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
COPENHAGEN CSD 230201040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7127 18,092 92,000 92,000
84010A F4126 0021-16-1215 44,906 149,002 149,002
84027A F4256 0032-16-0327 28,903 104,321 104,321
84173A F4256 0033-16-0327 2,984 3,730 3,730
10579 F4289 0005-16-0012 11,068 11,068 11,068
84367A F4289 0147-16-1215 5,154 20,644 20,644
TOTAL FOR 16 PROJECTS 111,107 380,765 380,765
F3289 0409-17-7127 70,648 70,648 95,042
F3289 0451-17-0008 8,820 33,743 33,743
84010A F4126 0021-17-1215 122,276 122,276 177,516
84027A F4256 0032-17-0327 77,325 107,937 107,936
84173A F4256 0033-17-0327 786 3,932 3,930
84367A F4289 0147-17-1215 7,830 7,830 20,362
TOTAL FOR 17 PROJECTS 287,685 346,366 438,529
TOTAL FOR ALL PROJECTS 398,792 727,131 819,294
PROJECT COUNT 12
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