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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANTON CSD                             510201060000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7085          24,369         243,685         243,685                                                         
84010A  F4126  0021-16-2585          31,861         324,390         324,390                                                         
84027A  F4256  0032-16-0786          34,150         341,368         341,368                                                         
84173A  F4256  0033-16-0786           1,400          13,993          13,993                                                         
84367A  F4289  0147-16-2585           6,718          87,002          87,002                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               98,498       1,010,438       1,010,438                                                         
                                                                                                                                    
        F3289  0409-17-7085         122,422         122,422         244,845                                                         
84010A  F4126  0021-17-2585         293,846         293,846         326,496                                                         
84027A  F4256  0032-17-0786         270,226         349,356         349,356                                                         
84173A  F4256  0033-17-0786          13,270          14,220          14,220                                                         
84367A  F4289  0147-17-2585          78,164          78,164          86,849                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              777,928         858,008       1,021,766                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              876,426       1,868,446       2,032,204                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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