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:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 09/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156107             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0123155125             TITLE I SCHOOL IMP     1,130,000       226,000  09/01/14  08/31/15                                         
  0123155141             TITLE I SCHOOL IMP     1,162,500       232,500  09/01/14  08/31/15                                         
  0123155239             TITLE I SCHOOL IMP     1,251,900       250,380  09/01/14  08/31/15                                         
  0123156111             TITLE I SCHOOL IMP       499,992        99,998  06/01/14  06/30/15                                         
  0187156089             21ST CENTURY COMMU     1,109,594       221,918  07/01/14  06/30/15                                         
  0640152091             EXTENDED DAY/SCHOO       342,404        85,601  07/01/14  06/30/15                                         
  0647155010             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141770             TITLE IIIA IMMIGRA       239,760        47,952  09/01/13  08/31/14                                         
  0187146089             21ST CENTURY COMMU     1,109,594       631,259  07/01/13  06/30/14                                         
  0640142091             EXTENDED DAY/SCHOO       342,524       211,256  07/01/13  06/30/14                                         
  0647145010             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         7,538,167     2,081,838                                                             
                                                                                                       
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