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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     289000000000                                                                                                          
AGENCY NAME:  NASSAU BOCES                                             RUN DATE: 02/21/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212183014             HOMELESS CHILDREN         59,989        17,329  07/01/17  06/30/18                                         
  0212183061             HOMELESS CHILDREN         19,994         3,998  07/01/17  06/30/18                                         
* 0317181020             SCHOOL LIBRARY SYS        59,047        59,047  07/01/17  06/30/18                                         
* 0364180020             SLS AID FOR AUTOMA        20,600        20,600  07/01/17  06/30/18                                         
* 0365180020             SCHOOL LIBRARY SYS       206,003       206,003  07/01/17  06/30/18                                         
  0474180005             REMOVING BARRIERS        199,999        49,999  09/01/17  08/31/18                                         
  0580187003             LOCAL GOV'T RECORD       102,203        51,101  07/01/17  06/30/18                                         
  0647180032             LEARNING TECHNOLOG        50,000        27,060  07/01/17  06/30/18                                         
  2338182026             WIA, TITLE 2, ADUL       351,981       236,056  07/01/17  06/30/18                                         
  8000180043             PERKINS IV/CTEIA -       761,502       332,933  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,831,318     1,004,126                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

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