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
HARLEM LINK CHARTER SCHOOL 310300860875 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4318 107,567 134,458 134,458
84367A F4289 0147-10-4318 12,762 15,952 15,952
84318X F4289 0292-10-4318 1,044 1,305 1,305
TOTAL FOR 10 PROJECTS 121,373 151,715 151,715
84389A 5021-11-4318 12,042 12,042 60,212
84010A F4126 0021-11-4318 90,223 90,223 150,372
84367A F4289 0147-11-4318 3,036 3,036 15,183
TOTAL FOR 11 PROJECTS 105,301 105,301 225,767
TOTAL FOR ALL PROJECTS 226,674 257,016 377,482
PROJECT COUNT 6
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME