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
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