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
AMBER CHARTER SCHOOL 310400860806 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 0021-10-4105 64,608 186,639 186,639
84186A F4129 0180-10-4105 983 2,841 2,841
84367A F4289 0147-10-4105 7,002 20,229 20,229
84318X F4289 0292-10-4105 1,450 1,812 1,812
TOTAL FOR 10 PROJECTS 74,043 211,521 211,521
84389A 5021-11-4105 16,730 16,730 83,652
84010A F4126 0021-11-4105 116,933 158,214 178,882
84367A F4289 0147-11-4105 12,613 17,064 19,290
TOTAL FOR 11 PROJECTS 146,276 192,008 281,824
TOTAL FOR ALL PROJECTS 220,319 403,529 493,345
PROJECT COUNT 7
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