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: 480102060000
AGENCY NAME: CARMEL CSD RUN DATE: 05/17/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021132445 TITLE I A&D IMPROV 255,303 149,895 09/01/12 08/31/13
0032130737 IDEA-PART B, SECTI 1,257,072 763,976 07/01/12 06/30/13
0033130737 IDEA-PART B, SECTI 31,441 22,919 07/01/12 06/30/13
0147132445 TITLE IIA, TEACH/P 280,492 36,450 09/01/12 08/31/13
0293132445 TITLE IIIA, LEP 21,990 11,972 09/01/12 08/31/13
0580133927 LOCAL GOV'T RECORD 25,856 12,928 07/01/12 06/30/13
5500132445 ARRA - RACE TO THE 22,505 5,564 07/01/12 06/30/13
TOTAL 1,894,659 1,003,704
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