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
LISBON CSD 511602040000 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 0409-16-7333 45,901 93,012 93,012
84010A F4126 0021-16-2620 67,198 180,101 180,101
84027A F4256 0032-16-0793 58,311 147,594 147,594
10579 F4289 0005-16-0031 19,470 19,470 19,470
84367A F4289 0147-16-2620 17,218 39,811 39,811
84196A F4289 0212-16-2620 28,741 35,951 35,951
TOTAL FOR 16 PROJECTS 236,839 515,939 515,939
F3289 0409-17-7333 47,111 47,111 94,222
84010A F4126 0021-17-2620 113,671 113,671 177,923
84027A F4256 0032-17-0793 98,427 98,427 150,409
84173A F4256 0033-17-0793 589 589 2,949
84367A F4289 0147-17-2620 26,988 26,988 38,865
TOTAL FOR 17 PROJECTS 286,786 286,786 464,368
TOTAL FOR ALL PROJECTS 523,625 802,725 980,307
PROJECT COUNT 11
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