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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAUQUOIT VALLEY CSD                    411603040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7536          10,182         101,808         101,808                                                         
84010A  F4126  0021-15-2025          12,325         123,243         123,243                                                         
84027A  F4256  0032-15-0623          20,663         212,466         212,466                                                         
84173A  F4256  0033-15-0623             305           3,042           3,042                                                         
84367A  F4289  0147-15-2025           3,957          39,569          39,569                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               47,432         480,128         480,128                                                         
                                                                                                                                    
        F3289  0409-16-7536          91,626          91,626         101,808                                                         
84010A  F4126  0021-16-2025         114,003         126,671         126,671                                                         
84027A  F4256  0032-16-0623         177,722         197,542         197,542                                                         
84173A  F4256  0033-16-0623           2,519           2,799           2,799                                                         
84367A  F4289  0147-16-2025          35,174          39,083          39,083                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              421,044         457,721         467,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              468,476         937,849         948,031                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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