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
HARLEM VILL ACAD CHARTER SCH 310500860848 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 0021-09-4286 563 116,636 116,636
84367A F4289 0147-09-4286 13,628 17,035 17,035
84318X F4289 0292-09-4286 1,241 1,241 1,241
TOTAL FOR 09 PROJECTS 15,432 134,912 134,912
84010A F4126 0021-10-4286 22,952 103,284 115,889
84367A F4289 0147-10-4286 3,438 3,438 17,191
84318X F4289 0292-10-4286 222 222 1,114
84389A F4289 5021-10-4286 11,440 51,483 56,819
TOTAL FOR 10 PROJECTS 38,052 158,427 191,013
TOTAL FOR ALL PROJECTS 53,484 293,339 325,925
PROJECT COUNT 7
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