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:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0123185131             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0187187137             21ST CENTURY COMMU       959,622       191,924  07/01/17  06/30/18                                         
  0640183036             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176105             TITLE I, SCHOOL IM       224,910       168,806  07/01/16  06/30/17                                         
  0187176087             21ST CENTURY COMMU       828,637       368,571  07/01/16  06/30/17                                         
* 0528170019             MY BROTHER'S KEEPE        40,669        10,167  11/15/16  08/31/17                                         
  0640173036             EXTENDED DAY/SCHOO       350,000       247,578  07/01/16  06/30/17                                         
  TOTAL                                         2,978,838     1,032,046                                                             
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815