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: 210502040000
AGENCY NAME: MOHAWK CSD RUN DATE: 06/18/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021131115 TITLE I A&D IMPROV 161,432 131,384 09/01/12 08/31/13
0032130304 IDEA-PART B, SECTI 190,082 157,281 07/01/12 06/30/13
0033130304 IDEA-PART B, SECTI 8,451 6,761 07/01/12 06/30/13
0147131115 TITLE IIA, TEACH/P 44,351 36,027 09/01/12 08/31/13
0409137384 UNIVERSAL PRE-K 100,374 105,540 07/01/12 06/30/13
5500131115 ARRA - RACE TO THE 7,408 5,556 07/01/12 06/30/13
TOTAL 512,098 442,549
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