NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC CHARTER HS - AECI                  320700860926   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4445          14,271         272,904         272,904                                                         
84367A  F4289  0147-12-4445           9,757          12,196          12,196                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               24,028         285,100         285,100                                                         
                                                                                                                                    
84010A  F4126  0021-13-4445         142,376         266,868         304,875                                                         
84367A  F4289  0147-13-4445          14,100          19,640          21,823                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              156,476         286,508         326,698                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,504         571,608         611,798                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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