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
EDEN CSD 141201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7168 13,462 134,616 134,616
84010A F4126 0021-16-0780 16,098 160,972 160,972
84027A F4256 0032-16-0224 27,657 276,561 276,561
84173A F4256 0033-16-0224 233 14,357 14,357
84367A F4289 0147-16-0780 5,242 53,257 53,257
TOTAL FOR 16 PROJECTS 62,692 639,763 639,763
F3289 0409-17-7168 121,154 121,154 134,616
84010A F4126 0021-17-0780 151,521 151,521 168,357
84027A F4256 0032-17-0224 263,098 263,098 292,528
84173A F4256 0033-17-0224 9,991 9,991 12,190
84367A F4289 0147-17-0780 47,304 47,304 52,560
TOTAL FOR 17 PROJECTS 593,068 593,068 660,251
TOTAL FOR ALL PROJECTS 655,760 1,232,831 1,300,014
PROJECT COUNT 10
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