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:     190901040000                                                                                                          
AGENCY NAME:  HUNTER-TANNERSVILLE CSD                                  RUN DATE: 12/07/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172535             TITLE I, SCHOOL IM        19,890         3,978  09/01/16  08/31/17                                         
  0021171055             TITLE I A&D IMPROV       113,287        22,657  09/01/16  08/31/17                                         
  0032170290             IDEA-PART B, SECTI        95,684        19,136  07/01/16  06/30/17                                         
  0033170290             IDEA-PART B, SECTI         2,896           579  07/01/16  06/30/17                                         
  0147171055             TITLE IIA, TEACH/P        28,257         5,651  09/01/16  08/31/17                                         
  0409177286             UNIVERSAL PRE-K           45,900        22,950  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0021161055             TITLE I A&D IMPROV       138,135        92,894  09/01/15  08/31/16                                         
* 0147161055             TITLE IIA,TEACH/PR        52,053         5,715  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           496,102       173,560                                                             
                                                                                                       
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