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:     331300832035                                                                                                          
AGENCY NAME:  CUNY NYC COLLEGE OF TECHNOLOGY                           RUN DATE: 08/28/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0247150013  C401819    TITLE IIA-TEACHR/P       200,000  UNDER REVIEW                                                             
  0437152004             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0516150027             STEP                     169,122  UNDER REVIEW                                                             
  8000156410             PERKINS IV/CTEIA -       981,525             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0247140013  C401819    TITLE IIA-TEACHR/P       200,000       160,084  09/01/13  08/31/14                                         
  0437142004  C402295    SMART SCHOLARS/ECH       115,516        28,879  09/01/13  08/31/14                                         
  0444142001  C401572    SMART SCHOLARS EAR       134,982        93,328  09/01/13  08/31/14                                         
  0444142004  C401570    SMART SCHOLARS EAR       135,000        50,829  09/01/13  08/31/14                                         
* 0516140027  C401610    STEP                     166,223       152,209  07/01/13  06/30/14                                         
  8000146410             PERKINS IV/CTEIA -       983,772       885,394  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,276,140     1,370,723                                                             
                                                                                                       
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