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:     280202030000                                                                                                          
AGENCY NAME:  UNIONDALE UFSD                                           RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141455             TITLE I A&D IMPROV       996,826       274,106  09/01/13  08/31/14                                         
  0032140403             IDEA-PART B, SECTI     1,650,943       463,467  07/01/13  06/30/14                                         
  0033140403             IDEA-PART B, SECTI        35,949         7,189  07/01/13  06/30/14                                         
  0147141455             TITLE IIA,TEACH/PR       311,201        40,469  09/01/13  08/31/14                                         
  0149141455             TITLE IIIA IMMIGRA       150,725        30,145  09/01/13  08/31/14                                         
  0149141625             TITLE IIIA IMMIGRA        42,056  UNDER REVIEW                                                             
  0187146121             21ST CENTURY COMMU     1,191,814       238,362  07/01/13  06/30/14                                         
  0293141455             TITLE IIIA, LEP          151,183        30,236  09/01/13  08/31/14                                         
  0438140066             SCHOOL DIST PERFOR     1,332,804       640,155  07/01/13  06/30/14                                         
  0663140129             MENTOR TEACHER/INT        43,200        10,800  07/01/13  06/30/14                                         
  5500141455             ARRA - RACE TO THE        70,000        36,463  07/01/13  09/23/14                                         
  5545143046             ARRA-RTTT STRENGTH       226,619             0  03/03/14  06/30/14                                         
  8039140015             PATHWAYS IN TECH E       269,037        53,807  09/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,472,357     1,825,199                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME