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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 3                 321100860917   BRONX                                                                         
                                                                                                                                    
                                                 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  0021-16-4400          65,681         150,837         150,837                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               65,681         150,837         150,837                                                         
                                                                                                                                    
        F3289  0370-17-0121          67,980          67,980          67,980                                                         
84010A  F4126  0021-17-4400          32,010         154,320         154,320                                                         
84367A  F4289  0147-17-4400           7,247           7,247           7,247                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              107,237         229,547         229,547                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              172,918         380,384         380,384                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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