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:     081003040000                                                                                                          
AGENCY NAME:  UNADILLA VALLEY CSD                                      RUN DATE: 09/15/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006150445             TITLE VIB RURAL &         15,230  UNDER REVIEW                                                             
  0021150445             TITLE I A&D IMPROV       217,500  UNDER REVIEW                                                             
  0032150127             IDEA-PART B, SECTI       206,113  UNDER REVIEW                                                             
  0033150127             IDEA-PART B, SECTI         8,434  UNDER REVIEW                                                             
  0147150445             TITLE IIA, TEACH/P        61,794  UNDER REVIEW                                                             
  0409157606             UNIVERSAL PRE-K          145,595        72,797  07/01/14  06/30/15                                         
  0438150065             SCHOOL DIST PERFOR       243,283        75,098  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006140445             TITLE VIB RURAL &         17,125        15,412  09/01/13  08/31/14                                         
  0021140445             TITLE I A&D IMPROV       241,666       217,499  09/01/13  08/31/14                                         
  0147140445             TITLE IIA,TEACH/PR        61,609        55,448  09/01/13  08/31/14                                         
  5500140445             ARRA - RACE TO THE         9,894         8,904  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         1,228,243       445,158                                                             
                                                                                                       
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