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
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
84352A F4289 0206-03-0005 430,155 2,801,398 2,801,398
TOTAL FOR 03 PROJECTS 430,155 2,801,398 2,801,398
F3289 0580-04-3349 5,000 10,000 10,000
F3289 0663-04-0051 2,890 29,890 29,890
84010A F4126 0021-04-2330 104,012 396,579 396,579
84298A F4128 0002-04-2330 4,371 18,744 18,744
84186A F4129 0180-04-2330 3,879 10,494 10,494
84027A F4256 0032-04-0710 27,679 290,128 290,128
84173A F4256 0033-04-0710 14,930 18,668 18,668
84173A F4256 0232-04-0710 78 3,428 3,428
84010A F4289 0011-04-2033 37,822 58,361 58,361
84367A F4289 0147-04-2330 27,025 68,474 68,474
84332A F4289 0223-04-5064 58,081 75,981 75,981
84357A F4289 0243-04-0009 959,711 1,229,711 1,229,711
84318X F4289 0292-04-2330 7,348 12,596 12,596
84338A F4289 1000-04-2025 36,217 99,997 99,997
TOTAL FOR 04 PROJECTS 1,289,043 2,323,051 2,323,051
F3289 0663-05-0013 22,500 22,500 45,000
84010A F4126 0021-05-2330 286,971 345,108 388,103
84298A F4128 0002-05-2330 4,544 5,278 21,219
84186A F4129 0180-05-2330 4,889 8,615 11,155
84027A F4256 0032-05-0710 195,516 301,248 334,721
84173A F4256 0033-05-0710 7,921 16,852 18,725
84027A F4256 0232-05-0710 1,218 5,686 6,318
84173A F4256 0232-05-0710 2,183 5,686 6,318
84367A F4289 0147-05-2330 63,361 80,341 89,268
84332A F4289 0223-05-5064 18,000 18,000 90,000
84357A F4289 0243-05-0009 355,762 520,788 1,350,000
84318X F4289 0292-05-2330 2,957 2,957 9,856
TOTAL FOR 05 PROJECTS 965,822 1,333,059 2,370,683
TOTAL FOR ALL PROJECTS 2,685,020 6,457,508 7,495,132
PROJECT COUNT 27
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