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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 2                 321100860909   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  0021-12-4130           4,087         107,847         107,847                                                         
84367A  F4289  0147-12-4130           5,816           7,269           7,269                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                9,903         115,116         115,116                                                         
                                                                                                                                    
84010A  F4126  0021-13-4130         138,274         138,274         171,234                                                         
84367A  F4289  0147-13-4130           7,167           7,167           7,167                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              145,441         145,441         178,401                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              155,344         260,557         293,517                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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