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: 400400700015
AGENCY NAME: NIOGA LIBRARY SYSTEM RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120055 LSTA 11,400 2,280 04/01/11 03/31/12
* 0300120013 GENERAL LIBRARY AI 598,102 598,102 01/01/11 12/31/11
* 0300121013 GENERAL LIBRARY AI 95,944 95,944 01/01/11 12/31/11
* 0301120013 CENTRAL LIBRARY AI 138,108 138,108 01/01/11 12/31/11
* 0303120013 COORDINATED OUTREA 66,644 66,644 01/01/11 12/31/11
* 0304120013 STATE CORRECTION A 20,571 20,571 01/01/11 12/31/11
* 0312120013 LOCAL LIBRARY SERV 70,870 70,870 01/01/11 12/31/11
* 0313120013 LOCAL SERVICES SUP 63,678 63,678 01/01/11 12/31/11
* 0335120013 INTERINSTITUTIONAL 2,829 2,829 01/01/11 12/31/11
0342121998 FAMILY LITERACY LI 25,797 UNDER REVIEW 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
0386110085 PUBLIC LIBRARY CON 69,323 62,390 07/01/10 06/30/12
0386100128 PUBLIC LIBRARY CON 86,299 77,669 07/01/09 06/30/11
5603101022 ARRA - BROADBAND T 255,430 161,562 05/01/10 09/30/12
TOTAL 1,504,995 1,383,864
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