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:     039000000000                                                                                                          
AGENCY NAME:  BROOME-DELAWARE-TIOGA BOCES                              RUN DATE: 12/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317151001             SCHOOL LIBRARY SYS        42,616        42,616  07/01/14  06/30/15                                         
* 0364150001             SLS AID FOR AUTOMA         8,854         8,854  07/01/14  06/30/15                                         
* 0365150001             SCHOOL LIBRARY SYS        88,544        88,544  07/01/14  06/30/15                                         
  0425150009             TEACHER CENTERS          107,347        26,836  07/01/14  06/30/15                                         
  2338152075             WIA, TITLE 2, ADUL       139,746        58,838  07/01/14  06/30/15                                         
  5545152002             ARRA-RTTT STRENGTH       747,192        44,037  07/01/14  06/30/15                                         
  8000150077             PERKINS IV/CTEIA -       193,505        82,826  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,327,804       352,551                                                             
                                                                                                       
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