NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
NORWICH CITY SD 081200050000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7432 86,758 359,865 359,865
84010A F4126 0021-16-0455 291,860 727,237 727,237
84027A F4256 0032-16-0128 134,765 520,462 520,462
84173A F4256 0033-16-0128 911 16,921 16,921
84358B F4289 0006-16-0455 29,548 36,935 36,935
84010A F4289 0011-16-2096 59,061 59,061 59,061
84367A F4289 0147-16-0455 50,668 154,323 154,323
TOTAL FOR 16 PROJECTS 653,571 1,874,804 1,874,804
F3289 0409-17-7432 326,219 326,219 373,543
84010A F4126 0021-17-0455 618,337 618,337 701,282
84027A F4256 0032-17-0128 483,075 483,075 546,191
84173A F4256 0033-17-0128 17,694 17,694 19,660
84358B F4289 0006-17-0455 7,879 7,879 39,395
84010A F4289 0011-17-2240 33,555 33,555 90,085
84367A F4289 0147-17-0455 139,943 139,943 155,493
TOTAL FOR 17 PROJECTS 1,626,702 1,626,702 1,925,649
TOTAL FOR ALL PROJECTS 2,280,273 3,501,506 3,800,453
PROJECT COUNT 14
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