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:     421800339450                                                                                                          
AGENCY NAME:  SYRACUSE UNIVERSITY                                      RUN DATE: 10/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0247150103  C401827    TITLE IIA-TEACHR/P       249,808        49,961  09/01/14  08/31/15                                         
* 0306155663             CONSERVATION & PRE       133,937       133,937  04/01/14  03/31/15                                         
  0516150046  C401581    STEP                     385,423        96,355  07/01/14  06/30/15                                         
  0537151086  C401652    CSTEP                    380,638        95,159  07/01/14  06/30/15                                         
  0655150318  C401847    LIBERTY PARTNERSHI       256,760        64,190  09/01/14  08/31/15                                         
  0676150203  C402361    HIGHER ED OPPORTUN     1,170,400             0  07/01/14  06/30/15                                         
  0676150204  C402339    HIGHER ED OPPORTUN       302,400             0  07/01/14  06/30/15                                         
  5525150003  C401689    ARRA-RTTT CLINIC R       654,397  UNDER REVIEW  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0247140103  C401827    TITLE IIA-TEACHR/P       249,946        97,772  09/01/13  08/31/14                                         
* 0655140318  C401847    LIBERTY PARTNERSHI       256,760       186,663  09/01/13  08/31/14                                         
* 5525140003  C401689    ARRA-RTTT CLINIC R       737,652       695,708  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,778,121     1,419,745                                                             
                                                                                                       
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