NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
FORT PLAIN CSD 270701040000 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
A3060 0580-06-6167 6,503 13,006 13,006
84010A F4126 0021-06-1435 295,214 372,105 372,105
84298A F4128 0002-06-1435 5,195 6,493 6,493
84186A F4129 0180-06-1435 6,441 8,051 8,051
84027A F4256 0032-06-0399 177,532 221,938 221,938
84173A F4256 0033-06-0399 6,681 8,351 8,351
84173A F4256 0232-06-0399 2,698 3,372 3,372
84367A F4289 0147-06-1435 47,179 61,223 61,223
84318X F4289 0292-06-1435 5,487 6,899 6,899
TOTAL FOR 06 PROJECTS 552,930 701,438 701,438
A3060 0580-07-7164 11,981 11,981 23,962
F3289 7049-07-0001 500 500 2,000
F3289 7197-07-0001 5,000 5,000 20,000
84027A F4256 0032-07-0399 44,493 44,493 223,149
84173A F4256 0033-07-0399 1,655 1,655 8,282
84173A F4256 0232-07-0399 662 662 3,310
TOTAL FOR 07 PROJECTS 64,291 64,291 280,703
TOTAL FOR ALL PROJECTS 617,221 765,729 982,141
PROJECT COUNT 15
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