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
CAMBRIDGE CSD 641610040000 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 0409-16-7076 12,597 61,200 61,200
84010A F4126 0021-16-3535 35,712 186,996 186,996
84027A F4256 0032-16-1026 33,454 215,552 215,552
84173A F4256 0033-16-1026 1,957 10,261 10,261
84367A F4289 0147-16-3535 8,371 55,565 55,565
TOTAL FOR 16 PROJECTS 92,091 529,574 529,574
F3289 0409-17-7076 55,079 55,079 61,200
84010A F4126 0021-17-3535 177,401 177,401 197,113
84027A F4256 0032-17-1026 175,894 175,894 222,645
84173A F4256 0033-17-1026 8,928 8,928 10,813
84367A F4289 0147-17-3535 50,012 50,012 55,570
TOTAL FOR 17 PROJECTS 467,314 467,314 547,341
TOTAL FOR ALL PROJECTS 559,405 996,888 1,076,915
PROJECT COUNT 10
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