Académique Documents
Professionnel Documents
Culture Documents
Entity Name
On Demand Identifier
Entity Status
AKRON CSD
$1,255,318.00
$252,328.00
Approved
AKRON CSD
$1,255,318.00
$144,018.00
Wireless Infrastructure
Approved
ALBANY CITY SD
$7,946,807.00
$2,400,618.00
Approved
ALTMAR-PARISH-WILLIAMSTOWN CSD
$2,067,182.00
$1,592,032.00
APW SSIP 1
Expenditure Review
AMAGANSETT UFSD
AMSTERDAM CITY SD
ARDSLEY UFSD
SSBA Allocation
Total Budgeted
$31,800.00
$31,800.00
$3,170,930.00
$2,932,279.00
Smart 1
Approved
GASD SMART 1
Expenditure Review
$577,595.00
$511,650.00
Approved
$5,218,541.00
$4,576,250.00
ACSDSSIP#1
Expenditure Review
AUBURN CITY SD
$3,526,117.00
$3,526,117.00
050100010000V1
Expenditure Review
$1,296,170.00
$614,042.00
AVCS1
Expenditure Review
$2,160,806.00
$1,205,127.00
$836,086.00
$239,481.00
ARLINGTON CSD
BABYLON UFSD
BARKER CSD
$596,160.00
$119,700.00
$1,826,167.00
$1,615,281.00
$876,507.00
BEDFORD CSD
$624,371.00
BELLEVILLE-HENDERSON CSD
Approved
Babylon-Project 1-Wireless
Expenditure Review
Approved
57030206000
Review Board
$875,448.00
BRCSD1
Expenditure Review
$620,202.00
03-2016
Approved
$378,728.00
$378,728.00
FINAL PLAN
Expenditure Review
$2,195,440.00
$2,058,269.00
Approved
$37,842.00
$37,842.00
Expenditure Review
$1,128,764.00
$412,032.00
BethpageSchools091515
Approved
$195,893.00
$195,800.00
blindbrook
Approved
$1,607,265.00
$1,426,847.00
Expenditure Review
$326,239.00
$326,239.00
BriarcliffPlan.a
Review Board
BRONXVILLE UFSD
$172,631.00
$172,631.00
201601BXV
BATH CSD
$1,900,404.00
$617,798.00
Expenditure Review
$333,850.00
$333,850.00
CALEDONIA-MUMFORD CSD
$837,412.00
$793,252.00
March 29
Approved
CAMBRIDGE CSD
$914,980.00
$914,980.00
SSIP1
Expenditure Review
CAMDEN CSD
$2,834,336.00
$375,624.00
Expenditure Review
CAMPBELL-SAVONA CSD
$1,268,792.00
$919,826.00
Expenditure Review
CANANDAIGUA CITY SD
$2,256,756.00
$2,200,296.00
07-28-16
Expenditure Review
$424,135.00
$374,275.00
$2,434,123.00
$1,305,933.00
$813,516.00
$316,650.00
$1,034,558.00
$1,034,558.00
$686,946.00
Greenberg1
Approved
CCSD 1
Expenditure Review
Expenditure Review
rsoto123
Review Board
$500,306.00
Chappaqua5-12-16
Expenditure Review
$378,806.00
$100,000.00
Chazy SSIP #1
$1,662,216.00
$1,662,216.00
04/14/2016
Review Board
$1,295,686.00
$1,295,686.00
Fall2015SSIP1
Approved
$618,522.00
$618,522.00
Expenditure Review
$565,011.00
$565,011.00
091815_Chester_UFSD
CHITTENANGO CSD
$1,653,971.00
$997,864.00
1732Fyler
Expenditure Review
CHURCHVILLE-CHILI CSD
$3,099,982.00
$1,994,498.00
2016 Submission
Approved
$871,926.00
$820,728.00
Preliminary SSIP
Approved
CLARENCE CSD
$1,965,009.00
$1,964,925.00
CCSDSSIP1
Approved
CLARKSTOWN CSD
$2,806,902.00
$2,806,902.00
CCSDDRAFT1
Approved
CLIFTON-FINE CSD
$428,090.00
$424,032.00
510401040000
Expenditure Review
$1,181,056.00
$1,181,056.00
Final
Expenditure Review
$306,709.00
$306,709.00
COMMACK UFSD
$3,504,794.00
$2,208,844.00
CONNETQUOT CSD
$4,206,087.00
