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
PHOENIX CSD 462001060000 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 0409-16-7469 60,572 215,229 215,229
84010A F4126 0021-16-2370 127,646 406,204 406,204
84027A F4256 0032-16-0718 111,413 491,712 491,712
84173A F4256 0033-16-0718 384 16,332 16,332
84367A F4289 0147-16-2370 36,684 53,960 53,960
84196A F4289 0212-16-4074 14,499 34,997 34,997
TOTAL FOR 16 PROJECTS 351,198 1,218,434 1,218,434
F3289 0409-17-7469 153,440 153,440 224,979
84010A F4126 0021-17-2370 390,059 390,059 609,484
84027A F4256 0032-17-0718 435,801 505,815 505,815
84173A F4256 0033-17-0718 16,451 16,451 16,472
84367A F4289 0147-17-2370 17,146 17,146 172,113
84196A F4289 0212-17-3021 24,433 39,833 39,833
TOTAL FOR 17 PROJECTS 1,037,330 1,122,744 1,568,696
TOTAL FOR ALL PROJECTS 1,388,528 2,341,178 2,787,130
PROJECT COUNT 12
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