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:     149100000000                                                                                                          
AGENCY NAME:  ERIE 1 BOCES                                             RUN DATE: 11/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317151010             SCHOOL LIBRARY SYS        44,074        44,074  07/01/14  06/30/15                                         
* 0364150010             SLS AID FOR AUTOMA        10,067        10,067  07/01/14  06/30/15                                         
* 0365150010             SCHOOL LIBRARY SYS       100,673       100,673  07/01/14  06/30/15                                         
  0425150027             TEACHER CENTERS           36,180         9,045  07/01/14  06/30/15                                         
  0580155321             LOCAL GOV'T RECORD        74,253        37,126  07/01/14  06/30/15                                         
  0647150047             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  5590150007             ARRA - RTTT TEACHI       400,000             0  09/01/14  06/30/15                                         
  8000150065             PERKINS IV/CTEIA -       368,746        73,749  07/01/14  06/30/15                                         
  8000159005             PERKINS IV/CTEIA -       143,490        28,698  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0293143009             TITLE IIIA, LEP          101,136        12,757  09/01/13  08/31/14                                         
  5580140006             ARRA-RTTT VIRTUAL        999,409       173,450  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,328,028       502,139                                                             
                                                                                                       
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