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:     280201346525                                                                                                          
AGENCY NAME:  HOFSTRA UNIVERSITY-MAIN CAMPUS                           RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0247140007  C401820    TITLE IIA-TEACHR/P       200,000       112,132  09/01/13  08/31/14                                         
* 0315140031             LIBRARY COLLECTION        14,935        14,935  07/01/13  06/30/14                                         
  0516140013  C401602    STEP                     252,310       156,903  07/01/13  06/30/14                                         
  0520140023  C401750    TEACHER OPPORTUNIT        63,973        15,993  07/01/13  06/30/14                                         
  0537141058  C401643    CSTEP                    185,285       121,059  07/01/13  06/30/14                                         
  0655141436  C401861    LIBERTY PARTNERSHI       350,000       175,771  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         1,066,503       596,793                                                             
                                                                                                       
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