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
NEW VISIONS CHTR HS-ADV MA/SCI III 332200861053 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 0021-16-5020 106,520 133,149 133,149
84367A F4289 0147-16-5020 5,892 7,365 7,365
TOTAL FOR 16 PROJECTS 112,412 140,514 140,514
F3289 0370-17-0164 75,939 75,939 75,939
84010A F4126 0021-17-5020 51,013 51,013 255,067
84367A F4289 0147-17-5020 1,565 1,565 7,829
TOTAL FOR 17 PROJECTS 128,517 128,517 338,835
TOTAL FOR ALL PROJECTS 240,929 269,031 479,349
PROJECT COUNT 5
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME