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:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185145             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123187572             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0640183008             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176106             TITLE I, SCHOOL IM       225,000       178,601  07/01/16  06/30/17                                         
  0011177002             TITLE I, SCHOOL IM       498,550        99,710  09/01/16  08/31/17                                         
* 0123175145             TITLE I SCHOOL IMP       450,000       375,685  09/01/16  08/31/17                                         
  0123177572             TITLE I SCHOOL IMP       500,000       275,504  09/01/16  06/30/17                                         
  0151170017             TITLE IIIA IMMIGRA         4,699  UNDER REVIEW                                                             
  0187176094             21ST CENTURY COMMU       798,004       456,537  07/01/16  06/30/17                                         
* 0527170034             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 0528170030             MY BROTHER'S KEEPE        20,257         5,064  11/15/16  08/31/17                                         
  0640173008             EXTENDED DAY/SCHOO       350,000       225,077  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,021,510     1,788,678                                                             
                                                                                                                                                                          
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