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:     459000000000                                                                                                          
AGENCY NAME:  ORLEANS-NIAGARA BOCES                                    RUN DATE: 06/19/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
* 0317181025             SCHOOL LIBRARY SYS        46,901        46,901  07/01/17  06/30/18                                         
* 0364180025             SLS AID FOR AUTOMA         9,701         9,701  07/01/17  06/30/18                                         
* 0365180025             SCHOOL LIBRARY SYS        97,012        97,012  07/01/17  06/30/18                                         
  0425180076             TEACHER CENTERS          161,709       120,994  07/01/17  06/30/18                                         
  2338182127             WIA, TITLE 2, ADUL       124,506        92,476  07/01/17  06/30/18                                         
  2338182128             WIA, TITLE 2, ADUL        50,752        32,398  07/01/17  06/30/18                                         
  2396183063             BASIC LITERACY            99,608        69,633  07/01/17  06/30/18                                         
  2396183075             BASIC LITERACY            99,608        72,687  07/01/17  06/30/18                                         
  8000180131             PERKINS IV/CTEIA -       291,420       134,623  07/01/17  06/30/18                                         
  TOTAL                                           981,217       676,425                                                             
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