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
ODESSA-MONTOUR CSD 550101040000 SCHUYLER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0404-16-0022 109,404 162,020 162,020
F3289 0409-16-7437 23,721 61,832 61,832
84010A F4126 0021-16-2800 28,875 230,420 230,420
84027A F4256 0032-16-0845 44,316 188,002 188,002
84173A F4256 0033-16-0845 847 7,929 7,929
84358B F4289 0006-16-2800 1,071 15,276 15,276
84010A F4289 0011-16-2240 8,974 9,642 9,642
84367A F4289 0147-16-2800 41,642 52,420 52,420
TOTAL FOR 16 PROJECTS 258,850 727,541 727,541
F3289 0404-17-0022 47,515 78,488 190,062
F3289 0409-17-7437 51,493 51,493 63,738
F3289 0451-17-0018 62,688 62,688 144,112
84010A F4126 0021-17-2800 214,673 214,673 268,403
84027A F4256 0032-17-0845 135,231 135,231 210,598
84173A F4256 0033-17-0845 5,816 5,816 8,355
84358B F4289 0006-17-2800 4,508 4,508 16,900
84010A F4289 0011-17-2122 20,024 20,024 50,000
84367A F4289 0147-17-2800 21,507 21,507 81,509
TOTAL FOR 17 PROJECTS 563,455 594,428 1,033,677
TOTAL FOR ALL PROJECTS 822,305 1,321,969 1,761,218
PROJECT COUNT 17
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