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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 09/17/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021192800             TITLE I-PT A-IMPRO       223,041  UNDER REVIEW                                                             
  0032190845             IDEA-PART B, SECTI       193,736             0  07/01/18  06/30/19                                         
  0033190845             IDEA-PART B, SECTI         8,568             0  07/01/18  06/30/19                                         
  0147192800             TITLE IIA, TEACH/P        38,488  UNDER REVIEW                                                             
  0187197139             21ST CENTURY COMMU       816,000       163,200  07/01/18  06/30/19                                         
  0204192800             TITLE IV- SSAE ALL        17,172  UNDER REVIEW                                                             
  0409197437             UNIVERSAL PRE-K          253,800       126,900  07/01/18  06/30/19                                         
  0451190018             3PK-PREK FOR 3YR O       266,217  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
* 0006182800             TITLE V RURAL & LO        18,936        16,159  09/01/17  08/31/18                                         
  0011182122             TITLE I, SCHOOL IM        50,000        10,000  09/01/17  08/31/19                                         
* 0021182800             TITLE I A&D IMPROV       258,850       217,867  09/01/17  08/31/18                                         
* 0032180845             IDEA-PART B, SECTI       211,781       166,721  07/01/17  06/30/18                                         
* 0033180845             IDEA-PART B, SECTI         9,150         7,736  07/01/17  06/30/18                                         
* 0147182800             TITLE IIA,TEACH/PR        77,223        61,789  09/01/17  08/31/18                                         
  0187187139             21ST CENTURY COMMU       816,000       227,008  07/01/17  06/30/18                                         
* 0409187437             UNIVERSAL PRE-K          253,800       208,034  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         3,512,762     1,205,414                                                             
                                                                                                                                                                          
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