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: 05/22/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131012             WIA TITLE 2 -ESOL/         9,053         1,810  07/01/12  06/30/13                                         
  0070130044             LSTA                       5,470         1,094  04/01/12  03/31/13                                         
  0293133009             TITLE IIIA, LEP           99,744        21,063  09/01/12  08/31/13                                         
* 0317131010             SCHOOL LIBRARY SYS        41,634        41,634  07/01/12  06/30/13                                         
* 0364130010             SLS AID FOR AUTOMA         9,554         9,554  07/01/12  06/30/13                                         
* 0365130010             SCHOOL LIBRARY SYS        95,536        95,536  07/01/12  06/30/13                                         
  0425130027             TEACHER CENTERS           25,970        10,770  07/01/12  06/30/13                                         
  0647130047             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0663130126             MENTOR TEACHER/INT        14,873         3,718  07/01/12  06/30/13                                         
  2338131021             WIA, TITLE 2, ADUL       150,000        30,000  07/01/12  06/30/13                                         
  5580130006             ARRA-RTTT VIRTUAL      1,367,044       128,514  01/02/13  08/31/13                                         
  8000130065             PERKINS IV/CTEIA -       403,508       275,616  07/01/12  06/30/13                                         
  8000139005             PERKINS IV/CTEIA -       162,629       146,366  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,435,015       778,175                                                             
                                                                                                       
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