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:     430300700027                                                                                                          
AGENCY NAME:  PIONEER LIBRARY SYSTEM                                   RUN DATE: 11/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180016             GENERAL LIBRARY AI       789,421       789,421  01/01/17  12/31/17                                         
* 0301180016             CENTRAL LIBRARY AI       165,234       165,234  01/01/17  12/31/17                                         
* 0303180016             COORDINATED OUTREA        77,892        77,892  01/01/17  12/31/17                                         
* 0304180016             STATE CORRECTION A        59,682        59,682  01/01/17  12/31/17                                         
* 0312180016             LOCAL LIBRARY SERV        96,115        96,115  01/01/17  12/31/17                                         
* 0313180016             LOCAL SERVICES SUP        75,294        75,294  01/01/17  12/31/17                                         
* 0316181016             PUB LIBRARY SYS SU       122,860       122,860  01/01/17  12/31/17                                         
* 0335180016             INTERINSTITUTIONAL         3,973         3,973  01/01/17  12/31/17                                         
  0340186721             ADULT LITERACY LIB         4,681         4,212  07/01/17  06/30/18                                         
  0342186719             FAMILY LITERACY LI         8,426         7,583  07/01/17  06/30/18                                         
* 0371180017             SPECIAL LIBRARY AI       214,500       214,500  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,618,078     1,616,766                                                             
                                                                                                                                                                          
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