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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7330 68,955 140,315 140,315
84010A F4126 0021-16-1945 30,555 189,851 189,851
84027A F4256 0032-16-0602 99,117 499,220 499,220
84173A F4256 0033-16-0602 2,184 15,581 15,581
84367A F4289 0147-16-1945 56,489 70,570 70,570
TOTAL FOR 16 PROJECTS 257,300 915,537 915,537
F3289 0409-17-7330 108,747 108,747 142,720
84010A F4126 0021-17-1945 150,339 150,339 199,544
84027A F4256 0032-17-0602 390,192 522,544 522,544
84173A F4256 0033-17-0602 13,754 16,988 16,988
84367A F4289 0147-17-1945 44,195 44,195 74,088
TOTAL FOR 17 PROJECTS 707,227 842,813 955,884
TOTAL FOR ALL PROJECTS 964,527 1,758,350 1,871,421
PROJECT COUNT 10
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