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:     222000700016                                                                                                          
AGENCY NAME:  NORTH COUNTRY LIBRARY SYSTEM                             RUN DATE: 08/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180013             GENERAL LIBRARY AI     1,125,621     1,125,621  01/01/17  12/31/17                                         
* 0301180013             CENTRAL LIBRARY AI       179,986       179,986  01/01/17  12/31/17                                         
* 0303180013             COORDINATED OUTREA        86,182        86,182  01/01/17  12/31/17                                         
* 0304180013             STATE CORRECTION A        45,342        45,342  01/01/17  12/31/17                                         
  0312180013             LOCAL LIBRARY SERV       122,396       110,156  01/01/17  12/31/17                                         
  0313180013             LOCAL SERVICES SUP       122,551       110,295  01/01/17  12/31/17                                         
* 0316181013             PUB LIBRARY SYS SU       159,571       159,571  01/01/17  12/31/17                                         
* 0335180013             INTERINSTITUTIONAL         3,056         3,056  01/01/17  12/31/17                                         
  0340186714             ADULT LITERACY LIB         4,681  UNDER REVIEW                                                             
  0342186710             FAMILY LITERACY LI         8,426  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0340176714             ADULT LITERACY LIB         4,678         4,210  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,862,490     1,824,419                                                             
                                                                                                       
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