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
TRUE NORTH ROCHESTER PREP-WEST CAMP 261600860705 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-4820 207,992 254,746 254,746
84367A F4289 0147-16-4820 5,758 7,197 7,197
TOTAL FOR 16 PROJECTS 213,750 261,943 261,943
F3289 0370-17-0237 148,436 148,436 148,436
84010A F4126 0021-17-4820 67,604 67,604 380,075
84367A F4289 0147-17-4820 1,270 1,270 6,354
TOTAL FOR 17 PROJECTS 217,310 217,310 534,865
TOTAL FOR ALL PROJECTS 431,060 479,253 796,808
PROJECT COUNT 5
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