Interim Reporting

Coronavirus State and Local Fiscal Recovery Funds Program

NEU Distribution Templates.xlsx

Interim Reporting

OMB: 1505-0271

Document [xlsx]
Download: xlsx | pdf

Overview

NEU Distribution- Eligible NEUs
NEU Distribution- Ineligible
NEU Distribution- Transactions


Sheet 1: NEU Distribution- Eligible NEUs

State or Territory NEU Recipient Number NEU Name NEU DUNS number NEU Taxpayer Identification Number (TIN) NEU Address 1 NEU Address 2 NEU Address 3 NEU City NEU State NEU Zip Code NEU Zip +4 NEU Email Address NEU Point of Contact Name NEU Point of Contact Phone Number NEU Point of Contact Email Authorized Representative Name Authorized Representative Email Status Total NEU Budget Reference (original) Total NEU Budget Reference (revised, if applicable) Total Allocation Across 1st and 2nd Tranches (before application of 75 percent budget cap) (original) Total Allocation Across 1st and 2nd Tranches (before application of 75 percent budget cap)
(first revision, if applicable)
Total Allocation Across 1st and 2nd Tranches (before application of 75 percent budget cap) (second revision, if applicable) Final Allocation Across 1st and 2nd Tranches after application of the 75 percent budget cap Final Allocation Across 1st and 2nd Tranches after application of the 75 percent budget cap (first revision, if applicable) Final Allocation Across 1st and 2nd Tranches after application of the 75 percent budget cap (second revision, if applicable) Additional Notes

















































































































































































































































































































































Sheet 2: NEU Distribution- Ineligible

State or Territory Local Government Name DUNS Number (optional) Reason for Ineligibility Notes (Optional)

Sheet 3: NEU Distribution- Transactions

State or Territory NEU Recipient Number NEU Name NEU DUNS number Transaction ID
(assigned by State or Territory)
Transaction Type Transaction Description Transaction Amount Transaction Date
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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