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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWFANE CSD                            400601060000   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  0409-16-7413         102,478         246,316         246,316                                                         
84010A  F4126  0021-16-1955         234,493         293,878         293,878                                                         
84027A  F4256  0032-16-0606         281,975         353,325         353,325                                                         
84173A  F4256  0033-16-0606          12,494          16,038          16,038                                                         
84367A  F4289  0147-16-1955          51,263          69,107          69,107                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              682,703         978,664         978,664                                                         
                                                                                                                                    
        F3289  0409-17-7413         143,838         143,838         287,676                                                         
84010A  F4126  0021-17-1955         177,583         177,583         254,154                                                         
84027A  F4256  0032-17-0606         322,372         322,372         365,155                                                         
84173A  F4256  0033-17-0606          16,809          16,809          17,356                                                         
84367A  F4289  0147-17-1955          60,313          60,313         141,070                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              720,915         720,915       1,065,411                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,403,618       1,699,579       2,044,075                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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