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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY OF NORTHERN NEW YORK          222000630029   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  2367-16-1505          13,957         139,566         139,566       C402670                                           
84002A  F4791  2338-16-2021           1,610          16,100          16,100       C402149                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               15,567         155,666         155,666                                                         
                                                                                                                                    
        F3289  2367-17-1505         125,609         125,609         139,566       C402670                                           
84002A  F4791  2338-17-2021          14,490          14,490          16,100       C402149                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              140,099         140,099         155,666                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              155,666         295,765         311,332                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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