CORNING CITY SD
$3,812,892.00
CORNWALL CSD
CINCINNATUS CSD
CLYDE-SAVANNAH CSD
COLD SPRING HARBOR CSD
CROTON-HARMON UFSD
Approved
SSIP #1 FINAL
Expenditure Review
$1,213,034.00
June 2016
Expenditure Review
$3,652,854.00
Final Submission
Approved
$1,579,027.00
$1,178,376.00
44-03-01-06-7-999-003
Expenditure Review
Expenditure Review
$346,133.00
$346,118.00
Croton-Harmon2
DANSVILLE CSD
$1,803,760.00
$115,638.00
Approved
DANSVILLE CSD
$1,803,760.00
$284,069.00
Second Submission
Expenditure Review
$2,636,151.00
$61,976.00
DP SSBA 2.1.16
Expenditure Review
DEPEW UFSD
$1,622,349.00
$1,347,704.00
DepewSSIP1
Approved
DERUYTER CSD
$539,745.00
$29,431.00
Approved
DERUYTER CSD
$539,745.00
$56,230.00
Security Upgrades
Approved
DOVER UFSD
$1,036,956.00
$700,000.00
Dover Submission #2
Expenditure Review
DRYDEN CSD
$1,679,854.00
$1,677,454.00
DUANESBURG CSD
$661,917.00
$590,918.00
First Submission
Review Board
02
DUNDEE CSD
$888,015.00
$802,089.00
$888,015.00
DCS #1
Approved
$451,192.00
Feb2016
Approved
$2,312,974.00
$210,088.00
490301060000
Expenditure Review
$2,312,974.00
$377,202.00
490301060000-1
$3,332,894.00
$828,194.00
Spring 2016
Expenditure Review
$558,853.00
$277,623.00
Approved
$2,298,247.00
$800,000.00
SSIP #2
Expenditure Review
$2,298,247.00
$627,500.00
Approved
EDGEMONT UFSD
$302,038.00
$302,038.00
EdgemontSSIP1
Expenditure Review
EDWARDS-KNOX CSD
$906,104.00
$315,000.00
NKK6M-4JVTJ
Review Board
10/06/2016
On Demand Identifier
Entity Status
ELDRED CSD
$499,431.00
$499,431.00
Eldred CSD 2
Approved
ELLICOTTVILLE CSD
$343,647.00
$200,000.00
Approved
ELLICOTTVILLE CSD
$343,647.00
$113,223.00
Review Board
$7,090,526.00
$5,951,633.00
$936,641.00
$936,641.00
ELMONT UFSD
$2,267,378.00
ELWOOD UFSD
$1,178,161.00
ELMIRA CITY SD
SSBA Allocation
Total Budgeted
2016-03-02
Approved
Third Submission
Expenditure Review
$386,928.00
Third Draft
Review Board
$460,591.00
Security Plan
Approved
$2,715,167.00
$345,804.00
Approved
$1,727,955.00
$1,727,955.00
Approved
$933,511.00
$544,000.00
Expenditure Review
FONDA-FULTONVILLE CSD
$1,397,813.00
$1,170,178.00
Expenditure Review
FREEPORT UFSD
$5,944,521.00
$5,940,000.00
Expenditure Review
FULTON CITY SD
$3,971,619.00
$531,435.00
01132016
Approved
GALWAY CSD
$759,384.00
$733,174.00
Approved
$561,721.00
$326,005.00
GCFirewall2016
Expenditure Review
GATES-CHILI CSD
$2,980,556.00
$2,980,550.00
Approved
$1,256,750.00
$1,251,906.00
SSIP 5-20-16
Expenditure Review
FILLMORE CSD
GENESEO CSD
$626,846.00
GERMANTOWN CSD
$425,755.00
$96,753.00
SMART 2015
Review Board
$548,407.00
$548,407.00
GMU-CSD-2015-16
Approved
$1,604,375.00
$526,786.00
Submission 1
Approved
$1,300,467.00
$131,276.00
April 2016
Expenditure Review
GOUVERNEUR CSD
$2,291,848.00
$1,728,500.00
GSCD Submission 1
Expenditure Review
GRANVILLE CSD
$1,431,659.00
$35,140.00
GRANVILLE CSD
$1,431,659.00
$492,167.00
Phases 1 & 2
$851,730.00
$851,715.00
Approved
$79,785.00
$79,544.00
66-04-11-02-7-999-BA1
Expenditure Review
