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: 06/23/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176107             TITLE I, SCHOOL IM       225,000       122,018  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000       253,221  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000       222,780  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000       178,074  07/01/16  06/30/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000       181,756  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       576,746       280,382  07/01/16  06/30/17                                         
  0123177532             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177535             TITLE I SCHOOL IMP       488,500       215,738  09/01/16  06/30/17                                         
  0123177536             TITLE I SCHOOL IMP       500,000       171,328  09/01/16  06/30/17                                         
  0149171770             TITLE IIIA IMMIGRA       135,612        28,415  09/01/16  08/31/17                                         
  0187176089             21ST CENTURY COMMU     1,109,594       580,820  07/01/16  06/30/17                                         
  0528170021             MY BROTHER'S KEEPE       274,054        68,513  11/15/16  08/31/17                                         
  0564170009             PERSISTENTLY FAILI       804,398       205,345  07/01/16  06/30/17                                         
  0640173005             EXTENDED DAY/SCHOO       350,000       135,296  07/01/16  06/30/17                                         
  0640173015             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175019             LEARNING TECHNOLOG        49,952        27,399  07/01/16  06/30/17                                         
  0647175021             LEARNING TECHNOLOG        49,952        33,541  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         7,263,760     2,904,614                                                             
                                                                                                       
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