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:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155128             TITLE I SCHOOL IMP     1,072,499       214,499  09/01/14  08/31/15                                         
  0123155243             TITLE I SCHOOL IMP     1,250,419       250,083  09/01/14  08/31/15                                         
  0123156110             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0123156114             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156096             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  0647155002             LEARNING TECHNOLOG        49,483        12,370  07/01/14  06/30/15                                         
  0647155036             LEARNING TECHNOLOG        46,858        11,714  07/01/14  06/30/15                                         
  0647155037             LEARNING TECHNOLOG        49,927        12,481  07/01/14  06/30/15                                         
  0647155038             LEARNING TECHNOLOG        49,759        12,439  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146096             21ST CENTURY COMMU     1,200,000       612,696  07/01/13  06/30/14                                         
  0647145036             LEARNING TECHNOLOG        48,405        12,101  07/01/13  06/30/14                                         
  0647145037             LEARNING TECHNOLOG        49,996        12,499  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,017,346     1,590,882                                                             
                                                                                                       
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