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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST LINDEN CHARTER SCH   331900861072   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  0021-16-5000          19,072         104,942         104,942                                                         
84367A  F4289  0147-16-5000           7,484           9,355           9,355                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               26,556         114,297         114,297                                                         
                                                                                                                                    
        F3289  0370-17-0010          53,566          53,566          53,566                                                         
84010A  F4126  0021-17-5000          92,626          92,626         180,686                                                         
84367A  F4289  0147-17-5000           8,094           8,094           9,886                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              154,286         154,286         244,138                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,842         268,583         358,435                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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