Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0461     QUINTER COMMUNITY CHILD CARE INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400422 08/05/2003 003680188 703 5060  P         58.25
     V0400883 09/02/2003 003763452 703 5060  P         62.83
     V0401263 09/24/2003 Setoff    703 5060  P         61.58
     V0401362 09/30/2003 003846559 703 5060  P         57.64
     V0402513 12/02/2003 004032145 703 5060  P         53.07
     V0403072 01/06/2004 004117825 703 5060  P         55.12
     V0403245 01/20/2004 004149581 703 5060  P         45.20
     V0403487 02/03/2004 004231087 703 5060  P         40.95
     V0403901 02/23/2004 004299305 703 5060  P         55.12
     V0405021 04/20/2004 004467340 703 5060  P         53.55
     V0405582 05/18/2004 004556810 703 5060  P         57.80
     V0406252 06/23/2004 004667363 703 5060  P        117.80
                              Total Account           718.91          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400422 08/05/2003 003680188 703 5060  P        561.56
     V0400883 09/02/2003 003763452 703 5060  P        585.08
     V0401263 09/24/2003 Setoff    703 5060  P        602.51
     V0401362 09/30/2003 003846559 703 5060  P        580.15
     V0402513 12/02/2003 004032145 703 5060  P        569.40
     V0403072 01/06/2004 004117825 703 5060  P        275.34
     V0403245 01/20/2004 004149581 703 5060  P        218.06
     V0403487 02/03/2004 004231087 703 5060  P        323.70
     V0403901 02/23/2004 004299305 703 5060  P        447.15
     V0405021 04/20/2004 004467340 703 5060  P        420.66
     V0405582 05/18/2004 004556810 703 5060  P        468.79
     V0406252 06/23/2004 004667363 703 5060  P      1,045.91
                              Total Account         6,098.31          0.00
                          Total Federal Aid         6,817.22          0.00
                                  Total Aid         6,817.22          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     
Last Updated 08/09/2004
     
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