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                                                                                   
                                                                                                                                    
                                                                                                                                    
PRATTSBURGH CSD                        572301040000   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  0409-16-7488          14,179         104,296         104,296                                                         
84010A  F4126  0021-16-2900          18,029         138,789         138,789                                                         
84027A  F4256  0032-16-0865          13,179          95,436          95,436                                                         
84173A  F4256  0033-16-0865           1,094           4,198           4,198                                                         
84367A  F4289  0147-16-2900           9,509          36,565          36,565                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               55,990         379,284         379,284                                                         
                                                                                                                                    
        F3289  0409-17-7488          75,116          75,116         104,296                                                         
84010A  F4126  0021-17-2900          87,760          87,760         147,802                                                         
84027A  F4256  0032-17-0865          80,978          94,473          94,473                                                         
84173A  F4256  0033-17-0865           3,183           3,183           4,198                                                         
84367A  F4289  0147-17-2900          26,097          26,097          36,243                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              273,134         286,629         387,012                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              329,124         665,913         766,296                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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