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:     469000000000                                                                                                          
AGENCY NAME:  OSWEGO BOCES                                             RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0035180027             ESEA 1 MIGRANT           946,766       189,353  09/01/17  08/31/18                                         
* 0317181026             SCHOOL LIBRARY SYS        46,323        46,323  07/01/17  06/30/18                                         
* 0364180026             SLS AID FOR AUTOMA         9,119         9,119  07/01/17  06/30/18                                         
* 0365180026             SCHOOL LIBRARY SYS        91,188        91,188  07/01/17  06/30/18                                         
  0425180078             TEACHER CENTERS          356,615        89,153  07/01/17  06/30/18                                         
  0647180008             LEARNING TECHNOLOG        49,891        12,472  07/01/17  06/30/18                                         
  2338182067             WIA, TITLE 2, ADUL        39,999  UNDER REVIEW                                                             
  8000180021             PERKINS IV/CTEIA -       171,989        34,397  07/01/17  06/30/18                                         
  TOTAL                                         1,711,890       472,005                                                             
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