NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
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 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-4205 113,934 158,099 158,099
84282A F4289 0089-14-4067 225,728 265,728 265,728
84367A F4289 0147-14-4205 5,019 6,273 6,273
TOTAL FOR 14 PROJECTS 344,681 430,100 430,100
84010A F4126 0021-15-4205 45,816 176,582 229,084
84367A F4289 0147-15-4205 1,757 5,860 8,788
TOTAL FOR 15 PROJECTS 47,573 182,442 237,872
TOTAL FOR ALL PROJECTS 392,254 612,542 667,972
PROJECT COUNT 5
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