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
COLTON-PIERREPONT CSD 510501040000 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 0409-16-7121 24,300 51,300 51,300
84367A F4289 0147-16-2595 14,016 17,520 17,520
TOTAL FOR 16 PROJECTS 38,316 68,820 68,820
F3289 0409-17-7121 27,000 27,000 54,000
84010A F4126 0021-17-2595 17,478 87,392 87,392
84027A F4256 0032-17-0788 14,866 74,331 74,331
84173A F4256 0033-17-0788 983 4,915 4,915
84367A F4289 0147-17-2595 3,445 3,445 17,225
TOTAL FOR 17 PROJECTS 63,772 197,083 237,863
TOTAL FOR ALL PROJECTS 102,088 265,903 306,683
PROJECT COUNT 7
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