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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST ENDEAVOR CHARTER     331300860902   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4326          68,279          85,348          85,348                                                         
84367A  F4289  0147-09-4326           6,713           8,391           8,391                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,992          93,739          93,739                                                         
                                                                                                                                    
84010A  F4126  0021-10-4326          24,081          24,081         120,405                                                         
84367A  F4289  0147-10-4326           2,389           2,389          11,949                                                         
84389A  F4289  5021-10-4326          12,607          12,607          63,038                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               39,077          39,077         195,392                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              114,069         132,816         289,131                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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