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
HARLEM CHLDRN ZONE ACADEMY II 310500860886 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84186A F4129 0180-10-4320 2,093 2,616 2,616
84367A F4289 0147-10-4320 11,496 14,520 14,520
TOTAL FOR 10 PROJECTS 13,589 17,136 17,136
84010A F4126 0021-11-4320 186,790 233,487 233,487
84367A F4289 0147-11-4320 11,583 14,478 14,478
TOTAL FOR 11 PROJECTS 198,373 247,965 247,965
84010A F4126 0021-12-4320 122,244 122,244 250,202
84367A F4289 0147-12-4320 3,395 3,395 16,979
TOTAL FOR 12 PROJECTS 125,639 125,639 267,181
TOTAL FOR ALL PROJECTS 337,601 390,740 532,282
PROJECT COUNT 6
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