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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHVMNT FIRST CRWN HGHTS CHR SCH       331700860879   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  0021-09-4304         251,656         314,569         314,569                                                         
84367A  F4289  0147-09-4304          30,524          38,155          38,155                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              282,180         352,724         352,724                                                         
                                                                                                                                    
84010A  F4126  0021-10-4304          62,174          62,174         310,874                                                         
84367A  F4289  0147-10-4304           8,263           8,263          41,317                                                         
84389A  F4289  5021-10-4304          31,729          31,729         158,648                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              102,166         102,166         510,839                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              384,346         454,890         863,563                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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