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:     559000000000                                                                                                          
AGENCY NAME:  GREATER SOUTHERN TIER BOCES                              RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131041             WIA TITLE 2 -ESOL/         4,995         4,495  07/01/12  06/30/13                                         
  0070130060             LSTA                       5,470         1,094  04/01/12  03/31/13                                         
  0138130036             WIA, TITLE 2, INCA        86,301        65,064  07/01/12  06/30/13                                         
  0187134049             21ST CENTURY COMMU       895,703       501,901  07/01/12  06/30/13                                         
  0187135044             21ST CENTURY COMMU       539,984       244,692  07/01/12  06/30/13                                         
* 0317131034             SCHOOL LIBRARY SYS        45,073        45,073  07/01/12  06/30/13                                         
* 0364130034             SLS AID FOR AUTOMA        12,766        12,766  07/01/12  06/30/13                                         
* 0365130034             SCHOOL LIBRARY SYS       127,663       127,663  07/01/12  06/30/13                                         
  0425130098             TEACHER CENTERS          119,937        98,524  07/01/12  06/30/13                                         
  0580133925             LOCAL GOV'T RECORD        69,265        56,480  07/01/12  06/30/13                                         
  2338131082             WIA, TITLE 2, ADUL       142,524       120,486  07/01/12  06/30/13                                         
  2338139101             WIA, TITLE 2, ADUL       250,000       197,905  07/01/12  06/30/13                                         
  8000130020             PERKINS IV/CTEIA -       211,228       169,639  07/01/12  06/30/13                                         
  8030130009             PERKINS IV/CTEIA -        36,000        21,710  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,546,909     1,667,492                                                             
                                                                                                       
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