NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
NEW VISIONS CHTR HS-ADV MA/SCI II 320800861017 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-4205 47,574 31,657 31,657
84282A F4289 0089-13-4067 155,517 195,517 195,517
84367A F4289 0147-13-4205 3,055 4,513 4,513
TOTAL FOR 13 PROJECTS 206,146 231,687 231,687
84010A F4126 0021-14-4205 13,761 44,165 68,807
84282A F4289 0089-14-4067 40,000 40,000 265,729
84367A F4289 0147-14-4205 1,254 1,254 6,273
TOTAL FOR 14 PROJECTS 55,015 85,419 340,809
TOTAL FOR ALL PROJECTS 261,161 317,106 572,496
PROJECT COUNT 6
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