,042
84010A F4126 0021-16-1215 104,096 149,002 149,002
84027A F4256 0032-16-0327 75,418 104,321 104,321
84173A F4256 0033-16-0327 746 3,730 3,730
84367A F4289 0147-16-1215 15,490 20,644 20,644
TOTAL FOR 16 PROJECTS 269,658 351,605 372,739
TOTAL FOR ALL PROJECTS 359,376 709,092 730,226
PROJECT COUNT 10
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