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
HARLEM LINK CHARTER SCHOOL 310300860875 MANHATTAN
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 0021-15-4318 13,788 137,879 137,879
84367A F4289 0147-15-4318 1,886 8,886 8,886
TOTAL FOR 15 PROJECTS 15,674 146,765 146,765
84010A F4126 0021-16-4318 121,432 151,789 151,789
84367A F4289 0147-16-4318 7,243 9,053 9,053
TOTAL FOR 16 PROJECTS 128,675 160,842 160,842
F3289 0370-17-0107 69,055 69,055 69,055
84010A F4126 0021-17-4318 26,124 26,124 130,620
84367A F4289 0147-17-4318 1,733 1,733 8,667
TOTAL FOR 17 PROJECTS 96,912 96,912 208,342
TOTAL FOR ALL PROJECTS 241,261 404,519 515,949
PROJECT COUNT 7
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