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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140011             GENERAL LIBRARY AI     1,938,807     1,938,807  01/01/13  12/31/13                                         
* 0301140011             CENTRAL LIBRARY AI       419,515       419,515  01/01/13  12/31/13                                         
* 0303140011             COORDINATED OUTREA       182,132       182,132  01/01/13  12/31/13                                         
* 0312140011             LOCAL LIBRARY SERV       340,568       340,568  01/01/13  12/31/13                                         
* 0313140011             LOCAL SERVICES SUP       238,034       238,034  01/01/13  12/31/13                                         
* 0316141011             PUB LIBRARY SYS SU       242,056       242,056  01/01/13  12/31/13                                         
* 0335140011             INTERINSTITUTIONAL         8,603         8,603  01/01/13  12/31/13                                         
  0340144628             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144738             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140009             SPECIAL LIBRARY AI        62,500        62,500  07/01/13  06/30/14                                         
* 0372140024             SPECIAL LIBRARY AI       595,000       595,000  07/01/13  06/30/14                                         
* 0374140003             SPECIAL LIBRARY AI       196,990       196,990  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0386134487             PUBLIC LIBRARY CON         9,873         8,885  07/01/12  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,253,370     4,250,452                                                             
                                                                                                       
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