NYC DEPARTMENT OF EDUCATION SUMMARY                                                                            
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                                                   
                                                                                                                                    
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:     300000010000                                                                                                          
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                  RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160474             IDEA-PART B, SECTI   268,641,146  UNDER REVIEW                                                             
  0033160474             IDEA-PART B, SECTI     7,511,333  UNDER REVIEW                                                             
  0294160243             TITLE IIB-MATH/SCI     2,300,000  UNDER REVIEW                                                             
  0294160244             TITLE IIB-MATH/SCI       780,842  UNDER REVIEW                                                             
  0425160067             TEACHER CENTERS        6,013,055  UNDER REVIEW                                                             
  0639160010             PATHWAYS IN TECH E       391,609  UNDER REVIEW                                                             
  0639160026             PATHWAYS IN TECH E       517,359  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0004150014             CHILD NUTRITION FR     1,731,654             0  07/01/14  06/30/15                                         
  0425150067             TEACHER CENTERS        6,013,055     3,930,251  07/01/14  06/30/15                                         
  0639150010             PATHWAYS IN TECH E       387,921        96,980  07/01/14  06/30/15                                         
  0639150026             PATHWAYS IN TECH E       433,807             0                                                             
                                                                                                                                    
  TOTAL                                       294,721,781     4,027,231                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021151722             TITLE I A&D IMPROV       827,213       672,901  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                           827,213       672,901                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021151744             TITLE I A&D IMPROV     2,595,806     2,299,081  09/01/14  08/31/15                                         
  0294150243             TITLE IIB-MATH/SCI     2,300,000       460,000  07/01/14  06/30/15                                         
  0294150244             TITLE IIB-MATH/SCI       800,000       160,000  07/01/14  06/30/15                                         
  0636151004             EXTENDED LEARNING      5,891,938     1,666,651  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        11,587,744     4,585,732                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293151727             TITLE IIIA, LEP        2,685,564     1,639,070  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         2,685,564     1,639,070                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644160011             TEACHERS OF TOMORR    14,400,000  UNDER REVIEW                                                             
  0663160073             MENTOR TEACHER/INT       985,736  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0644150011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/14  06/30/15                                         
  0663150073             MENTOR TEACHER/INT     1,014,035       763,856  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        30,799,771     7,963,856                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166118             TITLE I, SCHOOL IM       324,997  UNDER REVIEW                                                             
  0123162201             TITLE I SCHOOL IMP     3,499,988  UNDER REVIEW                                                             
  0123163201             TITLE I SCHOOL IMP     1,500,000  UNDER REVIEW                                                             
  0123165047             TITLE I SCHOOL IMP     2,100,000  UNDER REVIEW                                                             
  0123166203             TITLE I SCHOOL IMP       550,000  UNDER REVIEW                                                             
* 0317161021             SCHOOL LIBRARY SYS       161,060       161,060  07/01/15  06/30/16                                         
* 0365160021             SCHOOL LIBRARY SYS     1,152,445     1,152,445  07/01/15  06/30/16                                         
  0404160082             FULL DAY/EXPANDED     10,000,000  UNDER REVIEW                                                             
  0409167407             UNIVERSAL PRE-K      224,946,630  UNDER REVIEW                                                             
  0640162092             EXTENDED DAY/SCHOO       342,394  UNDER REVIEW                                                             
  0640162093             EXTENDED DAY/SCHOO       338,426  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011151000             TITLE I, SCHOOL IM    22,460,000     5,441,885  09/01/14  08/31/15                                         
  0011153000             TITLE I, SCHOOL IM       350,000       255,066  07/01/14  06/30/15                                         
  0011157001             TITLE I, SCHOOL IM       250,000             0                                                             
  0011157002             TITLE I, SCHOOL IM       250,000             0                                                             
  0011157003             TITLE I, SCHOOL IM       250,000             0                                                             
  0011157004             TITLE I, SCHOOL IM       250,000             0                                                             
  0011157005             TITLE I, SCHOOL IM       250,000             0                                                             
  0011157006             TITLE I, SCHOOL IM       249,999             0                                                             
  0011157007             TITLE I, SCHOOL IM       249,971             0                                                             
  0011157008             TITLE I, SCHOOL IM       249,999             0                                                             
  0021151723             TITLE I A&D IMPROV    40,203,166             0                                                             
  0021151724             TITLE I A&D IMPROV        47,100             0                                                             
  0021151726             TITLE I A&D IMPROV     2,870,948     2,194,013  09/01/14  08/31/15                                         
  0021151727             TITLE I A&D IMPROV     3,768,233     2,897,078  09/01/14  08/31/15                                         
