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:     439000000000                                                                                                          
AGENCY NAME:  WAYNE-FINGER LAKES BOCES                                 RUN DATE: 11/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0031180013             IDEA, PART B, DISC       277,577        55,515  07/01/17  06/30/18                                         
  0138182019             WIA, TITLE 2, INCA       218,792        43,758  07/01/17  06/30/18                                         
* 0317181038             SCHOOL LIBRARY SYS        47,826        47,826  07/01/17  06/30/18                                         
* 0364180038             SLS AID FOR AUTOMA        10,548        10,548  07/01/17  06/30/18                                         
* 0365180038             SCHOOL LIBRARY SYS       105,484       105,484  07/01/17  06/30/18                                         
  0425180120             TEACHER CENTERS          183,584        45,896  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        51,593  07/01/17  06/30/18                                         
  TOTAL                                         1,301,640       410,585                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815