CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
FUNDING SOURCE     - The name of the grant program.                                                                                 
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
SED CODE:     020702630027                                                                                                          
AGENCY NAME:  LITERACY WEST NY, INC                                    RUN DATE: 06/22/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0138182014  C402185    WIA, TITLE 2, INCA       243,127       191,296  07/01/17  06/30/18                                         
  0640183062  C402825    EXTENDED DAY/SCHOO       239,882       190,599  07/01/17  06/30/18                                         
  2338182114  C402148    WIA, TITLE 2, ADUL        88,390        69,973  07/01/17  06/30/18                                         
  2338182115  C402170    WIA, TITLE 2, ADUL       120,243        94,486  07/01/17  06/30/18                                         
  2338183017  C402193    WIA, TITLE 2, ADUL        90,503        71,073  07/01/17  06/30/18                                         
  2338183018  C402194    WIA, TITLE 2, ADUL        91,055        71,487  07/01/17  06/30/18                                         
  2367181506  C402680    ADULT LITERACY           119,016        94,596  07/01/17  06/30/18                                         
  2367181507  C402684    ADULT LITERACY           103,000        81,877  07/01/17  06/30/18                                         
  TOTAL                                         1,095,216       865,387                                                             
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815