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 AKRON CSD 142101040000 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 0409-16-7003 15,890 178,032 178,032 84010A F4126 0021-16-0830 15,311 286,757 286,757 84027A F4256 0032-16-0236 32,643 326,423 326,423 84173A F4256 0033-16-0236 642 6,419 6,419 84010A F4289 0011-16-2504 16,000 20,000 20,000 84367A F4289 0147-16-0830 5,041 50,404 50,404 TOTAL FOR 16 PROJECTS 85,527 868,035 868,035 F3289 0409-17-7003 154,596 154,596 180,158 84010A F4126 0021-17-0830 248,429 248,429 299,186 84027A F4256 0032-17-0236 298,850 298,850 337,650 84173A F4256 0033-17-0236 5,023 5,023 5,898 84367A F4289 0147-17-0830 44,236 44,236 49,152 TOTAL FOR 17 PROJECTS 751,134 751,134 872,044 TOTAL FOR ALL PROJECTS 836,661 1,619,169 1,740,079 PROJECT COUNT 11 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