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
THE AFTER-SCHOOL CORPORATION 800000058333 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84287 F4289 0187-11-4086 558,160 890,644 890,644
84287 F4289 0187-11-5031 447,290 881,481 881,481
TOTAL FOR 11 PROJECTS 1,005,450 1,772,125 1,772,125
84287 F4289 0187-12-4086 632,128 632,128 899,981
84287 F4289 0187-12-5031 584,850 584,850 899,999
TOTAL FOR 12 PROJECTS 1,216,978 1,216,978 1,799,980
TOTAL FOR ALL PROJECTS 2,222,428 2,989,103 3,572,105
PROJECT COUNT 4
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