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:     280205030000                                                                                                          
AGENCY NAME:  LEVITTOWN UFSD                                           RUN DATE: 10/21/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021151470             TITLE I A&D IMPROV       229,505        45,901  09/01/14  08/31/15                                         
  0032150408             IDEA-PART B, SECTI     1,543,619  UNDER REVIEW                                                             
  0033150408             IDEA-PART B, SECTI        98,396  UNDER REVIEW                                                             
  0147151470             TITLE IIA, TEACH/P       163,426        32,685  09/01/14  08/31/15                                         
  0149151470             TITLE IIIA IMMIGRA        36,650  UNDER REVIEW                                                             
  0293151470             TITLE IIIA, LEP           23,584  UNDER REVIEW                                                             
  0409157329             UNIVERSAL PRE-K          374,934       187,467  07/01/14  06/30/15                                         
  0425150050             TEACHER CENTERS           44,264        11,066  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0021141470             TITLE I A&D IMPROV       230,974       185,497  09/01/13  08/31/14                                         
* 0147141470             TITLE IIA,TEACH/PR       167,900       140,561  09/01/13  08/31/14                                         
* 0293141470             TITLE IIIA, LEP           28,868        13,689  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,942,120       616,866                                                             
                                                                                                       
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