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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185132             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123185140             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123187540             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187542             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0149181775             TITLE IIIA IMMIGRA       121,798  UNDER REVIEW                                                             
  0647185005             LEARNING TECHNOLOG        49,903        12,475  07/01/17  06/30/18                                         
  0647185006             LEARNING TECHNOLOG        49,903        14,644  07/01/17  06/30/18                                         
  0647185007             LEARNING TECHNOLOG        49,903        12,475  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0011176108             TITLE I, SCHOOL IM       225,000       170,500  07/01/16  06/30/17                                         
  0123175132             TITLE I SCHOOL IMP       450,000       302,797  09/01/16  08/31/17                                         
  0123177540             TITLE I SCHOOL IMP       499,999       124,002  09/01/16  06/30/17                                         
  0123177542             TITLE I SCHOOL IMP       499,999       225,834  09/01/16  06/30/17                                         
  0149171775             TITLE IIIA IMMIGRA       188,343       140,614  09/01/16  08/31/17                                         
  0187176090             21ST CENTURY COMMU     1,192,176       645,318  07/01/16  06/30/17                                         
* 0528170022             MY BROTHER'S KEEPE       278,060        69,515  11/15/16  08/31/17                                         
  0647175007             LEARNING TECHNOLOG        49,952        25,456  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,005,036     2,013,630                                                             
                                                                                                                                                                          
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