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:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 07/20/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640193016             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011187007             TITLE I, SCHOOL IM       716,045       293,674  09/01/17  06/30/18                                         
  0011187008             TITLE I, SCHOOL IM       941,859       314,866  09/01/17  06/30/18                                         
  0123185234             TITLE I SCHOOL IMP       225,000       130,900  09/01/17  08/31/18                                         
  0123185242             TITLE I SCHOOL IMP       225,000       100,386  09/01/17  08/31/18                                         
  0123187010             TITLE I SCHOOL IMP       450,000       281,057  07/01/17  06/30/18                                         
  0149181780             TITLE IIIA IMMIGRA       297,760       193,744  09/01/17  08/31/18                                         
  0527180006             MY BROTHER'S KEEPE       300,000       112,500  09/01/17  08/31/18                                         
  0528180023             MY BROTHER'S KEEPE       550,417       150,468  09/01/17  08/31/18                                         
  0564180010             PERSISTENTLY FAILI     2,186,177       769,273  07/01/17  06/30/19                                         
  0564180012             PERSISTENTLY FAILI     2,935,926       908,887  07/01/17  06/30/19                                         
  0640183016             EXTENDED DAY/SCHOO       350,000       152,204  07/01/17  06/30/18                                         
  0647185002             LEARNING TECHNOLOG        49,663        44,697  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         9,577,847     3,452,656                                                             
                                                                                                                                                                          
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