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
STARPOINT CSD 401001060000 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 0409-16-7582 40,572 101,226 101,226
84010A F4126 0021-16-1975 50,843 170,588 170,588
84027A F4256 0032-16-0612 142,292 491,758 491,758
84173A F4256 0033-16-0612 1,078 23,572 23,572
84367A F4289 0147-16-1975 15,049 57,097 57,097
TOTAL FOR 16 PROJECTS 249,834 844,241 844,241
F3289 0409-17-7582 69,238 69,238 103,040
84010A F4126 0021-17-1975 130,642 130,642 217,672
84027A F4256 0032-17-0612 393,685 393,685 579,392
84173A F4256 0033-17-0612 18,789 18,789 22,106
84367A F4289 0147-17-1975 65,009 65,009 84,209
TOTAL FOR 17 PROJECTS 677,363 677,363 1,006,419
TOTAL FOR ALL PROJECTS 927,197 1,521,604 1,850,660
PROJECT COUNT 10
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