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                                                                                   
                                                                                                                                    
                                                                                                                                    
AVOCA CSD                              570201040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7026           8,678          75,043          75,043                                                         
84010A  F4126  0021-16-2840          22,090         160,810         160,810                                                         
84027A  F4256  0032-16-0854          21,032         118,115         118,115                                                         
84173A  F4256  0033-16-0854             607           6,064           6,064                                                         
84367A  F4289  0147-16-2840           7,318          41,510          41,510                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               59,725         401,542         401,542                                                         
                                                                                                                                    
        F3289  0409-17-7026          53,559          53,559          95,540                                                         
84010A  F4126  0021-17-2840         114,871         114,871         158,057                                                         
84027A  F4256  0032-17-0854         114,242         114,242         126,936                                                         
84173A  F4256  0033-17-0854           4,585           4,585           6,389                                                         
84367A  F4289  0147-17-2840          29,566          29,566          47,729                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              316,823         316,823         434,651                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              376,548         718,365         836,193                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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