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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILSON CSD                             401501060000   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  0409-16-7667           9,247         110,290         110,290                                                         
84010A  F4126  0021-16-1990          25,693         321,744         321,744                                                         
84027A  F4256  0032-16-0615          49,154         300,624         300,624                                                         
84173A  F4256  0033-16-0615             887           8,862           8,862                                                         
84367A  F4289  0147-16-1990           7,324          74,466          74,466                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               92,305         815,986         815,986                                                         
                                                                                                                                    
        F3289  0409-17-7667          82,929          99,857         131,516                                                         
84010A  F4126  0021-17-1990         251,103         260,238         289,154                                                         
84027A  F4256  0032-17-0615         250,698         272,521         302,802                                                         
84173A  F4256  0033-17-0615           7,084           8,404           9,338                                                         
84367A  F4289  0147-17-1990          65,309          67,142          74,603                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              657,123         708,162         807,413                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              749,428       1,524,148       1,623,399                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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