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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAHOPAC CSD                            480101060000   PUTNAM                                                                        
                                                                                                                                    
                                                 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  0021-16-2440          32,184         137,941         137,941                                                         
84027A  F4256  0032-16-0736         229,268         922,233         922,233                                                         
84173A  F4256  0033-16-0736           7,157          34,500          34,500                                                         
84367A  F4289  0147-16-2440          46,850         133,074         133,074                                                         
84365A  F4289  0293-16-2440          10,020          13,560          13,560                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              325,479       1,241,308       1,241,308                                                         
                                                                                                                                    
84010A  F4126  0021-17-2440         107,445         107,445         162,278                                                         
84027A  F4256  0032-17-0736         797,733         797,733         932,924                                                         
84173A  F4256  0033-17-0736          13,974          13,974          29,490                                                         
84367A  F4289  0147-17-2440          53,530          53,530         110,980                                                         
84365A  F4289  0293-17-2440           3,084           3,084          15,423                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              975,766         975,766       1,251,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,301,245       2,217,074       2,492,403                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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