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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140014             GENERAL LIBRARY AI     1,008,519     1,008,519  01/01/13  12/31/13                                         
* 0301140014             CENTRAL LIBRARY AI       161,262       161,262  01/01/13  12/31/13                                         
* 0303140014             COORDINATED OUTREA        77,216        77,216  01/01/13  12/31/13                                         
* 0304140014             STATE CORRECTION A        40,625        40,625  01/01/13  12/31/13                                         
* 0312140014             LOCAL LIBRARY SERV       107,582       107,582  01/01/13  12/31/13                                         
* 0313140014             LOCAL SERVICES SUP       111,133       111,133  01/01/13  12/31/13                                         
* 0316141014             PUB LIBRARY SYS SU       142,971       142,971  01/01/13  12/31/13                                         
* 0335140014             INTERINSTITUTIONAL         2,467         2,467  01/01/13  12/31/13                                         
  0340144791             ADULT LITERACY LIB         4,194         3,774  07/01/13  06/30/14                                         
  0342144759             FAMILY LITERACY LI         7,549         6,794  07/01/13  06/30/14                                         
* 0372140010             SPECIAL LIBRARY AI        80,000        80,000  07/01/13  06/30/14                                         
* 0372140026             SPECIAL LIBRARY AI        25,000        25,000  07/01/13  06/30/14                                         
* 0372140034             SPECIAL LIBRARY AI         5,000         5,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,773,518     1,772,343                                                             
                                                                                                       
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