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                                                                                   
                                                                                                                                    
                                                                                                                                    
LETCHWORTH CSD                         670401040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0446-16-0017          69,357         104,741         104,741                                                         
84010A  F4126  0021-16-3845          93,265         159,064         159,064                                                         
84027A  F4256  0032-16-1117         141,053         267,177         267,177                                                         
84173A  F4256  0033-16-1117           3,114           5,034           5,034                                                         
84367A  F4289  0147-16-3845          44,570          65,050          65,050                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              351,359         601,066         601,066                                                         
                                                                                                                                    
        F3289  0446-17-0017          82,170          82,170         160,471                                                         
84010A  F4126  0021-17-3845         142,712         142,712         183,244                                                         
84027A  F4256  0032-17-1117         247,873         247,873         305,659                                                         
84173A  F4256  0033-17-1117           4,896           4,896           5,542                                                         
84367A  F4289  0147-17-3845          50,209          50,209          78,737                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              527,860         527,860         733,653                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              879,219       1,128,926       1,334,719                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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