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
NORTH COLLINS CSD 142201040000 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 0409-16-7420 36,946 77,568 77,568
84010A F4126 0021-16-0835 28,584 157,234 157,234
84027A F4256 0032-16-0237 25,202 127,933 127,933
84173A F4256 0033-16-0237 793 7,929 7,929
84010A F4289 0011-16-3212 34,439 44,308 44,308
84367A F4289 0147-16-0835 7,614 28,280 28,280
TOTAL FOR 16 PROJECTS 133,578 443,252 443,252
F3289 0409-17-7420 40,622 40,622 81,245
84010A F4126 0021-17-0835 110,263 138,942 138,942
84027A F4256 0032-17-0237 106,987 133,061 133,061
84173A F4256 0033-17-0237 7,207 7,207 8,355
84367A F4289 0147-17-0835 20,330 27,824 27,824
TOTAL FOR 17 PROJECTS 285,409 347,656 389,427
TOTAL FOR ALL PROJECTS 418,987 790,908 832,679
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 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME