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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST APOLLO CHARTER       331900860933   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-13-4555         157,171         196,463         196,463                                                         
84367A  F4289  0147-13-4555           8,784          10,980          10,980                                                         
84395A  F4289  5500-13-4555          20,134          20,134          20,134                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              186,089         227,577         227,577                                                         
                                                                                                                                    
84010A  F4126  0021-14-4555         158,585         198,231         198,231                                                         
84367A  F4289  0147-14-4555           7,627           9,533           9,533                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              166,212         207,764         207,764                                                         
                                                                                                                                    
84010A  F4126  0021-15-4555         215,015         215,015         238,906                                                         
84367A  F4289  0147-15-4555           9,392           9,392          10,436                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              224,407         224,407         249,342                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              576,708         659,748         684,683                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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