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:     280202700013                                                                                                          
AGENCY NAME:  NASSAU LIBRARY SYSTEM                                    RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130040             LSTA                      23,300        19,349  04/01/12  03/31/13                                         
  0070131009             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
* 0300130011             GENERAL LIBRARY AI     1,848,155     1,848,155  01/01/12  12/31/12                                         
* 0301130011             CENTRAL LIBRARY AI       399,900       399,900  01/01/12  12/31/12                                         
* 0303130011             COORDINATED OUTREA       173,616       173,616  01/01/12  12/31/12                                         
* 0312130011             LOCAL LIBRARY SERV       320,275       320,275  01/01/12  12/31/12                                         
* 0313130011             LOCAL SERVICES SUP       226,905       226,905  01/01/12  12/31/12                                         
* 0316131011             PUB LIBRARY SYS SU       230,738       230,738  01/01/12  12/31/12                                         
* 0335130011             INTERINSTITUTIONAL         8,201         8,201  01/01/12  12/31/12                                         
* 0372130008             SPECIAL LIBRARY AI       312,500  UNDER REVIEW  07/01/12  06/30/13                                         
* 0373130003             SPECIAL LIBRARY AI       283,208  UNDER REVIEW  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,838,798     3,825,247                                                             
                                                                                                       
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