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
COOPERSTOWN CSD 471701040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2420 55,212 203,486 203,486
84027A F4256 0032-16-0732 70,357 229,020 229,020
84173A F4256 0033-16-0732 2,994 3,833 3,833
84367A F4289 0147-16-2420 30,600 40,085 40,085
TOTAL FOR 16 PROJECTS 159,163 476,424 476,424
84010A F4126 0021-17-2420 95,050 95,050 196,398
84027A F4256 0032-17-0732 118,844 118,844 204,332
84173A F4256 0033-17-0732 1,964 1,964 4,423
84367A F4289 0147-17-2420 9,300 9,300 93,929
TOTAL FOR 17 PROJECTS 225,158 225,158 499,082
TOTAL FOR ALL PROJECTS 384,321 701,582 975,506
PROJECT COUNT 8
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