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 listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
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:     022902040000                                                                                                          
AGENCY NAME:  BOLIVAR-RICHBURG CSD                                     RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0006140140             TITLE VIB RURAL &         15,952         3,190  09/01/13  08/31/14                                         
  0021140140             TITLE I A&D IMPROV       224,262       152,814  09/01/13  08/31/14                                         
  0032140039             IDEA-PART B, SECTI       183,616       137,494  07/01/13  06/30/14                                         
  0033140039             IDEA-PART B, SECTI         4,917           983  07/01/13  06/30/14                                         
  0147140140             TITLE IIA,TEACH/PR        73,710        57,268  09/01/13  08/31/14                                         
  0409147053             UNIVERSAL PRE-K          238,689       176,191  07/01/13  06/30/14                                         
  0644140002             TEACHERS OF TOMORR        17,000         8,500  07/01/13  06/30/14                                         
  0663140117             MENTOR TEACHER/INT         7,200         1,800  07/01/13  06/30/14                                         
  5500140140             ARRA - RACE TO THE        27,900        18,929  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                           793,246       557,169                                                             
                                                                                                       
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