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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST APOLLO CHARTER       331900860933   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-11-4555          63,449          79,311          79,311                                                         
84367A  F4289  0147-11-4555           9,476          11,844          11,844                                                         
84395A  F4289  5500-11-4555           3,552           3,552           3,552                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               76,477          94,707          94,707                                                         
                                                                                                                                    
84010A  F4126  0021-12-4555          68,935          86,157          86,157                                                         
84367A  F4289  0147-12-4555           7,993           9,991           9,991                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               76,928          96,148          96,148                                                         
                                                                                                                                    
84010A  F4126  0021-13-4555          39,292          39,292         196,463                                                         
84367A  F4289  0147-13-4555           2,196           2,196          10,983                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               41,488          41,488         207,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              194,893         232,343         398,301                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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