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:     289000000000                                                                                                          
AGENCY NAME:  NASSAU BOCES                                             RUN DATE: 05/24/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131028             WIA TITLE 2 -ESOL/        93,223        67,434  07/01/12  06/30/13                                         
  0070130025             LSTA                       5,470         4,500  04/01/12  03/31/13                                         
  0212134030             HOMELESS CHILDREN         99,935        60,088  07/01/12  06/30/13                                         
* 0317131022             SCHOOL LIBRARY SYS        50,602        50,602  07/01/12  06/30/13                                         
* 0364130022             SLS AID FOR AUTOMA        17,751        17,751  07/01/12  06/30/13                                         
* 0365130022             SCHOOL LIBRARY SYS       177,509       177,509  07/01/12  06/30/13                                         
  0580133959             LOCAL GOV'T RECORD       146,936        73,468  07/01/12  06/30/13                                         
  0647130001             LEARNING TECHNOLOG        50,000        16,415  11/26/12  06/30/13                                         
  2338131054             WIA, TITLE 2, ADUL       164,942       118,685  07/01/12  06/30/13                                         
  5580130010             ARRA-RTTT VIRTUAL      1,284,846        61,448  01/02/13  08/31/13                                         
  8000130043             PERKINS IV/CTEIA -       767,423       552,157  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,858,637     1,200,057                                                             
                                                                                                       
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