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 ERIE COMM COLLEGE-NORTH 140203590630 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84048A F4277 8000-16-6190 543,411 700,128 700,128 TOTAL FOR 16 PROJECTS 543,411 700,128 700,128 F3289 0315-17-0058 13,715 13,715 13,715 84048A F4277 8000-17-6190 165,776 165,776 828,880 TOTAL FOR 17 PROJECTS 179,491 179,491 842,595 TOTAL FOR ALL PROJECTS 722,902 879,619 1,542,723 PROJECT COUNT 3 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME