NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
TAPESTRY CHARTER SCHOOL 140600860838 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4045 14,587 145,861 145,861
84186A F4129 0180-10-4045 1,161 1,569 1,569
84367A F4289 0147-10-4045 1,890 18,895 18,895
84389A F4289 5021-10-0838 14,972 69,674 69,674
TOTAL FOR 10 PROJECTS 32,610 235,999 235,999
84010A F4126 0021-11-4045 134,635 134,635 157,673
84186A F4129 0180-11-4045 94 94 472
84367A F4289 0147-11-4045 18,918 18,918 18,918
84318X F4289 0292-11-4045 117 117 589
TOTAL FOR 11 PROJECTS 153,764 153,764 177,652
TOTAL FOR ALL PROJECTS 186,374 389,763 413,651
PROJECT COUNT 8
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