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:     042801060000                                                                                                          
AGENCY NAME:  GOWANDA CSD                                              RUN DATE: 11/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006180250             TITLE V RURAL & LO        20,456         4,091  09/01/17  08/31/18                                         
  0011182070             TITLE I, SCHOOL IM        99,999  UNDER REVIEW                                                             
  0021180250             TITLE I A&D IMPROV       548,974       109,794  09/01/17  08/31/18                                         
  0032180080             IDEA-PART B, SECTI       312,585        62,517  07/01/17  06/30/18                                         
  0033180080             IDEA-PART B, SECTI        14,715         2,943  07/01/17  06/30/18                                         
  0147180250             TITLE IIA,TEACH/PR        78,571        15,714  09/01/17  08/31/18                                         
  0409187229             UNIVERSAL PRE-K          159,730        79,865  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0011172574             TITLE I, SCHOOL IM        98,925        87,835  09/01/16  08/31/17                                         
  TOTAL                                         1,333,955       362,759                                                             
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