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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