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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITESBORO CSD                         412902060000   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  0425-16-0129          13,188          28,188          28,188                                                         
84010A  F4126  0021-16-2080         111,389         393,415         393,415                                                         
84027A  F4256  0032-16-0636         203,570         691,613         691,613                                                         
84173A  F4256  0033-16-0636           1,004          14,469          14,469                                                         
84367A  F4289  0147-16-2080          63,050          86,998          86,998                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              392,201       1,214,683       1,214,683                                                         
                                                                                                                                    
        F3289  0425-17-0129           9,820           9,820          28,199                                                         
84010A  F4126  0021-17-2080         198,448         198,448         437,965                                                         
84027A  F4256  0032-17-0636         308,158         308,158         735,322                                                         
84173A  F4256  0033-17-0636           4,698           4,698          16,711                                                         
84367A  F4289  0147-17-2080          38,274          38,274         172,095                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              559,398         559,398       1,390,292                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              951,599       1,774,081       2,604,975                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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