  0021151729             TITLE I A&D IMPROV   506,287,042             0                                                             
  0021151731             TITLE I A&D IMPROV     5,882,405     4,760,497  09/01/14  08/31/15                                         
  0021151733             TITLE I A&D IMPROV     2,819,489     2,177,066  09/01/14  08/31/15                                         
  0021151734             TITLE I A&D IMPROV     1,430,759       933,014  09/01/14  08/31/15                                         
  0021151742             TITLE I A&D IMPROV    15,417,680    13,093,323  09/01/14  08/31/15                                         
  0021151921             TITLE I A&D IMPROV       489,346       308,500  09/01/14  08/31/15                                         
  0032150474             IDEA-PART B, SECTI   272,666,477   195,653,717  07/01/14  06/30/15                                         
  0033150474             IDEA-PART B, SECTI     8,028,818     5,963,304  07/01/14  06/30/15                                         
  0123152201             TITLE I SCHOOL IMP     6,999,474     5,219,945  09/01/14  06/30/15                                         
  0123153201             TITLE I SCHOOL IMP     2,518,130     1,857,124  09/01/14  08/31/15                                         
  0123155047             TITLE I SCHOOL IMP     2,075,537     1,594,838  09/01/14  08/31/15                                         
  0147151729             TITLE IIA, TEACH/P    91,745,457             0                                                             
  0147151731             TITLE IIA, TEACH/P     3,156,466     2,840,819  09/01/14  08/31/15                                         
  0147151737             TITLE IIA, TEACH/P       373,945       240,276  09/01/14  08/31/15                                         
  0293151730             TITLE IIIA, LEP       18,900,370    17,010,333  09/01/14  08/31/15                                         
  0404150082             FULL DAY/EXPANDED      9,997,418     4,852,553  07/01/14  06/30/15                                         
  0409157407             UNIVERSAL PRE-K      224,946,630   159,870,885  07/01/14  06/30/15                                         
  0545151041             STATEWIDE UNIVERSA   294,473,665             0  07/01/14  06/30/15                                         
  0640152092             EXTENDED DAY/SCHOO       342,198       226,504  07/01/14  06/30/15                                         
  0640152093             EXTENDED DAY/SCHOO       338,341        84,585  07/01/14  06/30/15                                         
  8000150036             PERKINS IV/CTEIA -    12,888,474    10,899,251  07/01/14  06/30/15                                         
* 0404140082             FULL DAY/EXPANDED      4,998,708     1,249,677  12/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                      1803,392,185   440,937,758                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005150081             CN EQUIPMENT ASSIS        53,873             0  04/01/15  07/31/15                                         
                                                                                                                                    
  TOTAL                                            53,873             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212164047             HOMELESS CHILDREN      1,500,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0212154047             HOMELESS CHILDREN      1,499,410       911,438  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,999,410       911,438                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021151732             TITLE I A&D IMPROV    80,416,594    54,830,919  09/01/14  08/31/15                                         
  0147151732             TITLE IIA, TEACH/P     6,087,991     1,805,253  09/01/14  08/31/15                                         
  0293151732             TITLE IIIA, LEP        7,193,061     3,652,120  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                        93,697,646    60,288,292                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162070             WIA TITLE 2 -ESOL/     1,468,247  UNDER REVIEW                                                             
  0138162018             WIA, TITLE 2, INCA       250,000  UNDER REVIEW                                                             
  2338162013             WIA, TITLE 2, ADUL     3,142,954  UNDER REVIEW                                                             
  2396163061             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396163062             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396163067             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396163068             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  8000161920             PERKINS IV/CTEIA -       314,500  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0040152070             WIA TITLE 2 -ESOL/     1,468,247     1,259,179  07/01/14  06/30/15                                         
  0138152018             WIA, TITLE 2, INCA       250,000       170,702  07/01/14  06/30/15                                         
  2338152013             WIA, TITLE 2, ADUL     3,142,954     2,633,149  07/01/14  06/30/15                                         
  2396153061             BASIC LITERACY           100,000        27,873  07/01/14  06/30/15                                         
  2396153062             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153067             BASIC LITERACY           100,000        39,001  07/01/14  06/30/15                                         
  2396153068             BASIC LITERACY           100,000        26,536  07/01/14  06/30/15                                         
  8000151920             PERKINS IV/CTEIA -       326,191       252,490  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        11,163,093     4,433,930                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166114             TITLE I, SCHOOL IM       224,976  UNDER REVIEW                                                             
  0123165137             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0123166113             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166084             21ST CENTURY COMMU       968,174  UNDER REVIEW                                                             
  0640162088             EXTENDED DAY/SCHOO       207,129  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155137             TITLE I SCHOOL IMP       960,000       783,326  09/01/14  08/31/15                                         
  0123156113             TITLE I SCHOOL IMP       499,999       385,575  06/01/14  06/30/15                                         
  0187156084             21ST CENTURY COMMU       968,174       443,858  07/01/14  06/30/15                                         
  0640152088             EXTENDED DAY/SCHOO       206,957       163,070  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,385,408     1,775,829                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166202             TITLE I SCHOOL IMP       449,998  UNDER REVIEW                                                             
