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 AMBER CHARTER SCHOOL 310400860806 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 0021-16-4105 124,611 159,319 159,319 84367A F4289 0147-16-4105 3,826 12,755 12,755 TOTAL FOR 16 PROJECTS 128,437 172,074 172,074 F3289 0370-17-0016 103,260 103,260 103,260 84010A F4126 0021-17-4105 36,019 36,019 180,095 84367A F4289 0147-17-4105 2,449 2,449 12,245 TOTAL FOR 17 PROJECTS 141,728 141,728 295,600 TOTAL FOR ALL PROJECTS 270,165 313,802 467,674 PROJECT COUNT 5 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME