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 URBAN DOVE TEAM CHARTER SCHOOL 331300861006 BROOKLYN 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 0021-16-4007 42,000 109,382 109,382 TOTAL FOR 16 PROJECTS 42,000 109,382 109,382 F3289 0370-17-0244 65,183 65,183 65,183 84010A F4126 0021-17-4007 99,887 130,947 130,947 84367A F4289 0147-17-4007 5,852 5,852 5,852 TOTAL FOR 17 PROJECTS 170,922 201,982 201,982 TOTAL FOR ALL PROJECTS 212,922 311,364 311,364 PROJECT COUNT 4 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