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
TAPESTRY CHARTER SCHOOL 140600860838 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-4045 3,341 80,294 80,294
84186A F4129 0180-09-4045 2,673 3,050 3,050
84367A F4289 0147-09-4045 6,798 18,379 18,379
TOTAL FOR 09 PROJECTS 12,812 101,723 101,723
84010A F4126 0021-10-4045 131,274 131,274 145,861
84186A F4129 0180-10-4045 408 408 2,041
84367A F4289 0147-10-4045 17,005 17,005 18,895
84318X F4289 0292-10-4045 1,183 1,183 1,183
84389A F4289 5021-10-0838 54,702 54,702 69,674
TOTAL FOR 10 PROJECTS 204,572 204,572 237,654
TOTAL FOR ALL PROJECTS 217,384 306,295 339,377
PROJECT COUNT 8
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