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 AMBER CHARTER SCHOOL 310400860806 MANHATTAN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84010A F4126 0021-11-4105 61,949 178,882 178,882 84367A F4289 0147-11-4105 6,677 19,290 19,290 84389A F4289 5021-11-4105 53,900 70,630 70,630 84395A F4289 5500-11-4105 6,995 6,995 6,995 TOTAL FOR 11 PROJECTS 129,521 275,797 275,797 84010A F4126 0021-12-4105 153,121 153,121 209,534 84367A F4289 0147-12-4105 10,844 10,844 14,838 TOTAL FOR 12 PROJECTS 163,965 163,965 224,372 TOTAL FOR ALL PROJECTS 293,486 439,762 500,169 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME