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: 142601860031
AGENCY NAME: CHARTER SCHOOL FOR APPLIED TECHNOLOG RUN DATE: 03/19/10
2010 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021104050 TITLE I A&D IMPROV 799,964 159,992 09/01/09 08/31/10
0089109061 C401168 PUBLIC CHARTER SCH 190,500 38,100 06/01/09 05/31/10
0147104050 TITLE IIA,TEACH/PR 71,127 14,225 09/01/09 08/31/10
0180104050 TITLE IV A, SAFE & 11,913 2,382 09/01/09 08/31/10
0292104050 TITLE IID, ENHANCI 7,767 1,553 09/01/09 08/31/10
* 5004100004 ARRA CN EQUIPMENT 28,407 28,407 07/01/09 09/30/09
5021104050 ARRA TITLE I, PART 377,670 75,534 07/01/09 09/30/10
TOTAL 1,487,348 320,193
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