  0187166085             21ST CENTURY COMMU     1,197,657  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123156202             TITLE I SCHOOL IMP       500,000       326,800  06/01/14  06/30/15                                         
  0187156085             21ST CENTURY COMMU     1,197,657       841,978  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,345,312     1,168,778                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187166086             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156086             21ST CENTURY COMMU     1,200,000       713,892  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,400,000       713,892                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166105             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165131             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0187166087             21ST CENTURY COMMU       828,637  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155131             TITLE I SCHOOL IMP       752,500       574,693  09/01/14  08/31/15                                         
  0149151745             TITLE IIIA IMMIGRA       103,476        20,695  09/01/14  08/31/15                                         
  0187156087             21ST CENTURY COMMU       828,637       303,702  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,638,250       899,090                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165136             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155136             TITLE I SCHOOL IMP     1,348,828     1,106,443  09/01/14  08/31/15                                         
  0149151750             TITLE IIIA IMMIGRA        40,257         4,822  09/01/14  08/31/15                                         
  0647155005             LEARNING TECHNOLOG        49,751        25,039  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,338,836     1,136,304                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166109             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0187166088             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156088             21ST CENTURY COMMU     1,200,000       692,265  07/01/14  06/30/15                                         
  0647155006             LEARNING TECHNOLOG        49,952        12,488  07/01/14  06/30/15                                         
  0647155007             LEARNING TECHNOLOG        49,999        12,499  07/01/14  06/30/15                                         
  0647155008             LEARNING TECHNOLOG        49,968        12,492  07/01/14  06/30/15                                         
  0187146088             21ST CENTURY COMMU     1,200,000       484,709  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,974,919     1,214,453                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166107             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165125             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123165141             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123165239             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123166111             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166089             21ST CENTURY COMMU     1,109,594  UNDER REVIEW                                                             
  0640162091             EXTENDED DAY/SCHOO       342,524  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011156107             TITLE I, SCHOOL IM       250,000       206,044  06/01/14  06/30/15                                         
  0123155125             TITLE I SCHOOL IMP     1,130,000       941,736  09/01/14  08/31/15                                         
  0123155141             TITLE I SCHOOL IMP     1,162,500       960,344  09/01/14  08/31/15                                         
  0123155239             TITLE I SCHOOL IMP     1,251,900       921,344  09/01/14  08/31/15                                         
  0123156111             TITLE I SCHOOL IMP       499,992       304,592  06/01/14  06/30/15                                         
  0149151770             TITLE IIIA IMMIGRA        16,303         3,260  09/01/14  08/31/15                                         
  0187156089             21ST CENTURY COMMU     1,109,594       805,699  07/01/14  06/30/15                                         
  0640152091             EXTENDED DAY/SCHOO       342,404       209,702  07/01/14  06/30/15                                         
  0647155010             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        10,639,758     4,365,207                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166108             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165132             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123165140             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0187166090             21ST CENTURY COMMU     1,192,176  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155132             TITLE I SCHOOL IMP       980,000       648,629  09/01/14  08/31/15                                         
  0123155140             TITLE I SCHOOL IMP     1,246,734     1,038,062  09/01/14  08/31/15                                         
  0149151775             TITLE IIIA IMMIGRA       111,521        18,273  09/01/14  08/31/15                                         
  0187156090             21ST CENTURY COMMU     1,192,176       625,088  07/01/14  06/30/15                                         
  0647155011             LEARNING TECHNOLOG        49,947        37,972  07/01/14  06/30/15                                         
  0647155012             LEARNING TECHNOLOG        49,947        15,910  07/01/14  06/30/15                                         
  0647155013             LEARNING TECHNOLOG        45,576        18,416  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         6,893,077     2,402,350                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166103             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165234             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0123165242             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0640162094             EXTENDED DAY/SCHOO       330,105  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011156103             TITLE I, SCHOOL IM       250,000       184,229  06/01/14  06/30/15                                         
  0123155234             TITLE I SCHOOL IMP       711,484       553,647  09/01/14  08/31/15                                         
  0123155242             TITLE I SCHOOL IMP     1,317,499     1,084,984  09/01/14  08/31/15                                         
  0149151780             TITLE IIIA IMMIGRA       890,710       588,984  09/01/14  08/31/15                                         
  0640152094             EXTENDED DAY/SCHOO       329,878        82,469  07/01/14  06/30/15                                         
