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: 04/16/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138142009             WIA, TITLE 2, INCA        87,000        64,773  07/01/13  06/30/14                                         
  0212144041             HOMELESS CHILDREN         36,030        21,211  07/01/13  06/30/14                                         
* 0317141032             SCHOOL LIBRARY SYS        42,200        42,200  07/01/13  06/30/14                                         
* 0364140032             SLS AID FOR AUTOMA         8,719         8,719  07/01/13  06/30/14                                         
* 0365140032             SCHOOL LIBRARY SYS        87,194        87,194  07/01/13  06/30/14                                         
  0425140104             TEACHER CENTERS           87,688        41,707  07/01/13  06/30/14                                         
  2338142078             WIA, TITLE 2, ADUL        89,824        63,440  07/01/13  06/30/14                                         
  2338143050             WIA, TITLE 2, ADUL       100,000        79,447  07/01/13  06/30/14                                         
  5545142031             ARRA-RTTT STRENGTH       737,363        10,786  10/01/13  06/30/14                                         
  8000140015             PERKINS IV/CTEIA -       139,275        96,418  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,415,293       515,895                                                             
                                                                                                       
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