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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRADFORD CSD                           570401040000   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  0409-16-7055           9,882          73,350          73,350                                                         
84010A  F4126  0021-16-2855          13,401          91,090          91,090                                                         
84027A  F4256  0032-16-0857           7,857          61,810          61,810                                                         
84173A  F4256  0033-16-0857             140           1,399           1,399                                                         
84367A  F4289  0147-16-2855           1,838          18,378          18,378                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               33,118         246,027         246,027                                                         
                                                                                                                                    
        F3289  0409-17-7055          70,816          70,816          92,498                                                         
84010A  F4126  0021-17-2855          79,151          79,151          90,001                                                         
84027A  F4256  0032-17-0857          42,814          42,814          63,780                                                         
84173A  F4256  0033-17-0857           1,326           1,326           1,474                                                         
84367A  F4289  0147-17-2855          15,686          15,686          18,042                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              209,793         209,793         265,795                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              242,911         455,820         511,822                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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