NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
84352A F4289 0206-03-0005 278,598 2,801,398 2,801,398
TOTAL FOR 03 PROJECTS 278,598 2,801,398 2,801,398
F3289 0663-05-0013 21,132 43,632 43,632
84010A F4126 0021-05-2330 71,924 358,895 358,895
84298A F4128 0002-05-2330 12,692 17,970 17,970
84186A F4129 0180-05-2330 3,726 7,002 7,002
84027A F4256 0032-05-0710 131,693 327,209 327,209
84173A F4256 0033-05-0710 10,804 18,725 18,725
84173A F4256 0232-05-0710 2,285 5,293 5,293
84367A F4289 0147-05-2330 51,136 114,497 114,497
84332A F4289 0223-05-5064 71,076 89,076 89,076
84357A F4289 0243-05-0009 880,308 1,236,070 1,236,070
84318X F4289 0292-05-2330 2,958 5,915 5,915
TOTAL FOR 05 PROJECTS 1,259,734 2,224,284 2,224,284
F3289 0663-06-0013 40,500 40,500 45,000
84010A F4126 0021-06-2330 212,699 212,699 385,858
84298A F4128 0002-06-2330 2,957 2,957 13,161
84186A F4129 0180-06-2330 5,184 6,797 16,391
84027A F4256 0031-06-2626 19,543 19,543 40,000
84027A F4256 0032-06-0710 235,869 312,038 366,394
84173A F4256 0033-06-0710 3,705 3,705 18,527
84173A F4256 0232-06-0710 1,654 3,365 4,047
84027A F4256 0232-06-0710 1,318 3,365 4,047
84367A F4289 0147-06-2330 43,390 43,390 98,019
84357A F4289 0243-06-0009 422,723 522,010 1,050,000
84318X F4289 0292-06-2330 1,229 1,229 6,147
TOTAL FOR 06 PROJECTS 990,771 1,171,598 2,047,591
TOTAL FOR ALL PROJECTS 2,529,103 6,197,280 7,073,273
PROJECT COUNT 24
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