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:     541102060000                                                                                                          
AGENCY NAME:  COBLESKILL-RICHMONDVILLE CSD                             RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021182765             TITLE I A&D IMPROV       396,897        79,379  09/01/17  08/31/18                                         
  0032181187             IDEA-PART B, SECTI       462,340        92,468  07/01/17  06/30/18                                         
  0033181187             IDEA-PART B, SECTI        23,100         4,620  07/01/17  06/30/18                                         
  0147182765             TITLE IIA,TEACH/PR        70,446        14,089  09/01/17  08/31/18                                         
  0409187118             UNIVERSAL PRE-K          165,520        82,760  07/01/17  06/30/18                                         
  0446180007             PRE-K EXPANSION FO       250,848  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170011             CN EQUIPMENT ASSIS        20,000             0  05/01/17  04/30/18                                         
  0021172765             TITLE I A&D IMPROV       367,213       330,490  09/01/16  08/31/17                                         
  0147172765             TITLE IIA, TEACH/P       144,411       100,123  09/01/16  08/31/17                                         
* 0409177118             UNIVERSAL PRE-K          165,520       148,968  07/01/16  06/30/17                                         
  TOTAL                                         2,066,295       852,897                                                             
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