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:     081200050000                                                                                                          
AGENCY NAME:  NORWICH CITY SD                                          RUN DATE: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006120455             TITLE VIB RURAL &         43,726        10,309  09/01/11  08/31/12                                         
  0011122378             TITLE I, SCHOOL IM        59,400  UNDER REVIEW                                                             
  0021120455             TITLE I A&D IMPROV       677,515       135,503  09/01/11  08/31/12                                         
  0032120128             IDEA-PART B, SECTI       574,099  UNDER REVIEW                                                             
  0033120128             IDEA-PART B, SECTI        19,973  UNDER REVIEW                                                             
  0147120455             TITLE IIA,TEACH/PR       165,482        33,096  09/01/11  08/31/12                                         
  0409127432             UNIVERSAL PRE-K          373,543       186,771  07/01/11  06/30/12                                         
  1035125015             STATE PERSONNEL DE        20,000         4,000  09/01/11  08/31/12                                         
  5400120455             ARRA - EDUCATION J       538,134             0  07/01/11  06/30/12                                         
  5500120455             ARRA - RACE TO THE        63,986             0  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         2,535,858       369,679                                                             
                                                                                                       
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