CF760 FEDERAL AND STATE GRANT STATUS REPORT
The Federal and State Grants Status Report provides information on current year
projects and any open prior years' projects which have been received and logged by
the New York State Education Department. Please use this report to reconcile your
grant records. Report fields are defined as follows:
PROJECT # - The # assigned by SED at the time of approval.
CONTRACT # - For projects running through the grant contract process, the
New York State contract number will be listed.
FUNDING SOURCE - The name of the grant program.
SCHEDULED/ - The total amount of payments processed including scheduled
PAID TO DATE but not paid. An asterisk (*) indicates that the Final
Expenditure Report (FS-10-F) has been received. If the FS-10-F has
been reviewed and closed, the Paid-to-Date will equal the budget.
Projects listed as UNDER REVIEW have been received and logged by
the program office but have not been forwarded to Grants Finance for
processing. The project will continue to show as UNDER REVIEW until
(1) the program office approves the application and forwards the
budget to Grants Finance or (2) the application is disapproved by
the program office. Disapproved projects do not appear on this report.
START/END - The funding dates of the project, including any extensions.
Funding dates are the dates in which project encumbrances can be made.
SED CODE: 310200700033
AGENCY NAME: METRO LIBRARY COUNCIL RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130062 LSTA 24,447 22,000 04/01/12 03/31/13
* 0345130004 MEDICAL & HOSPITAL 445,375 445,375 04/01/12 03/31/13
* 0349130004 MSIP LIBRARY AID 146,058 146,058 07/01/12 06/30/13
* 0350130004 THREE R'S LIBRARIE 654,494 654,494 07/01/12 06/30/13
* 0351131004 3R'S SYSTEM SUPPLE 102,783 102,783 07/01/12 06/30/13
* 0355130004 REGIONAL BIBLIOGRA 305,819 305,819 01/01/12 12/31/12
TOTAL 1,678,976 1,676,529
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