  0647155014             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  0647155015             LEARNING TECHNOLOG        45,621        11,405  07/01/14  06/30/15                                         
  0647155017             LEARNING TECHNOLOG        48,100        12,025  07/01/14  06/30/15                                         
  0647155018             LEARNING TECHNOLOG        49,506        12,376  07/01/14  06/30/15                                         
  0647155019             LEARNING TECHNOLOG        49,506        24,795  07/01/14  06/30/15                                         
  0647155020             LEARNING TECHNOLOG        49,355        12,338  07/01/14  06/30/15                                         
  0647155021             LEARNING TECHNOLOG        49,888        12,472  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         6,196,650     2,592,224                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165129             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0640162089             EXTENDED DAY/SCHOO       342,525  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155129             TITLE I SCHOOL IMP     1,348,331     1,164,530  09/01/14  08/31/15                                         
  0149151785             TITLE IIIA IMMIGRA       110,107        20,525  09/01/14  08/31/15                                         
  0640152089             EXTENDED DAY/SCHOO       342,394       279,807  07/01/14  06/30/15                                         
  0647155001             LEARNING TECHNOLOG        49,937        12,484  07/01/14  06/30/15                                         
  0647155022             LEARNING TECHNOLOG        49,633        34,002  07/01/14  06/30/15                                         
  0647155023             LEARNING TECHNOLOG        49,917        29,430  07/01/14  06/30/15                                         
  0647155024             LEARNING TECHNOLOG        49,807        12,451  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,242,650     1,553,229                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166113             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165126             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123165233             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123166108             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123166112             TITLE I SCHOOL IMP       449,999  UNDER REVIEW                                                             
  0187166091             21ST CENTURY COMMU     1,194,275  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011156113             TITLE I, SCHOOL IM       250,000       164,557  06/01/14  06/30/15                                         
  0123155126             TITLE I SCHOOL IMP     1,252,500     1,114,757  09/01/14  08/31/15                                         
  0123155233             TITLE I SCHOOL IMP       928,095       680,641  09/01/14  08/31/15                                         
  0123156108             TITLE I SCHOOL IMP       500,000       232,114  06/01/14  06/30/15                                         
  0123156112             TITLE I SCHOOL IMP       500,000       281,885  06/01/14  06/30/15                                         
  0149151790             TITLE IIIA IMMIGRA       580,255       405,877  09/01/14  08/31/15                                         
  0187156091             21ST CENTURY COMMU     1,194,275       692,044  07/01/14  06/30/15                                         
  0647155025             LEARNING TECHNOLOG        47,993        11,998  07/01/14  06/30/15                                         
  0647155027             LEARNING TECHNOLOG        44,840        11,210  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         9,417,232     3,595,083                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166112             TITLE I, SCHOOL IM       224,999  UNDER REVIEW                                                             
  0123165227             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0123166115             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166092             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155227             TITLE I SCHOOL IMP       915,200       707,652  09/01/14  08/31/15                                         
  0123156115             TITLE I SCHOOL IMP       500,000       288,145  06/01/14  06/30/15                                         
  0149151795             TITLE IIIA IMMIGRA        74,167        14,833  09/01/14  08/31/15                                         
  0187156092             21ST CENTURY COMMU     1,200,000       810,440  07/01/14  06/30/15                                         
  0187146092             21ST CENTURY COMMU     1,200,000       576,266  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,664,365     2,397,336                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166109             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123156109             TITLE I SCHOOL IMP       316,887       269,819  06/01/14  06/30/15                                         
  0647155028             LEARNING TECHNOLOG        49,838        29,389  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           591,725       299,208                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165135             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155135             TITLE I SCHOOL IMP     1,350,000     1,056,635  09/01/14  08/31/15                                         
  0647155029             LEARNING TECHNOLOG        47,050        22,410  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,297,050     1,079,045                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187166093             21ST CENTURY COMMU     1,068,787  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0149151820             TITLE IIIA IMMIGRA       411,066        82,146  09/01/14  08/31/15                                         
  0187156093             21ST CENTURY COMMU     1,068,787       729,061  07/01/14  06/30/15                                         
  0647155031             LEARNING TECHNOLOG        47,462        19,892  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,596,102       831,099                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166104             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0647155032             LEARNING TECHNOLOG        49,755        17,399  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           274,755        17,399                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166106             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123165145             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0187166094             21ST CENTURY COMMU       798,004  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155145             TITLE I SCHOOL IMP       907,499       549,052  09/01/14  08/31/15                                         
