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:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 12/17/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155132             TITLE I SCHOOL IMP       980,000       196,000  09/01/14  08/31/15                                         
  0123155140             TITLE I SCHOOL IMP     1,246,734       249,346  09/01/14  08/31/15                                         
  0187156090             21ST CENTURY COMMU     1,192,176       238,435  07/01/14  06/30/15                                         
  0647155011             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
  0647155012             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
  0647155013             LEARNING TECHNOLOG        45,576        11,394  07/01/14  06/30/15                                         
  5511156108             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146090             21ST CENTURY COMMU     1,192,176       714,702  07/01/13  06/30/14                                         
  0647145011             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         5,056,508     1,447,337                                                             
                                                                                                       
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