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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE EDUCATIONAL ALLIANCE INC           310200630066   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84287C  F4289  0187-16-6027         400,626       1,184,278       1,184,278       C402090                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              400,626       1,184,278       1,184,278                                                         
                                                                                                                                    
84287C  F4289  0187-17-6027         744,764         744,764       1,198,725       C402090                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              744,764         744,764       1,198,725                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,145,390       1,929,042       2,383,003                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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