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:     429000000000                                                                                                          
AGENCY NAME:  ONONDAGA-CORTLAND-MADISON BOCES                          RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138142022             WIA, TITLE 2, INCA        68,714        16,199  07/01/13  06/30/14                                         
  0293140697             TITLE IIIA, LEP           36,913         7,382  09/01/13  08/31/14                                         
* 0317141042             SCHOOL LIBRARY SYS        48,012        48,012  07/01/13  06/30/14                                         
* 0364140042             SLS AID FOR AUTOMA        14,108        14,108  07/01/13  06/30/14                                         
* 0365140042             SCHOOL LIBRARY SYS       141,078       141,078  07/01/13  06/30/14                                         
  2338142103             WIA, TITLE 2, ADUL        44,956        16,917  07/01/13  06/30/14                                         
  8000140034             PERKINS IV/CTEIA -       359,252       108,382  07/01/13  06/30/14                                         
  8000149015             PERKINS IV/CTEIA -       122,460        39,233  07/01/13  06/30/14                                         
  8030140005             PERKINS IV/CTEIA -        16,979         3,395  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           852,472       394,706                                                             
                                                                                                       
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