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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     439000000000                                                                                                          
AGENCY NAME:  WAYNE-FINGER LAKES BOCES                                 RUN DATE: 09/21/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
* 0317191038             SCHOOL LIBRARY SYS        48,295        48,295  07/01/18  06/30/19                                         
* 0364190038             SLS AID FOR AUTOMA        10,653        10,653  07/01/18  06/30/19                                         
* 0365190038             SCHOOL LIBRARY SYS       106,529       106,529  07/01/18  06/30/19                                         
  0425190120             TEACHER CENTERS          133,148        33,287  07/01/18  06/30/19                                         
  2338193176             WIOA, TITLE 2, ADU        51,920  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0031180013             IDEA, PART B, DISC       277,577       135,902  07/01/17  06/30/18                                         
  0138182019             WIA, TITLE 2, INCA       218,792       196,912  07/01/17  06/30/18                                         
  0474180007             REMOVING BARRIERS        199,863        49,965  09/01/17  08/31/18                                         
  8000180033             PERKINS IV/CTEIA -       257,966       208,131  07/01/17  06/30/18                                         
  TOTAL                                         1,304,743       789,674                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815