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: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146129  C402219    21ST CENTURY COMMU       300,000       141,750  07/01/13  06/30/14                                         
  0640142046  C401439    EXTENDED DAY/SCHOO        95,530        52,200  07/01/13  06/30/14                                         
  0640142047  C401440    EXTENDED DAY/SCHOO        95,530        72,500  07/01/13  06/30/14                                         
  0640142048  C401441    EXTENDED DAY/SCHOO        95,530        54,900  07/01/13  06/30/14                                         
  0640142049  C401442    EXTENDED DAY/SCHOO        95,530        80,200  07/01/13  06/30/14                                         
  0640142050  C401443    EXTENDED DAY/SCHOO       191,441        68,923  07/01/13  06/30/14                                         
  0640142051  C401444    EXTENDED DAY/SCHOO        95,530        85,977  07/01/13  06/30/14                                         
  0640142052  C401445    EXTENDED DAY/SCHOO        95,530        36,200  07/01/13  06/30/14                                         
  0640142053  C401446    EXTENDED DAY/SCHOO        95,530        62,829  07/01/13  06/30/14                                         
  0640142054  C401447    EXTENDED DAY/SCHOO        95,530        44,498  07/01/13  06/30/14                                         
  0640142055  C401448    EXTENDED DAY/SCHOO        95,530        43,700  07/01/13  06/30/14                                         
  0640142056  C401449    EXTENDED DAY/SCHOO       191,441        90,479  07/01/13  06/30/14                                         
  0640142057  C401450    EXTENDED DAY/SCHOO       191,441       103,647  07/01/13  06/30/14                                         
  0640142058  C401451    EXTENDED DAY/SCHOO        95,530        52,479  07/01/13  06/30/14                                         
  0640142059  C401452    EXTENDED DAY/SCHOO        95,530        53,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,925,153     1,043,282                                                             
                                                                                                       
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