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: 07/22/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138172009             WIA, TITLE 2, INCA        87,000             0                                                             
  0212173028             HOMELESS CHILDREN         40,000  UNDER REVIEW                                                             
  0212173029             HOMELESS CHILDREN         40,000  UNDER REVIEW                                                             
  0212173030             HOMELESS CHILDREN         40,000  UNDER REVIEW                                                             
  0212173031             HOMELESS CHILDREN         40,000  UNDER REVIEW                                                             
  0212173032             HOMELESS CHILDREN         40,000  UNDER REVIEW                                                             
  0212173070             HOMELESS CHILDREN         20,000  UNDER REVIEW                                                             
  0317171032             SCHOOL LIBRARY SYS        47,057             0                                                             
  0364170032             SLS AID FOR AUTOMA         9,727  UNDER REVIEW                                                             
* 0365170032             SCHOOL LIBRARY SYS        97,265        97,265  07/01/16  06/30/17                                         
  2338172078             WIA, TITLE 2, ADUL        90,000  UNDER REVIEW                                                             
  2338173050             WIA, TITLE 2, ADUL       100,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0138162009             WIA, TITLE 2, INCA        87,000        70,219  07/01/15  06/30/16                                         
  0212164041             HOMELESS CHILDREN         35,900        22,171  07/01/15  06/30/16                                         
  0425160104             TEACHER CENTERS           87,861        66,389  07/01/15  06/30/16                                         
  0580166037             LOCAL GOV'T RECORD        88,462        44,231  07/01/15  06/30/16                                         
  2338162078             WIA, TITLE 2, ADUL        90,000        69,824  07/01/15  06/30/16                                         
  2338163050             WIA, TITLE 2, ADUL       100,000        75,845  07/01/15  06/30/16                                         
  8000160015             PERKINS IV/CTEIA -       157,634       118,075  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,297,906       564,019                                                             
                                                                                                       
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