NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FRONTIER CSD                           141604060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0409-04-1035          23,755         180,355         180,355                                                         
        F3289  0417-04-0201          90,595         247,356         247,356                                                         
        F3289  0425-04-0098          30,085         148,505         148,505                                                         
84010A  F4126  0021-04-0810          94,665         321,910         321,910                                                         
84298A  F4128  0002-04-0810           6,803           8,646           8,646                                                         
84186A  F4129  0180-04-0810          23,220          31,566          31,566                                                         
84027A  F4256  0032-04-0230         293,741         834,860         834,860                                                         
84173A  F4256  0033-04-0230           1,547          37,905          37,905                                                         
84173A  F4256  0232-04-0230           2,052          15,461          15,461                                                         
84367A  F4289  0147-04-0810          70,817         160,535         160,535                                                         
84318X  F4289  0292-04-0810           2,877           8,732           8,732                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              640,157       1,995,831       1,995,831                                                         
                                                                                                                                    
        F3289  0409-05-1035         122,000         206,128         206,128                                                         
        F3289  0417-05-0201         142,841         254,400         254,400                                                         
        F3289  0425-05-0098         135,900         151,000         151,000                                                         
84010A  F4126  0021-05-0810         190,475         190,475         273,623                                                         
84298A  F4128  0002-05-0810           5,763           5,763           6,404                                                         
84186A  F4129  0180-05-0810          21,091          21,091          24,991                                                         
84027A  F4256  0032-05-0230         601,517         601,517         988,999                                                         
84173A  F4256  0033-05-0230          27,037          27,037          40,771                                                         
84173A  F4256  0232-05-0230          12,472          12,472          17,438                                                         
84367A  F4289  0147-05-0810          76,199          76,199         176,207                                                         
84318X  F4289  0292-05-0810           3,009           3,009           7,326                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            1,338,304       1,549,091       2,147,287                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,978,461       3,544,922       4,143,118                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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