2016SmartSchools
Expenditure Review
$94,806.00
$94,806.00
$1,058,561.00
$1,058,561.00
HADLEY-LUZERNE CSD
$742,502.00
HALDANE CSD
GREENVILLE CSD
Expenditure Review
SSIP_1
$648,728.00
hlcs
Expenditure Review
$248,055.00
$248,055.00
Expenditure Review
$86,845.00
$86,845.00
HALLEN SSIP
Expenditure Review
$325,979.00
$27,491.00
Smart Schools 1
$1,322,218.00
$452,422.00
Expenditure Review
HARRISON CSD
$430,913.00
$430,913.00
Harrison-1
Review Board
HARTFORD CSD
$591,447.00
$180,792.00
SmartSchool1
Expenditure Review
HASTINGS-ON-HUDSON UFSD
$449,874.00
$449,874.00
February1SSB
Approved
$113,051.00
$113,051.00
001
Expenditure Review
HALLEN SCHOOL
HAMMOND CSD
HARBORFIELDS CSD
$569,117.00
$569,117.00
Review Board
HERKIMER CSD
$953,082.00
$339,500.00
HEUVELTON CSD
$754,611.00
$46,744.00
$2,995,226.00
$2,540,056.00
Approved
$686,346.00
$404,812.00
Approved
feb2016
HORSEHEADS CSD
$2,929,862.00
Approved
$2,929,862.00
Approved
$2,189,224.00
$2,189,224.00
Approved
HUNTINGTON UFSD
$1,407,121.00
$447,104.00
SSIP-2016-V1
Expenditure Review
IROQUOIS CSD
HILTON CSD
HONEOYE CSD
$1,305,424.00
$1,305,424.00
Irqouois CSD #2
Expenditure Review
IRVINGTON UFSD
$277,051.00
$185,845.00
20160919
$236,888.00
$236,888.00
IslandParkUFSD1
Approved
$1,536,993.00
$1,536,993.00
Infrastructure-Work-11-02-15
Approved
ITHACA CITY SD
$2,561,479.00
$2,089,607.00
Final Phase 1
Expenditure Review
JEFFERSON CSD
$284,092.00
$231,593.00
selmersax4821
Expenditure Review
$1,387,107.00
$870,019.00
JECSD SSIP v1
Expenditure Review
KATONAH-LEWISBORO UFSD
$707,779.00
$707,629.00
KLSDSSIP-1
Approved
KENDALL CSD
$967,959.00
$544,838.00
Review Board
First Submission
Approved
KPCSD_2016
Expenditure Review
JORDAN-ELBRIDGE CSD
KINDERHOOK CSD
$1,309,134.00
$689,678.00
$1,454,202.00
$1,454,202.00
$857,397.00
$556,670.00
08/18/2015
Approved
$57,292.00
$57,292.00
Submission1
Approved
LAKELAND CSD
$3,648,705.00
$3,648,139.00
Lakeland-Phase1-081915
Approved
LANCASTER CSD
$2,982,935.00
$2,982,935.00
Approved
LANSINGBURGH CSD
$2,263,155.00
$2,263,155.00
SSBA Submission 2
Approved
LAFAYETTE CSD
LAKE PLEASANT CSD
LAURENS CSD
$489,555.00
$480,720.00
LEVITTOWN UFSD
$4,969,070.00
$1,384,922.00
LEWISTON-PORTER CSD
$1,354,745.00
$628,768.00
LINDENHURST UFSD
$5,047,538.00
$1,059,936.00
LIVERPOOL CSD
$5,345,676.00
$2,346,402.00
SSIP1
Approved
LIVERPOOL CSD
$5,345,676.00
$1,417,495.00
Tech Plan II
Expenditure Review
LIVONIA CSD
$1,299,812.00
$1,246,700.00
Preliminary
Approved
$1,997,095.00
$1,747,097.00
Review Board
10/06/2016
First submission
Approved
First Attempt
Expenditure Review
$265,918.00
Review Board
$587,346.00
Review Board
$50,879.00
$50,674.00
$7,772,337.00
$2,894,757.00
Approved
Longwood SSIP
Expenditure Review
SSBA Allocation
Total Budgeted
On Demand Identifier
Entity Status
LYNCOURT UFSD
$277,464.00
$40,350.00
Lyncourt 2015-16
Approved
LYNDONVILLE CSD
$733,151.00
$165,000.00
Approved
MADISON CSD
$498,604.00
$175,000.00
1-27-16 part a
