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:     571000700006                                                                                                          
AGENCY NAME:  SOUTHERN TIER LIBRARY SYSTEM                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130032             LSTA                      11,400         2,280  04/01/12  03/31/13                                         
  0070131015             LSTA                       6,000         1,200  12/01/12  07/31/13                                         
* 0300130004             GENERAL LIBRARY AI       733,229       733,229  01/01/12  12/31/12                                         
* 0301130004             CENTRAL LIBRARY AI       141,122       141,122  01/01/12  12/31/12                                         
* 0303130004             COORDINATED OUTREA        64,132        64,132  01/01/12  12/31/12                                         
* 0304130004             STATE CORRECTION A        22,461        22,461  01/01/12  12/31/12                                         
* 0312130004             LOCAL LIBRARY SERV        96,256        96,256  01/01/12  12/31/12                                         
* 0313130004             LOCAL SERVICES SUP        80,628        80,628  01/01/12  12/31/12                                         
* 0316131004             PUB LIBRARY SYS SU       110,555       110,555  01/01/12  12/31/12                                         
* 0335130004             INTERINSTITUTIONAL         3,245         3,245  01/01/12  12/31/12                                         
                                                                                                                                    
  TOTAL                                         1,269,028     1,255,108                                                             
                                                                                                       
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