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:     512902544275                                                                                                          
AGENCY NAME:  SUC POTSDAM                                              RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0035140013  C402223    ESEA 1 MIGRANT           833,006  UNDER REVIEW  09/01/13  08/31/14                                         
  0247140028  C401813    TITLE IIA-TEACHR/P       119,196        82,247  09/01/13  08/31/14                                         
* 0315140117             LIBRARY COLLECTION         7,581         7,581  07/01/13  06/30/14                                         
  0516140039  C401583    STEP                     270,254       225,662  07/01/13  06/30/14                                         
  0520140017             TEACHER OPPORTUNIT        16,000        13,360  07/01/13  06/30/14                                         
  0537141077  C401642    CSTEP                    222,959       186,170  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,468,996       681,621                                                             
                                                                                                       
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