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: 08/25/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177532             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177535             TITLE I SCHOOL IMP       438,500  UNDER REVIEW                                                             
  0123177536             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176089             21ST CENTURY COMMU     1,109,594             0                                                             
  0640173005             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173015             EXTENDED DAY/SCHOO       350,000             0                                                             
  0647175019             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175022             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166107             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0123165125             TITLE I SCHOOL IMP       900,000       723,366  09/01/15  08/31/16                                         
  0123165141             TITLE I SCHOOL IMP       900,000       689,631  09/01/15  08/31/16                                         
  0123165239             TITLE I SCHOOL IMP       900,000       808,962  09/01/15  08/31/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000       322,233  07/01/15  06/30/16                                         
  0123167008             TITLE I SCHOOL IMP       371,617       295,733  09/01/15  06/30/16                                         
  0123167011             TITLE I SCHOOL IMP       499,995       328,079  09/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,088        90,976  09/01/15  08/31/16                                         
  0151160007             TITLE IIIA IMMIGRA        31,658        27,603  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       641,585  07/01/15  06/30/16                                         
  0564160009             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161009             PERSISTENTLY FAILI       788,191       196,090  01/01/16  06/30/16                                         
  0640162091             EXTENDED DAY/SCHOO       342,524       234,760  07/01/15  06/30/16                                         
  0647165019             LEARNING TECHNOLOG        50,000        37,415  12/01/15  06/30/16                                         
  0647165021             LEARNING TECHNOLOG        50,000        30,168  12/01/15  06/30/16                                         
  0647165022             LEARNING TECHNOLOG        50,000        24,705  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        10,115,748     4,658,052                                                             
                                                                                                       
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