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:     550101040000                                                                                                          
AGENCY NAME:  ODESSA-MONTOUR CSD                                       RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032180845             IDEA-PART B, SECTI       189,986  UNDER REVIEW                                                             
  0033180845             IDEA-PART B, SECTI         8,355  UNDER REVIEW                                                             
  0187187139             21ST CENTURY COMMU       816,000       163,200  07/01/17  06/30/18                                         
  0409187437             UNIVERSAL PRE-K          253,800  UNDER REVIEW                                                             
  0451180018             3PK-PREK FOR 3YR O       266,217  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006172800             TITLE VIB RURAL &         16,900         4,508  09/01/16  08/31/17                                         
  0011172122             TITLE I, SCHOOL IM        50,000        20,024  09/01/16  08/31/17                                         
  0021172800             TITLE I A&D IMPROV       268,403       214,673  09/01/16  08/31/17                                         
  0032170845             IDEA-PART B, SECTI       210,598       135,231  07/01/16  06/30/17                                         
  0033170845             IDEA-PART B, SECTI         8,355         5,816  07/01/16  06/30/17                                         
  0147172800             TITLE IIA, TEACH/P        81,509        21,507  09/01/16  08/31/17                                         
* 0409177437             UNIVERSAL PRE-K           63,738        51,493  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,233,861       616,452                                                             
                                                                                                       
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