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: 12/02/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176103             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175234             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175242             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0564170010             PERSISTENTLY FAILI     1,080,941       274,481  07/01/16  03/31/17                                         
  0564170012             PERSISTENTLY FAILI     1,347,833       341,204  07/01/16  03/31/17                                         
  0640173016             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175002             LEARNING TECHNOLOG        49,816        12,454  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167007             TITLE I, SCHOOL IM       250,000       120,446  03/01/15  08/31/16                                         
  0011167008             TITLE I, SCHOOL IM       250,000       132,680  03/01/15  08/31/16                                         
  0123165234             TITLE I SCHOOL IMP       899,999       744,443  09/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       686,110  09/01/15  08/31/16                                         
  0149161780             TITLE IIIA IMMIGRA       373,151       302,359  09/01/15  08/31/16                                         
  0151160009             TITLE IIIA IMMIGRA        82,382        70,114  09/01/15  08/31/16                                         
  0640162094             EXTENDED DAY/SCHOO       330,105       260,035  07/01/15  06/30/16                                         
  0647165002             LEARNING TECHNOLOG        49,861        21,923  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         7,089,087     3,278,749                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME