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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX GLOBAL LRNING INST FOR GIRLS     320700860915   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4380          57,946          71,289          71,289                                                         
84186A  F4129  0180-09-4380             220             244             244                                                         
84282A  F4289  0089-09-0004         148,000         185,000         185,000                                                         
84367A  F4289  0147-09-4380           7,238           9,047           9,047                                                         
84318X  F4289  0292-09-4380             514             642             642                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              213,918         266,222         266,222                                                         
                                                                                                                                    
84010A  F4126  0021-10-4380          17,229          17,229          71,277                                                         
84186A  F4129  0180-10-4380             213             213           1,067                                                         
84282A  F4289  0089-10-0004          40,000          40,000         200,000                                                         
84367A  F4289  0147-10-4380           2,192           2,192          10,961                                                         
84389A  F4289  5021-10-4380           8,972           8,972          35,492                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               68,606          68,606         318,797                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              282,524         334,828         585,019                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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