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
SAUQUOIT VALLEY CSD 411603040000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7536 10,182 101,808 101,808
84010A F4126 0021-16-2025 12,668 126,671 126,671
84027A F4256 0032-16-0623 19,820 197,542 197,542
84173A F4256 0033-16-0623 280 2,799 2,799
84367A F4289 0147-16-2025 3,909 39,083 39,083
TOTAL FOR 16 PROJECTS 46,859 467,903 467,903
F3289 0409-17-7536 91,626 91,626 101,808
84010A F4126 0021-17-2025 140,670 156,307 156,307
84027A F4256 0032-17-0623 191,610 209,769 209,769
84173A F4256 0033-17-0623 2,647 2,949 2,949
84367A F4289 0147-17-2025 34,135 38,790 38,790
TOTAL FOR 17 PROJECTS 460,688 499,441 509,623
TOTAL FOR ALL PROJECTS 507,547 967,344 977,526
PROJECT COUNT 10
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