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
COBLESKILL-RICHMONDVILLE CSD 541102060000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7118 14,780 163,748 163,748
F3289 0446-16-0007 36,468 148,099 148,099
84010A F4126 0021-16-2765 28,732 289,203 289,203
84027A F4256 0032-16-1187 44,937 449,364 449,364
84173A F4256 0033-16-1187 2,193 21,922 21,922
10579 F4289 0005-16-0010 26,585 26,585 26,585
84010A F4289 0011-16-2034 80,000 100,000 100,000
84367A F4289 0147-16-2765 5,444 105,948 105,948
TOTAL FOR 16 PROJECTS 239,139 1,304,869 1,304,869
F3289 0409-17-7118 148,968 148,968 165,520
F3289 0446-17-0007 225,763 225,763 250,848
84010A F4126 0021-17-2765 330,490 330,490 367,213
84027A F4256 0032-17-1187 423,252 423,252 470,281
84173A F4256 0033-17-1187 20,790 20,790 23,100
84010A F4289 0011-17-2516 36,000 36,000 40,000
84367A F4289 0147-17-2765 100,123 100,123 111,248
TOTAL FOR 17 PROJECTS 1,285,386 1,285,386 1,428,210
TOTAL FOR ALL PROJECTS 1,524,525 2,590,255 2,733,079
PROJECT COUNT 15
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