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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAURENS CSD                            470801040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0616-16-2025          31,617         117,726         117,726                                                         
84010A  F4126  0021-16-2390          92,367         181,759         181,759                                                         
84027A  F4256  0032-16-0723          28,666          84,362          84,362                                                         
84173A  F4256  0033-16-0723           1,199           2,799           2,799                                                         
84367A  F4289  0147-16-2390           5,497          17,946          17,946                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              159,346         404,592         404,592                                                         
                                                                                                                                    
        F3289  0616-17-2025          76,849          76,849         134,037                                                         
84010A  F4126  0021-17-2390          94,550          94,550         189,191                                                         
84027A  F4256  0032-17-0723          67,898          67,898         124,075                                                         
84173A  F4256  0033-17-0723           1,107           1,107           2,107                                                         
84367A  F4289  0147-17-2390           4,233           4,233          21,168                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              244,637         244,637         470,578                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              403,983         649,229         875,170                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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