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:     321000346120                                                                                                          
AGENCY NAME:  FORDHAM UNIV (ROSE HILL-LINCOLN CTR)                     RUN DATE: 12/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0247150100  C401830    TITLE IIA-TEACHR/P        51,105        10,221  09/01/14  08/31/15                                         
  0516150011  C401577    STEP                     370,380       157,010  07/01/14  06/30/15                                         
  0516150052  C401607    STEP                     170,770        65,500  07/01/14  06/30/15                                         
  0537151057  C401665    CSTEP                    347,437       111,023  07/01/14  06/30/15                                         
  0655150904  C401834    LIBERTY PARTNERSHI       350,000        87,500  09/01/14  08/31/15                                         
  0676150704  C402333    HIGHER ED OPPORTUN       616,000       229,628  07/01/14  06/30/15                                         
  0676150705  C402318    HIGHER ED OPPORTUN     1,176,520       376,558  07/01/14  06/30/15                                         
  5525150008  C401694    ARRA-RTTT CLINIC R       629,028  UNDER REVIEW  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 5525140008  C401694    ARRA-RTTT CLINIC R       754,461       671,939  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,465,701     1,709,379                                                             
                                                                                                       
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