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                                                                                   
                                                                                                                                    
                                                                                                                                    
EQUITY PROJECT CHARTER SCHOOL (THE)    310600860929   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  0021-16-4510          18,713         187,127         187,127                                                         
84367A  F4289  0147-16-4510             849           8,484           8,484                                                         
84365A  F4289  0293-16-4510          12,412          15,514          15,514                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               31,974         211,125         211,125                                                         
                                                                                                                                    
        F3289  0370-17-0235         102,184         102,184         102,184                                                         
84010A  F4126  0021-17-4510          36,420          36,420         182,100                                                         
84367A  F4289  0147-17-4510           1,604           1,604           8,021                                                         
84365A  F4289  0293-17-4510           3,434           3,434          17,172                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              143,642         143,642         309,477                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,616         354,767         520,602                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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