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: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011185006             TITLE I, SCHOOL IM       450,000        90,000  07/01/17  06/30/18                                         
  0011185014             TITLE I, SCHOOL IM       225,000        45,000  07/01/17  06/30/18                                         
  0123185141             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123185239             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123187011             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187532             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187535             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187536             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0187187098             21ST CENTURY COMMU     1,199,619       239,923  07/01/17  06/30/18                                         
  0640183005             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183015             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176107             TITLE I, SCHOOL IM       225,000       170,303  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000       335,750  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000       370,769  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000       296,701  09/01/16  08/31/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000       278,156  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       576,746       350,361  07/01/16  06/30/17                                         
  0123177532             TITLE I SCHOOL IMP       500,000       311,048  09/01/16  06/30/17                                         
  0123177535             TITLE I SCHOOL IMP       488,500       284,048  09/01/16  06/30/17                                         
  0123177536             TITLE I SCHOOL IMP       500,000       332,347  09/01/16  06/30/17                                         
  0149171770             TITLE IIIA IMMIGRA       135,612       120,191  09/01/16  08/31/17                                         
  0151170007             TITLE IIIA IMMIGRA         6,272  UNDER REVIEW                                                             
  0187176089             21ST CENTURY COMMU     1,109,594       717,359  07/01/16  06/30/17                                         
* 0527170038             MY BROTHER'S KEEPE             0        22,500  09/01/16  08/31/17                                         
* 0528170021             MY BROTHER'S KEEPE       274,054        68,513  11/15/16  08/31/17                                         
  0640173005             EXTENDED DAY/SCHOO       350,000       205,902  07/01/16  06/30/17                                         
  0640173015             EXTENDED DAY/SCHOO       350,000       225,947  07/01/16  06/30/17                                         
  0647175019             LEARNING TECHNOLOG        49,952        41,513  07/01/16  06/30/17                                         
  0647175021             LEARNING TECHNOLOG        49,952        33,541  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        22,692  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        11,290,253     5,012,564                                                             
                                                                                                                                                                          
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