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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARISHVILLE-HOPKINTON CSD              512501040000   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  0409-16-7456          10,945          52,400          52,400                                                         
84010A  F4126  0021-16-2655          38,222         132,265         132,265                                                         
84027A  F4256  0032-16-0800          15,225         100,080         100,080                                                         
84173A  F4256  0033-16-0800             373             466             466                                                         
84367A  F4289  0147-16-2655           8,790          29,777          29,777                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               73,555         314,988         314,988                                                         
                                                                                                                                    
        F3289  0409-17-7456          41,455          41,455          82,911                                                         
84010A  F4126  0021-17-2655          89,025          89,025         130,019                                                         
84027A  F4256  0032-17-0800          83,272          99,128          99,128                                                         
84173A  F4256  0033-17-0800             491             491             491                                                         
84367A  F4289  0147-17-2655          20,439          29,287          29,287                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              234,682         259,386         341,836                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              308,237         574,374         656,824                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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