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:     459000000000                                                                                                          
AGENCY NAME:  ORLEANS-NIAGARA BOCES                                    RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317141027             SCHOOL LIBRARY SYS        42,087        42,087  07/01/13  06/30/14                                         
* 0364140027             SLS AID FOR AUTOMA         8,692         8,692  07/01/13  06/30/14                                         
* 0365140027             SCHOOL LIBRARY SYS        86,919        86,919  07/01/13  06/30/14                                         
  0425140076             TEACHER CENTERS          115,298        54,874  07/01/13  06/30/14                                         
  2338142127             WIA, TITLE 2, ADUL       124,996        48,428  07/01/13  06/30/14                                         
  2338142128             WIA, TITLE 2, ADUL        50,952        26,397  07/01/13  06/30/14                                         
  2396143063             BASIC LITERACY           100,000        84,887  07/01/13  06/30/14                                         
  2396143075             BASIC LITERACY           100,000        51,821  07/01/13  06/30/14                                         
  8000140131             PERKINS IV/CTEIA -       270,491       108,662  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           899,435       512,767                                                             
                                                                                                       
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