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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