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
COOPERSTOWN CSD 471701040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
84010A F4126 0021-06-2420 33,582 245,562 245,562
84027A F4256 0032-06-0732 22,634 204,255 204,255
84173A F4256 0033-06-0732 127 4,586 4,586
84367A F4289 0147-06-2420 25,478 43,529 43,529
84318X F4289 0292-06-2420 100 3,540 3,540
TOTAL FOR 06 PROJECTS 81,921 501,472 501,472
F3289 0409-07-2487 35,100 35,100 35,100
84010A F4126 0021-07-2420 184,999 184,999 205,555
84298A F4128 0002-07-2420 4,846 4,846 4,846
84186A F4129 0180-07-2420 2,045 3,045 3,045
84027A F4256 0032-07-0732 206,062 206,062 228,958
84173A F4256 0033-07-0732 1,050 1,050 5,235
84173A F4256 0232-07-0732 2,601 2,601 2,601
84367A F4289 0147-07-2420 10,655 33,248 91,495
84318X F4289 0292-07-2420 1,104 1,104 1,104
TOTAL FOR 07 PROJECTS 448,462 472,055 577,939
TOTAL FOR ALL PROJECTS 530,383 973,527 1,079,411
PROJECT COUNT 14
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