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:     149200000000                                                                                                          
AGENCY NAME:  ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES                      RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138142010             WIA, TITLE 2, INCA       128,452        75,308  07/01/13  06/30/14                                         
* 0317141011             SCHOOL LIBRARY SYS        47,660        47,660  07/01/13  06/30/14                                         
* 0364140011             SLS AID FOR AUTOMA        13,745        13,745  07/01/13  06/30/14                                         
* 0365140011             SCHOOL LIBRARY SYS       137,449       137,449  07/01/13  06/30/14                                         
  0425140028             TEACHER CENTERS          100,665        72,294  07/01/13  06/30/14                                         
  2338142054             WIA, TITLE 2, ADUL        79,631        58,098  07/01/13  06/30/14                                         
  2338142058             WIA, TITLE 2, ADUL        94,103        56,193  07/01/13  06/30/14                                         
  2338143022             WIA, TITLE 2, ADUL       100,000        68,305  07/01/13  06/30/14                                         
  5580140012             ARRA-RTTT VIRTUAL        345,468       123,006  09/01/13  08/31/14                                         
  8000140064             PERKINS IV/CTEIA -       353,942       247,386  07/01/13  06/30/14                                         
  8000149007             PERKINS IV/CTEIA -        86,119        44,246  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
* 2338131020             WIA, TITLE 2, ADUL       141,877        60,700  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,629,111     1,004,390                                                             
                                                                                                       
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