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: 320900010000
AGENCY NAME: NYC GEOG DIST # 9 - BRONX RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0031125514 IDEA, PART B, DISC 100,000 0
0187124039 21ST CENTURY COMMU 869,041 173,808 07/01/11 06/30/12
0291121035 TITLE II(D)-ENHAN 183,750 36,750 07/01/11 09/30/11
0291122035 TITLE II(D)-ENHAN 340,857 68,171 10/01/11 06/30/12
0640122094 EXTENDED DAY/SCHOO 330,105 82,526 07/01/11 06/30/12
0647125001 LEARNING TECHNOLOG 49,996 12,499 07/01/11 06/30/12
0647125012 LEARNING TECHNOLOG 50,000 12,500 07/01/11 06/30/12
0647125030 LEARNING TECHNOLOG 50,000 12,500 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
0021111780 TITLE I A&D IMPROV 38,196,017 34,376,415 09/01/10 08/31/11
0640112094 EXTENDED DAY/SCHOO 330,105 81,618 10/01/10 06/30/11
TOTAL 40,499,871 34,856,787
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