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: 489000000000
AGENCY NAME: PUTNAM-NORTHERN WESTCHESTER BOCES RUN DATE: 05/24/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130053 LSTA 5,470 1,094 04/01/12 03/31/13
* 0317131029 SCHOOL LIBRARY SYS 40,915 40,915 07/01/12 06/30/13
* 0364130029 SLS AID FOR AUTOMA 8,896 8,896 07/01/12 06/30/13
* 0365130029 SCHOOL LIBRARY SYS 88,956 88,956 07/01/12 06/30/13
0425130040 TEACHER CENTERS 55,237 44,434 07/01/12 06/30/13
0663130120 MENTOR TEACHER/INT 14,500 11,033 07/01/12 06/30/13
2338131067 WIA, TITLE 2, ADUL 186,585 132,001 07/01/12 06/30/13
8000130027 PERKINS IV/CTEIA - 271,915 219,455 07/01/12 06/30/13
TOTAL 672,474 546,784
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