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:     519000000000                                                                                                          
AGENCY NAME:  ST LAWRENCE-LEWIS BOCES                                  RUN DATE: 09/22/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138182009             WIA, TITLE 2, INCA        87,000        17,400  07/01/17  06/30/18                                         
  0212183028             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183029             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183030             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183031             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183032             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183070             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
* 0317181032             SCHOOL LIBRARY SYS        47,079        47,079  07/01/17  06/30/18                                         
* 0364180032             SLS AID FOR AUTOMA         9,732         9,732  07/01/17  06/30/18                                         
* 0365180032             SCHOOL LIBRARY SYS        97,318        97,318  07/01/17  06/30/18                                         
  0425180104             TEACHER CENTERS          123,226  UNDER REVIEW                                                             
  0580187031             LOCAL GOV'T RECORD       147,874        73,937  07/01/17  06/30/18                                         
  2338182078             WIA, TITLE 2, ADUL        90,000        18,000  07/01/17  06/30/18                                         
  2338183050             WIA, TITLE 2, ADUL       100,000        20,000  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0138172009             WIA, TITLE 2, INCA        87,000        78,300  07/01/16  06/30/17                                         
  0212173028             HOMELESS CHILDREN         40,000        36,000  07/01/16  06/30/17                                         
  0212173029             HOMELESS CHILDREN         40,000        36,000  07/01/16  06/30/17                                         
  0212173030             HOMELESS CHILDREN         40,000        36,000  07/01/16  06/30/17                                         
  0212173031             HOMELESS CHILDREN         40,000        36,000  07/01/16  06/30/17                                         
  0212173032             HOMELESS CHILDREN         40,000        36,000  07/01/16  06/30/17                                         
  0212173070             HOMELESS CHILDREN         19,985        17,986  07/01/16  06/30/17                                         
  2338172078             WIA, TITLE 2, ADUL        90,000        81,000  07/01/16  06/30/17                                         
  2338173050             WIA, TITLE 2, ADUL       100,000        90,000  07/01/16  06/30/17                                         
  8000170015             PERKINS IV/CTEIA -       146,366       131,729  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,565,580       906,481                                                             
                                                                                                       
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