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: 05/21/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130021             LSTA                      11,400         2,280  04/01/12  03/31/13                                         
  0070131021             LSTA                       6,000         1,200  12/01/12  07/31/13                                         
* 0300130014             GENERAL LIBRARY AI       961,364       961,364  01/01/12  12/31/12                                         
* 0301130014             CENTRAL LIBRARY AI       153,722       153,722  01/01/12  12/31/12                                         
* 0303130014             COORDINATED OUTREA        73,606        73,606  01/01/12  12/31/12                                         
* 0304130014             STATE CORRECTION A        38,725        38,725  01/01/12  12/31/12                                         
* 0312130014             LOCAL LIBRARY SERV       102,552       102,552  01/01/12  12/31/12                                         
* 0313130014             LOCAL SERVICES SUP       105,911       105,911  01/01/12  12/31/12                                         
* 0316131014             PUB LIBRARY SYS SU       136,286       136,286  01/01/12  12/31/12                                         
* 0335130014             INTERINSTITUTIONAL         2,309         2,309  01/01/12  12/31/12                                         
                                                                                                                                    
  TOTAL                                         1,591,875     1,577,955                                                             
                                                                                                       
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