Approved
MADISON CSD
$498,604.00
$63,000.00
1-27-16 part b
Approved
MADRID-WADDINGTON CSD
$829,943.00
$360,000.00
MWCSNov2015
Approved
MAHOPAC CSD
$3,181,109.00
$186,538.00
SSIP2016001
Approved
MAHOPAC CSD
$3,181,109.00
$673,061.00
SSIP2016002
Approved
MAINE-ENDWELL CSD
$1,877,858.00
$659,100.00
Summer 2016
Expenditure Review
MALONE CSD
$2,822,926.00
$420,953.00
MALONE - Submission 1
Expenditure Review
MAMARONECK UFSD
$536,892.00
$536,892.00
RS1
Approved
MANHASSET UFSD
$432,581.00
$146,007.00
Feb2316
Approved
MARATHON CSD
$1,012,784.00
$270,622.00
SubmitFeb2016b
Approved
MARCELLUS CSD
$1,121,225.00
$163,574.00
Approved
MARION CSD
$1,038,923.00
$776,838.00
Approved
MARLBORO CSD
$1,076,410.00
$1,075,960.00
SSIP_Alpha
MASSAPEQUA UFSD
$2,650,127.00
$2,085,677.00
MASSENA CSD
$2,415,023.00
$738,200.00
$273,511.00
$265,790.00
MUFSD1
Review Board
$8,318,342.00
$219,627.00
Initial Fiber
$499,549.00
$145,838.00
Approved
$1,892,970.00
$1,892,673.00
2016A
Review Board
MATTITUCK-CUTCHOGUE UFSD
MIDDLE COUNTRY CSD
MILFORD CSD
MILLER PLACE UFSD
MINEOLA UFSD
SSIP (1)
Approved
$576,879.00
$576,879.00
001
Expenditure Review
MONROE-WOODBURY CSD
$4,494,641.00
$4,494,641.00
MWCSD-SSID-1
Expenditure Review
MORAVIA CSD
$1,081,921.00
$1,081,921.00
MORIAH CSD
$931,051.00
$317,000.00
Expenditure Review
MORIAH CSD
$931,051.00
$372,000.00
MORRISTOWN CSD
$469,501.00
$84,393.00
Morr92716SSIP
MT MORRIS CSD
$654,585.00
$276,229.00
MM SMART #1
Expenditure Review
MT PLEASANT-BLYTHEDALE UFSD
$32,314.00
$32,314.00
MT SINAI UFSD
$1,618,336.00
$1,617,432.00
NANUET UFSD
$670,759.00
$338,469.00
Nanuet93-01
Review Board
NAPLES CSD
$616,762.00
$383,600.00
Expenditure Review
$1,167,221.00
$1,051,155.00
NH_SSIP_7_16
Expenditure Review
$3,527,277.00
$3,426,511.00
1082015
Approved
NEWBURGH CITY SD
$12,831,056.00
$1,934,350.00
Network Refresh
NEWBURGH CITY SD
$12,831,056.00
$537,300.00
$933,590.00
$642,277.00
NCSDssippV1
Expenditure Review
$8,865,240.00
$5,481,086.00
NFCSD 1
Approved
$1,289,890.00
$1,019,435.00
step1
$1,838,380.00
$865,841.00
NorthColonieJune2016-01
Expenditure Review
$6,256,194.00
$1,759,923.00
100-Device
Approved
$6,256,194.00
$2,640,500.00
101-Wireless
Approved
$297,646.00
$151,926.00
SchoolConnectivity1
Expenditure Review
NEWFIELD CSD
482016
Approved
$379,261.00
$141,860.00
Application 1
$1,147,390.00
$664,680.00
Submission-1
Approved
$893,825.00
$893,825.00
OMCSD2016
Approved
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CS
$1,194,883.00
$344,987.00
David Halloran 41
Expenditure Review
$2,333,018.00
$684,133.00
OPSSIP-July2016
$659,180.00
$387,750.00
Review Board
OSSINING UFSD
$1,486,507.00
$1,486,507.00
ossining
$1,089,409.00
$1,072,279.00
version1
Approved
PATCHOGUE-MEDFORD UFSD
$6,047,604.00
$2,040,742.00
Approved
$616,065.00
$616,065.00
SBA_V1
Expenditure Review
Expenditure Review
Peekssip
Expenditure Review
OAKFIELD-ALABAMA CSD
ODESSA-MONTOUR CSD
ORISKANY CSD
PAWLING CSD
PEARL RIVER UFSD
$876,023.00
$876,023.00
PEEKSKILL CITY SD
$3,202,505.00
$2,718,298.00
$1,275,268.00
$351,456.00
PY Submission 2015-16
Approved
$913,171.00
$586,376.00
Submission 2
Expenditure Review
PERU CSD
$2,129,269.00
$1,263,996.00
Expenditure Review
$5,050,017.00
$999,532.00
SS Phase 1
Expenditure Review
$690,008.00
$690,008.00
MG 7-5-16
Expenditure Review
$1,637,283.00
$1,637,283.00
POBCSD-SSIP-1
PLEASANTVILLE UFSD
$432,564.00
$432,564.00
PUFSD12
Approved
$101,145.00
$101,144.00
PCSD012016
Review Board
PERRY CSD
$1,736,663.00
$304,686.00
POTSDAM CSD
$1,315,137.00
$1,105,435.00
Feb162016
Review Board
Potsdam-SSBA-Investment-1
Expenditure Review
PULASKI CSD
$1,209,470.00
$915,998.00
$480,000.00
2016 Phase I
Expenditure Review
$595,151.00
Expenditure Review
$20,613.00
$20,613.00
082216
QUEENSBURY UFSD
$1,921,304.00
$547,675.00
Approved
$1,646,123.00
$871,369.00
Approved
$982,876.00
$860,353.00
RCSD 2015-16
Expenditure Review
$540,794.00
$20,620.00
Review Board
$47,234,577.00
$38,734,577.00
RCSD1
Expenditure Review
RENSSELAER CITY SD
RIPLEY CSD
ROCHESTER CITY SD
10/06/2016
SSBA Allocation
$6,016,740.00
Total Budgeted
$5,466,553.00
$484,398.00
$96,548.00
$2,004,951.00
$1,400,000.00
ROOSEVELT UFSD
$4,305,702.00
$932,084.00
ROTTERDAM-MOHONASEN CSD
$1,737,958.00
$1,368,000.00
ROYALTON-HARTLAND CSD
$1,197,557.00
$179,550.00
RUSH-HENRIETTA CSD
$2,944,081.00
$2,944,081.00
$174,995.00
On Demand Identifier
Entity Status
RCSD Phase 1
Expenditure Review
Expenditure Review
Technology Infrastructure
Phase1.01
Expenditure Review
1mohon
Approved
Approved
original submission
Approved
$174,995.00
Approved
$318,862.00
$39,394.00
SHCSD 15-16
Approved
$2,738,126.00
$2,738,126.00
6/27/2016
Expenditure Review
$1,057,495.00
$285,895.00
20160517
Expenditure Review
SCHALMONT CSD
$1,058,978.00
$468,214.00
2016 Projects
Review Board
SCHENEVUS CSD
$429,031.00
$222,000.00
Approved
SCHODACK CSD
$673,090.00
$573,015.00
Schodack 1
SCHOHARIE CSD
$942,067.00
$942,067.00
SchCen04212016
Review Board
$101,915.00
$100,609.00
Approved
$1,152,629.00
$325,700.00
Expenditure Review
$448,289.00
$448,000.00
SSIP-0001
Approved
$448,289.00
($80,081.00)
SSIP-0001 - Amendment 1
Review Board
SI SCHOOL APP 1
Review Board
$57,876.00
$57,876.00
SHERRILL CITY SD
$1,706,827.00
$1,706,067.00
vvssmart1
Review Board
SIDNEY CSD
$1,379,095.00
$1,092,000.00
2016-1
Expenditure Review
$534,585.00
$534,575.00
Skan SSIP 1
Review Board
$1,132,813.00
$322,700.00
Expenditure Review
SKANEATELES CSD
SOLVAY UFSD
SOMERS CSD
$713,823.00
$712,751.00
040216-FINAL
Approved
$4,480,887.00
$3,613,250.00
Submission #1
Approved
$2,230,126.00
$1,802,492.00
Approved
$2,900,702.00
$300,907.00
South Huntington 1
Approved
$1,308,299.00
$931,441.00
Preliminary
Approved
$1,019,853.00
$616,228.00
Version1
SOUTHAMPTON UFSD
$236,674.00
$124,340.00
Southampton-PhaseOne
Expenditure Review
$795,165.00
$216,623.00
Approved
SPACKENKILL UFSD
$752,800.00
$123,003.00
Approved
SPACKENKILL UFSD
$752,800.00
$110,894.00
Review Board
SPRINGS UFSD
$136,874.00
$136,874.00
Approved
$32,940.00
$32,940.00
$1,591,338.00
$1,591,338.00
Approved
$635,106.00
$35,450.00
Review Board
Expenditure Review
ST ANNE INSTITUTE
STARPOINT CSD
STOCKBRIDGE VALLEY CSD
STOCKBRIDGE VALLEY CSD
$635,106.00
$313,250.00
$1,891,997.00
$496,160.00
SHCSD 03-2016
Approved
SYRACUSE CITY SD
$27,150,068.00
$1,370,404.00
SSIP1.1
Review Board
SYRACUSE CITY SD
$27,150,068.00
$350,000.00
$3,395,850.00
$1,234,644.00
$597,733.00
TIOGA CSD
TIOGA CSD
TICONDEROGA CSD
TUCKAHOE COMN SD
SSIP2.1
Expenditure Review
TVCSD1.NetworkEquip
Expenditure Review
$73,503.00
Expenditure Review
$1,080,145.00
$335,160.00
Final
Approved
$1,080,145.00
$744,985.00
$96,818.00
$83,826.00
TCSD SB 3
TULLY CSD
$784,252.00
$319,900.00
data10-22-15
Approved
$799,842.00
$602,000.00
Review Board
014-011-1a
Expenditure Review
$1,296,682.00
$991,500.00
UNION-ENDICOTT CSD
$2,984,582.00
$2,984,582.00
$1,042,753.00
$285,884.00
$595,695.00
$611,219.00
$1,954,631.00
$1,954,631.00
Union Endicott1
Approved
VS13Security
Expenditure Review
$405,676.00
First Submission
Expenditure Review
$611,059.00
SSIP_3-17-16_submission_1
VSCHSDSSIP1
Expenditure Review
$292,336.00
$190,000.00
ODY 316
Expenditure Review
VICTOR CSD
$1,613,312.00
$1,416,465.00
VCS Submission 1
Approved
WALLKILL CSD
$2,640,175.00
$2,639,701.00
May 2016
Approved
WALTON CSD
$1,168,536.00
$897,000.00
waltonsmart15
Expenditure Review
WAPPINGERS CSD
$5,327,266.00
$1,513,120.00
WARRENSBURG CSD
$1,062,079.00
$320,088.00
$2,213,192.00
$1,474,275.00
$581,040.00
$236,010.00
WATERVLIET CITY SD
$1,441,614.00
$1,167,539.00
WAVERLY CSD
Wappingers SSBA #1
Approved
SSIP Phase I
Review Board
Approved
WHUFSD_SSIP_5.12.16(edited)
Expenditure Review
$530,601.00
Expenditure Review
$527,500.00
Review Board
$1,626,225.00
$359,322.00
Preliminary
Review Board
WAYLAND-COHOCTON CSD
$1,873,238.00
$241,437.00
SSIP 1
Approved
WEBSTER CSD
$4,432,162.00
$50,884.00
Webster Amendment #1
WEBSTER CSD
$4,432,162.00
$3,974,251.00
Webster Form 1
Approved
$118,291.00
$118,291.00
WellsSMARTSchools1
Approved
$3,059,663.00
$1,960,000.00
IWB
Approved
$2,847,843.00
$1,661,739.00
SSBA #1
Expenditure Review
$2,973,629.00
$1,750,000.00
SSIP Phase 1
Expenditure Review
WATERFORD-HALFMOON UFSD
WELLS CSD
10/06/2016
On Demand Identifier
Entity Status
$23,601.00
$23,601.00
WECSTechUpgrade1
Review Board
$1,746,127.00
$1,746,127.00
WPCSD-SSIP-092415
Approved
$1,961,303.00
$1,055,457.00
UPK Classrooms
Expenditure Review
WILDWOOD SCHOOL
SSBA Allocation
Total Budgeted
$60,355.00
$60,355.00
CM2325
Review Board
WILLIAMSON CSD
$1,027,801.00
$834,750.00
Williamson 1
Expenditure Review
WILLIAMSVILLE CSD
WCSD SBIP 1
Expenditure Review
$3,474,731.00
$3,474,731.00
WINDHAM-ASHLAND-JEWETT CSD
$147,823.00
$147,823.00
11162015
Approved
YORK CSD
$856,513.00
$499,579.00
Expenditure Review
$1,463,127.00
$700,025.00
YCSD preliminary v2
Approved
YORKTOWN CSD
10/06/2016