NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBANY COMMUNITY CHARTER SCHOOL        010100860899   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
10582   F4289  0004-11-0004           1,673          16,326          16,326                                                         
84389A  F4289  5021-11-4033           5,740           5,740           5,740                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,413          22,066          22,066                                                         
                                                                                                                                    
84010A  F4126  0021-12-4033         121,332         121,332         202,220                                                         
84367A  F4289  0147-12-4033           6,208           6,208          10,346                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              127,540         127,540         212,566                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              134,953         149,606         234,632                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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