Financial Position Report | | Revenue Report | | Grants Report
|
Grant Number | 93 |
EDC Approval | 2022-12-15 |
Current Status | Closed |
Awards | $60,000.00 |
Transfers | $0.00 |
Paid | $59,565.82 |
Approved | $0.00 |
Submitted | $0.00 |
Balance | $434.18 |
Document Name | Document Type | Status | Signed By | Date |
Woodstock Christian Child Care final proposal 12 15 2022.pdf | Grant Application | Approved | Uploaded on 2023-02-05 | |
2023 Woodstock Christian Child Care grant agreement.pdf | Grant Agreement | Signed | Ruth E. Brisson | Signed on 2023-03-17 |
(No electronic copy) | Marketing Plan | Not Uploaded | ||
Special Grant Conditions | |
There are no conditions for this grant. | |
Type of Transaction | Date | Status | Payee/Comment | Amount | Grant Balance |
Grant | 01-17-2023 | Funded | $60,000.00 | $60,000.00 | |
Payment 1247 | 03-17-2023 | Paid | Woodstock Christian Child Care | $21,566.00 | $38,434.00 |
Payment 1248 | 03-17-2023 | Paid | Woodstock Christian Child Care | $5,754.60 | $32,679.40 |
Payment 1302 | 07-12-2023 | Paid | First Congregational Church of Woodstock/ DBA Woodstock Christian Childcare | $27,679.00 | $5,000.40 |
Payment 1336 | 10-27-2023 | Paid | Woodstock Christian Childcare | $1,808.22 | $3,192.18 |
Payment 1341 | 11-02-2023 | Paid | Woodstock Christian Childcare | $2,758.00 | $434.18 |