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
FORT EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7198 51,085 102,667 102,667
84010A F4126 0021-16-3500 49,873 172,274 172,274
84027A F4256 0032-16-1019 52,568 143,772 143,772
84173A F4256 0033-16-1019 7,090 8,862 8,862
84367A F4289 0147-16-3500 25,229 31,536 31,536
TOTAL FOR 16 PROJECTS 185,845 459,111 459,111
F3289 0409-17-7198 51,582 51,582 103,164
84010A F4126 0021-17-3500 32,430 32,430 162,151
84027A F4256 0032-17-1019 31,038 31,038 155,192
84173A F4256 0033-17-1019 1,867 1,867 9,338
84367A F4289 0147-17-3500 6,189 6,189 30,948
TOTAL FOR 17 PROJECTS 123,106 123,106 460,793
TOTAL FOR ALL PROJECTS 308,951 582,217 919,904
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME