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
ARKPORT CSD 571901040000 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 0409-16-7020 5,134 68,760 68,760
84010A F4126 0021-16-2890 11,735 69,966 69,966
84027A F4256 0032-16-0864 9,924 99,236 99,236
84367A F4289 0147-16-2890 619 20,100 20,100
TOTAL FOR 16 PROJECTS 27,412 258,062 258,062
F3289 0409-17-7020 63,626 63,626 70,696
84010A F4126 0021-17-2890 42,864 42,864 90,474
84027A F4256 0032-17-0864 90,540 90,540 100,600
84173A F4256 0033-17-0864 1,966 1,966 1,966
84367A F4289 0147-17-2890 15,055 15,055 35,116
TOTAL FOR 17 PROJECTS 214,051 214,051 298,852
TOTAL FOR ALL PROJECTS 241,463 472,113 556,914
PROJECT COUNT 9
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