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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARISHVILLE-HOPKINTON CSD              512501040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7456          18,545          60,000          60,000                                                         
84010A  F4126  0021-15-2655          46,363         135,871         135,871                                                         
84027A  F4256  0032-15-0800          23,237         111,049         111,049                                                         
84173A  F4256  0033-15-0800             428             535             535                                                         
84367A  F4289  0147-15-2655          10,353          30,315          30,315                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               98,926         337,770         337,770                                                         
                                                                                                                                    
        F3289  0409-16-7456          41,455          41,455          82,911                                                         
84010A  F4126  0021-16-2655          94,043          94,043         136,665                                                         
84027A  F4256  0032-16-0800          84,855         100,080         100,080                                                         
84173A  F4256  0033-16-0800              93             466             466                                                         
84367A  F4289  0147-16-2655          20,987          29,777          29,777                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              241,433         265,821         349,899                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              340,359         603,591         687,669                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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