NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
URBAN CHOICE CHARTER SCHOOL            261600860877   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-4316          19,685         196,846         196,846                                                         
84367A  F4289  0147-16-4316           1,976          16,377          16,377                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               21,661         213,223         213,223                                                         
                                                                                                                                    
        F3289  0370-17-0243          86,050          86,050          86,050                                                         
84010A  F4126  0021-17-4316         187,417         187,417         208,242                                                         
84367A  F4289  0147-17-4316          14,351          15,946          15,946                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              287,818         289,413         310,238                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              309,479         502,636         523,461                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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