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
SOUTH LEWIS CSD 231101040000 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 0409-16-7568 7,822 88,293 88,293
F3289 0640-16-2100 31,903 333,129 333,129
TOTAL FOR 16 PROJECTS 39,725 421,422 421,422
F3289 0409-17-7568 80,471 80,471 89,413
F3289 0640-17-3051 315,000 335,914 335,914
F3289 0640-17-3052 57,745 57,745 57,745
84010A F4126 0021-17-1230 313,340 313,340 313,340
84027A F4256 0032-17-0331 274,431 274,431 274,431
84173A F4256 0033-17-0331 8,355 8,355 8,355
84358B F4289 0006-17-1230 21,714 21,714 21,714
84367A F4289 0147-17-1230 85,268 85,268 85,268
TOTAL FOR 17 PROJECTS 1,156,324 1,177,238 1,186,180
TOTAL FOR ALL PROJECTS 1,196,049 1,598,660 1,607,602
PROJECT COUNT 10
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