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
AMBER CHARTER SCHOOL 310400860806 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-4105 29,407 197,566 197,566
84186A F4129 0180-09-4105 266 2,660 2,660
84367A F4289 0147-09-4105 2,146 21,457 21,457
84318X F4289 0292-09-4105 184 1,832 1,832
TOTAL FOR 09 PROJECTS 32,003 223,515 223,515
84010A F4126 0021-10-4105 122,031 122,031 186,639
84186A F4129 0180-10-4105 1,858 1,858 2,841
84367A F4289 0147-10-4105 13,227 13,227 20,229
84318X F4289 0292-10-4105 362 362 1,812
TOTAL FOR 10 PROJECTS 137,478 137,478 211,521
TOTAL FOR ALL PROJECTS 169,481 360,993 435,036
PROJECT COUNT 8
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