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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120004 LSTA 11,400 2,280 04/01/11 03/31/12
* 0300120014 GENERAL LIBRARY AI 935,280 935,280 01/01/11 12/31/11
* 0300121014 GENERAL LIBRARY AI 132,837 132,837 01/01/11 12/31/11
* 0301120014 CENTRAL LIBRARY AI 149,342 149,342 01/01/11 12/31/11
* 0303120014 COORDINATED OUTREA 71,588 71,588 01/01/11 12/31/11
* 0304120014 STATE CORRECTION A 37,898 37,898 01/01/11 12/31/11
* 0312120014 LOCAL LIBRARY SERV 100,403 100,403 01/01/11 12/31/11
* 0313120014 LOCAL SERVICES SUP 102,842 102,842 01/01/11 12/31/11
* 0335120014 INTERINSTITUTIONAL 2,239 2,239 01/01/11 12/31/11
OPEN PROJECTS 2011 AND PRIOR
5603101023 ARRA - BROADBAND T 244,517 136,405 05/01/10 09/30/12
TOTAL 1,788,346 1,671,114
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