NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER SCHOOL-BOYS    010100860829   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4010          14,988         149,842         149,842                                                         
84186A  F4129  0180-09-4010             176           1,752           1,752                                                         
84367A  F4289  0147-09-4010           1,497          14,964          14,964                                                         
84318X  F4289  0292-09-4010             119           1,190           1,190                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               16,780         167,748         167,748                                                         
                                                                                                                                    
84010A  F4126  0021-10-4010          83,700         141,554         141,554                                                         
84186A  F4129  0180-10-4010           1,586           1,986           1,986                                                         
84367A  F4289  0147-10-4010          12,000          14,920          14,920                                                         
84318X  F4289  0292-10-4010           1,334           1,334           1,334                                                         
10579   F4289  5004-10-0151          14,099          14,099          14,099                                                         
84389A  F4289  5021-10-4010          46,358          46,358          56,056                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              159,077         220,251         229,949                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,857         387,999         397,697                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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