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
WILLIAMSBURG COLLEGIATE CHRTR SCH 331400860885 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 0021-09-4306 128,614 149,926 149,926
84367A F4289 0147-09-4306 11,960 14,950 14,950
84318X F4289 0292-09-4306 1,025 1,025 1,025
TOTAL FOR 09 PROJECTS 141,599 165,901 165,901
84010A F4126 0021-10-4306 103,191 103,191 147,747
84367A F4289 0147-10-4306 12,990 12,990 18,558
84318X F4289 0292-10-4306 1,287 1,287 1,431
84389A F4289 5021-10-4306 51,139 51,139 73,054
TOTAL FOR 10 PROJECTS 168,607 168,607 240,790
TOTAL FOR ALL PROJECTS 310,206 334,508 406,691
PROJECT COUNT 7
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