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: 10/01/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156103             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0123155234             TITLE I SCHOOL IMP       711,484       142,296  09/01/14  08/31/15                                         
  0123155242             TITLE I SCHOOL IMP     1,317,499       263,499  09/01/14  08/31/15                                         
  0640152094             EXTENDED DAY/SCHOO       329,878        82,469  07/01/14  06/30/15                                         
  0647155017             LEARNING TECHNOLOG        48,100        12,025  07/01/14  06/30/15                                         
  0647155018             LEARNING TECHNOLOG        49,553  UNDER REVIEW                                                             
  0647155019             LEARNING TECHNOLOG        49,506        12,376  07/01/14  06/30/15                                         
  0647155021             LEARNING TECHNOLOG        49,888        12,472  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141780             TITLE IIIA IMMIGRA       760,014       362,255  09/01/13  08/31/14                                         
  0640142094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/13  06/30/14                                         
  0647145014             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647145015             LEARNING TECHNOLOG        45,621        11,405  07/01/13  06/30/14                                         
  0647145018             LEARNING TECHNOLOG        49,957        12,489  07/01/13  06/30/14                                         
  0647145020             LEARNING TECHNOLOG        49,950        12,487  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,091,555     1,068,799                                                             
                                                                                                       
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