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 NORTH BROOKLYN PRE   333200861045   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84367A  F4289  0147-15-5085           1,345          13,442          13,442                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                1,345          13,442          13,442                                                         
                                                                                                                                    
84010A  F4126  0021-16-5085          54,639         105,856         105,856                                                         
84367A  F4289  0147-16-5085           7,564           9,454           9,454                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               62,203         115,310         115,310                                                         
                                                                                                                                    
        F3289  0370-17-0011          51,845          51,845          51,845                                                         
84010A  F4126  0021-17-5085          86,721          86,721         175,557                                                         
84367A  F4289  0147-17-5085           8,481           8,481           9,829                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              147,047         147,047         237,231                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              210,595         275,799         365,983                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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