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
WAYLAND-COHOCTON CSD 573002040000 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 0409-16-7637 107,408 233,460 233,460
84010A F4126 0021-16-2915 204,879 379,743 379,743
84027A F4256 0032-16-0868 223,736 383,020 383,020
84173A F4256 0033-16-0868 7,963 11,615 11,615
84358B F4289 0006-16-2915 17,763 28,420 28,420
84367A F4289 0147-16-2915 52,607 68,967 68,967
TOTAL FOR 16 PROJECTS 614,356 1,105,225 1,105,225
F3289 0409-17-7637 149,238 149,238 252,105
F3289 0640-17-3059 74,559 74,559 95,853
84010A F4126 0021-17-2915 304,500 304,500 441,987
84027A F4256 0032-17-0868 275,907 275,907 392,496
84173A F4256 0033-17-0868 11,058 11,058 12,287
84358B F4289 0006-17-2915 17,166 17,166 29,430
84367A F4289 0147-17-2915 26,358 26,358 107,385
TOTAL FOR 17 PROJECTS 858,786 858,786 1,331,543
TOTAL FOR ALL PROJECTS 1,473,142 1,964,011 2,436,768
PROJECT COUNT 13
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