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
THE AFTER-SCHOOL CORPORATION 800000058333 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84287 F4289 0187-12-4086 243,597 875,725 875,725
84287 F4289 0187-12-5031 281,076 865,926 865,926
TOTAL FOR 12 PROJECTS 524,673 1,741,651 1,741,651
84287C F4289 0187-13-4086 8,832 406,518 899,981
84287 F4289 0187-13-4086 179,996 406,518 899,981
84287C F4289 0187-13-4086 217,690 406,518 899,981
84287 F4289 0187-13-5031 107,999 286,682 539,999
84287C F4289 0187-13-5031 178,683 286,682 539,999
TOTAL FOR 13 PROJECTS 693,200 1,792,918 3,779,941
TOTAL FOR ALL PROJECTS 1,217,873 3,534,569 5,521,592
PROJECT COUNT 7
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