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:     342800630049                                                                                                          
AGENCY NAME:  SPORTS & ARTS IN SCHOOLS FOUNDATION                      RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134079  C400898    21ST CENTURY COMMU       225,000        89,000  07/01/12  06/30/13                                         
  0187134080  C400899    21ST CENTURY COMMU       225,000       147,100  07/01/12  06/30/13                                         
  0187134081  C400900    21ST CENTURY COMMU       225,000       131,000  07/01/12  06/30/13                                         
  0187134082  C400901    21ST CENTURY COMMU       225,000       173,400  07/01/12  06/30/13                                         
  0187135026  C401198    21ST CENTURY COMMU       134,994        44,000  07/01/12  06/30/13                                         
  0187135027  C401199    21ST CENTURY COMMU       134,994        85,999  07/01/12  06/30/13                                         
  0187135028  C401200    21ST CENTURY COMMU       134,994        73,000  07/01/12  06/30/13                                         
  0187135029  C401201    21ST CENTURY COMMU       134,994        53,000  07/01/12  06/30/13                                         
  0640132046  C401439    EXTENDED DAY/SCHOO        95,530        57,882  07/01/12  06/30/13                                         
  0640132047  C401440    EXTENDED DAY/SCHOO        95,530        82,250  07/01/12  06/30/13                                         
  0640132048  C401441    EXTENDED DAY/SCHOO        95,530        64,220  07/01/12  06/30/13                                         
  0640132049  C401442    EXTENDED DAY/SCHOO        95,530        61,200  07/01/12  06/30/13                                         
  0640132050  C401443    EXTENDED DAY/SCHOO       191,441       102,200  07/01/12  06/30/13                                         
  0640132051  C401444    EXTENDED DAY/SCHOO        95,530        51,500  07/01/12  06/30/13                                         
  0640132052  C401445    EXTENDED DAY/SCHOO        95,530        56,500  07/01/12  06/30/13                                         
  0640132053  C401446    EXTENDED DAY/SCHOO        95,530        72,000  07/01/12  06/30/13                                         
  0640132054  C401447    EXTENDED DAY/SCHOO        95,530        62,400  07/01/12  06/30/13                                         
  0640132055  C401448    EXTENDED DAY/SCHOO        95,530        47,232  07/01/12  06/30/13                                         
  0640132056  C401449    EXTENDED DAY/SCHOO       191,441       115,610  07/01/12  06/30/13                                         
  0640132057  C401450    EXTENDED DAY/SCHOO       191,441        58,000  07/01/12  06/30/13                                         
  0640132058  C401451    EXTENDED DAY/SCHOO        95,530        54,200  07/01/12  06/30/13                                         
  0640132059  C401452    EXTENDED DAY/SCHOO        95,530        45,382  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,065,129     1,727,075                                                             
                                                                                                       
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