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: 190301040000
AGENCY NAME: CAIRO-DURHAM CSD RUN DATE: 05/24/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006131035 TITLE VIB RURAL & 29,607 5,921 09/01/12 08/31/13
0011132026 TITLE I, SCHOOL IM 100,000 20,000 09/01/12 08/31/13
0021131035 TITLE I A&D IMPROV 426,522 205,412 09/01/12 08/31/13
0032130285 IDEA-PART B, SECTI 345,113 180,170 07/01/12 06/30/13
0033130285 IDEA-PART B, SECTI 18,345 6,847 07/01/12 06/30/13
0147131035 TITLE IIA, TEACH/P 70,047 14,009 09/01/12 08/31/13
0409137074 UNIVERSAL PRE-K 61,824 48,498 07/01/12 06/30/13
TOTAL 1,051,458 480,857
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