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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANDOR CSD                             600301040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0425-16-0110          22,998          30,664          30,664                                                         
84010A  F4126  0021-16-3335         153,936         189,767         189,767                                                         
84027A  F4256  0032-16-0974         153,405         191,756         191,756                                                         
84173A  F4256  0033-16-0974           5,971           7,463           7,463                                                         
84367A  F4289  0147-16-3335          27,103          38,147          38,147                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              363,413         457,797         457,797                                                         
                                                                                                                                    
84010A  F4126  0021-17-3335          39,909          39,909         199,545                                                         
84027A  F4256  0032-17-0974          39,290          39,290         196,451                                                         
84173A  F4256  0033-17-0974           1,572           1,572           7,864                                                         
84010A  F4289  0011-17-2510           4,000           4,000          20,000                                                         
84367A  F4289  0147-17-3335          10,943          10,943          54,717                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               95,714          95,714         478,577                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              459,127         553,511         936,374                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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