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:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 06/22/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011185007             TITLE I, SCHOOL IM       900,000       604,044  07/01/17  06/30/18                                         
  0011185015             TITLE I, SCHOOL IM       225,000       138,728  09/01/17  08/31/18                                         
  0123185233             TITLE I SCHOOL IMP       225,000       124,922  09/01/17  08/31/18                                         
  0123187558             TITLE I SCHOOL IMP       450,000       114,167  07/01/17  06/30/18                                         
  0123187562             TITLE I SCHOOL IMP       450,000       309,121  07/01/17  06/30/18                                         
  0149181790             TITLE IIIA IMMIGRA       263,805       121,131  09/01/17  08/31/18                                         
  0187187100             21ST CENTURY COMMU     1,199,589       239,917  07/01/17  06/30/18                                         
  0527180039             MY BROTHER'S KEEPE       180,000        67,500  09/01/17  08/31/18                                         
  0528180025             MY BROTHER'S KEEPE       246,527        89,256  09/01/17  08/31/18                                         
  0640183006             EXTENDED DAY/SCHOO       350,000       155,743  07/01/17  06/30/18                                         
  0647185016             LEARNING TECHNOLOG        49,504        33,944  07/01/17  06/30/18                                         
  0647185018             LEARNING TECHNOLOG        49,536        12,384  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         4,588,961     2,010,857                                                             
                                                                                                                                                                          
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