  0187156094             21ST CENTURY COMMU       798,004       362,532  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,628,507       911,584                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165130             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0187166095             21ST CENTURY COMMU       963,390  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155130             TITLE I SCHOOL IMP       745,000       387,452  09/01/14  08/31/15                                         
  0187156095             21ST CENTURY COMMU       963,390       692,371  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,571,780     1,079,823                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165128             TITLE I SCHOOL IMP       899,999  UNDER REVIEW                                                             
  0123165243             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123166110             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123166114             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166096             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155128             TITLE I SCHOOL IMP     1,072,499       849,884  09/01/14  08/31/15                                         
  0123155243             TITLE I SCHOOL IMP     1,250,419       989,947  09/01/14  08/31/15                                         
  0123156110             TITLE I SCHOOL IMP       500,000       411,718  06/01/14  06/30/15                                         
  0123156114             TITLE I SCHOOL IMP       500,000       313,554  06/01/14  06/30/15                                         
  0187156096             21ST CENTURY COMMU     1,200,000       778,850  07/01/14  06/30/15                                         
  0647155002             LEARNING TECHNOLOG        49,483        12,989  07/01/14  06/30/15                                         
  0647155036             LEARNING TECHNOLOG        46,858        22,218  07/01/14  06/30/15                                         
  0647155037             LEARNING TECHNOLOG        49,927        12,481  07/01/14  06/30/15                                         
  0647155038             LEARNING TECHNOLOG        49,759        22,809  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         8,618,944     3,414,450                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647155039             LEARNING TECHNOLOG        49,977        15,782  07/01/14  06/30/15                                         
  0647155040             LEARNING TECHNOLOG        49,999        12,499  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                            99,976        28,281                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187166097             21ST CENTURY COMMU     1,179,905  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156097             21ST CENTURY COMMU     1,179,905       777,033  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,359,810       777,033                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647155041             LEARNING TECHNOLOG        49,476        12,369  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                            49,476        12,369                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166102             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0011166110             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0011166111             TITLE I, SCHOOL IM       225,000  UNDER REVIEW                                                             
  0123166201             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166098             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011156102             TITLE I, SCHOOL IM       250,000       214,627  06/01/14  06/30/15                                         
  0011156111             TITLE I, SCHOOL IM       249,999       210,193  06/01/14  06/30/15                                         
  0123156201             TITLE I SCHOOL IMP       500,000       446,771  06/01/14  06/30/15                                         
  0187156098             21ST CENTURY COMMU     1,200,000       868,408  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,524,999     1,739,999                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165144             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0187166101             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155144             TITLE I SCHOOL IMP     1,350,000       881,332  09/01/14  08/31/15                                         
  0187156101             21ST CENTURY COMMU     1,200,000       829,416  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,650,000     1,710,748                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165138             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123155138             TITLE I SCHOOL IMP     1,349,999       927,968  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         2,249,999       927,968                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166120             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187166099             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0123156120             TITLE I SCHOOL IMP       500,000       352,021  06/01/14  06/30/15                                         
  0187156099             21ST CENTURY COMMU     1,200,000       658,802  07/01/14  06/30/15                                         
  0647155047             LEARNING TECHNOLOG        47,300        20,000  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,397,300     1,030,823                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0444161003             SMART SCHOLARS EAR       135,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0444151003             SMART SCHOLARS EAR       135,000        33,750  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                           270,000        33,750                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187166100             21ST CENTURY COMMU     1,184,591  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156100             21ST CENTURY COMMU     1,184,591       922,149  07/01/14  06/30/15                                         
  0647155049             LEARNING TECHNOLOG        50,000        25,853  07/01/14  06/30/15                                         
  0647155050             LEARNING TECHNOLOG        49,930        14,781  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,469,112       962,783                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640162090             EXTENDED DAY/SCHOO       338,966  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0640152090             EXTENDED DAY/SCHOO       338,710       276,571  07/01/14  06/30/15                                         
  0647155053             LEARNING TECHNOLOG        49,775        16,885  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           727,451       293,456                                                             
                                                                                                       
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