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 WILLIAMSBURG COLLEGIATE CHRTR SCH 331400860885 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 0021-16-4306 156,674 192,329 192,329 84282A F4289 0089-16-9002 18,810 23,900 23,900 C402205 84367A F4289 0147-16-4306 8,422 10,527 10,527 TOTAL FOR 16 PROJECTS 183,906 226,756 226,756 F3289 0370-17-0252 115,737 115,737 115,737 84010A F4126 0021-17-4306 36,644 36,644 190,743 84367A F4289 0147-17-4306 2,089 2,089 10,445 TOTAL FOR 17 PROJECTS 154,470 154,470 316,925 TOTAL FOR ALL PROJECTS 338,376 381,226 543,681 PROJECT COUNT 6 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