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
FRONTIER CSD 141604060000 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 0409-16-7208 178,035 388,373 388,373
84010A F4126 0021-16-0810 210,232 477,872 477,872
84027A F4256 0032-16-0230 437,871 1,212,815 1,212,815
84173A F4256 0033-16-0230 25,965 47,531 47,531
84010A F4289 0011-16-3210 47,192 57,192 57,192
84367A F4289 0147-16-0810 56,122 151,844 151,844
TOTAL FOR 16 PROJECTS 955,417 2,335,627 2,335,627
F3289 0409-17-7208 290,262 290,262 396,689
84010A F4126 0021-17-0810 404,380 404,380 585,899
84027A F4256 0032-17-0230 887,182 887,182 1,163,217
84173A F4256 0033-17-0230 36,050 36,050 46,513
84367A F4289 0147-17-0810 66,837 66,837 157,609
TOTAL FOR 17 PROJECTS 1,684,711 1,684,711 2,349,927
TOTAL FOR ALL PROJECTS 2,640,128 4,020,338 4,685,554
PROJECT COUNT 11
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