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:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185126             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185233             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186112             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123187558             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187562             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187100             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183006             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647185016             LEARNING TECHNOLOG        49,745  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176113             TITLE I, SCHOOL IM       225,000        88,256  07/01/16  06/30/17                                         
  0123175126             TITLE I SCHOOL IMP       450,000       354,345  09/01/16  08/31/17                                         
  0123175233             TITLE I SCHOOL IMP       450,000       399,032  09/01/16  08/31/17                                         
  0123176112             TITLE I SCHOOL IMP       900,000       503,660  09/01/16  06/30/17                                         
  0123177558             TITLE I SCHOOL IMP       499,999       274,682  09/01/16  06/30/17                                         
  0123177562             TITLE I SCHOOL IMP       500,000       331,963  09/01/16  06/30/17                                         
  0149171790             TITLE IIIA IMMIGRA       326,641       255,274  09/01/16  08/31/17                                         
  0187176091             21ST CENTURY COMMU     1,194,275       756,055  07/01/16  06/30/17                                         
  0528170025             MY BROTHER'S KEEPE       125,087        31,271  11/15/16  08/31/17                                         
  0640173006             EXTENDED DAY/SCHOO       350,000       226,505  07/01/16  06/30/17                                         
  0647175016             LEARNING TECHNOLOG        49,721        34,274  07/01/16  06/30/17                                         
  0647175018             LEARNING TECHNOLOG        49,158        44,242  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         8,969,626     3,299,559                                                             
                                                                                                       
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