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
EDWARDS-KNOX CSD 513102040000 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 0409-16-7172 20,937 107,799 107,799
F3289 0446-16-0012 37,134 132,606 132,606
84010A F4126 0021-16-2665 49,124 207,558 207,558
84027A F4256 0032-16-0803 30,987 153,077 153,077
84173A F4256 0033-16-0803 4,478 5,597 5,597
84367A F4289 0147-16-2665 6,910 52,423 52,423
TOTAL FOR 16 PROJECTS 149,570 659,060 659,060
F3289 0409-17-7172 96,129 96,129 109,582
F3289 0446-17-0012 90,631 90,631 189,911
84010A F4126 0021-17-2665 165,591 165,591 211,400
84027A F4256 0032-17-0803 126,558 158,398 158,398
84173A F4256 0033-17-0803 1,179 3,281 3,281
84010A F4289 0011-17-2522 14,101 14,101 20,000
84367A F4289 0147-17-2665 44,917 51,599 51,599
TOTAL FOR 17 PROJECTS 539,106 579,730 744,171
TOTAL FOR ALL PROJECTS 688,676 1,238,790 1,403,231
PROJECT COUNT 13
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