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: 049000000000
AGENCY NAME: CATTAR-ALLEGANY-ERIE-WYOMING BOCES RUN DATE: 05/24/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130023 LSTA 5,470 1,094 04/01/12 03/31/13
* 0317131003 SCHOOL LIBRARY SYS 40,378 40,378 07/01/12 06/30/13
* 0364130003 SLS AID FOR AUTOMA 8,510 8,510 07/01/12 06/30/13
* 0365130003 SCHOOL LIBRARY SYS 85,099 85,099 07/01/12 06/30/13
2338131008 WIA, TITLE 2, ADUL 54,661 37,682 07/01/12 06/30/13
8000130074 PERKINS IV/CTEIA - 114,637 91,613 07/01/12 06/30/13
TOTAL 308,755 264,376
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