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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070120007 LSTA 11,400 2,280 04/01/11 03/31/12
* 0300120004 GENERAL LIBRARY AI 717,569 717,569 01/01/11 12/31/11
* 0300121004 GENERAL LIBRARY AI 108,650 108,650 01/01/11 12/31/11
* 0301120004 CENTRAL LIBRARY AI 138,108 138,108 01/01/11 12/31/11
* 0303120024 COORDINATED OUTREA 62,762 62,762 01/01/11 12/31/11
* 0304120004 STATE CORRECTION A 21,982 21,982 01/01/11 12/31/11
* 0312120004 LOCAL LIBRARY SERV 93,969 93,969 01/01/11 12/31/11
* 0313120004 LOCAL SERVICES SUP 78,906 78,906 01/01/11 12/31/11
* 0335120004 INTERINSTITUTIONAL 3,146 3,146 01/01/11 12/31/11
OPEN PROJECTS 2011 AND PRIOR
5603101031 ARRA - BROADBAND T 255,430 143,022 05/01/10 09/30/12
TOTAL 1,491,922 1,370,394
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