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 SANDY CREEK CSD 461901040000 OSWEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # F3289 0409-16-7531 13,710 153,521 153,521 84010A F4126 0021-16-2365 27,688 266,665 266,665 84027A F4256 0032-16-0717 49,436 213,052 213,052 84173A F4256 0033-16-0717 5,433 11,194 11,194 84010A F4289 0011-16-2692 16,000 20,000 20,000 84367A F4289 0147-16-2365 4,913 49,117 49,117 TOTAL FOR 16 PROJECTS 117,180 713,549 713,549 F3289 0409-17-7531 139,815 139,815 155,357 84010A F4126 0021-17-2365 178,087 253,525 253,525 84027A F4256 0032-17-0717 146,465 146,465 221,177 84173A F4256 0033-17-0717 2,359 2,359 11,796 84358B F4289 0006-17-2365 3,571 3,571 17,858 84010A F4289 0011-17-2563 4,000 4,000 20,000 84367A F4289 0147-17-2365 29,309 48,685 48,685 TOTAL FOR 17 PROJECTS 503,606 598,420 728,398 TOTAL FOR ALL PROJECTS 620,786 1,311,969 1,441,947 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME