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
TRUE NORTH ROCHESTER PREP CHARTER 261600860906 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 0021-16-0607 306,637 384,043 384,043
84282A F4289 0089-16-9006 132,155 137,155 137,155 C402206
84367A F4289 0147-16-0607 6,973 8,716 8,716
TOTAL FOR 16 PROJECTS 445,765 529,914 529,914
F3289 0370-17-0236 197,055 197,055 197,055
84010A F4126 0021-17-0607 93,503 93,503 467,772
84282A F4289 0089-17-9006 61,360 61,360 306,800 C402206
84367A F4289 0147-17-0607 1,601 1,601 8,007
TOTAL FOR 17 PROJECTS 353,519 353,519 979,634
TOTAL FOR ALL PROJECTS 799,284 883,433 1,509,548
PROJECT COUNT 7
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