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:     580105030000                                                                                                          
AGENCY NAME:  COPIAGUE UFSD                                            RUN DATE: 07/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0409157128             UNIVERSAL PRE-K          516,977       258,488  07/01/14  06/30/15                                         
  0644150020             TEACHERS OF TOMORR       122,400        61,200  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021142940             TITLE I A&D IMPROV       664,353       449,119  09/01/13  08/31/14                                         
  0032140874             IDEA-PART B, SECTI     1,312,705     1,147,290  07/01/13  06/30/14                                         
  0033140874             IDEA-PART B, SECTI        70,880        21,635  07/01/13  06/30/14                                         
  0147142940             TITLE IIA,TEACH/PR       173,987       136,756  09/01/13  08/31/14                                         
  0149142940             TITLE IIIA IMMIGRA        98,975        19,795  09/01/13  08/31/14                                         
  0293142940             TITLE IIIA, LEP          113,347        92,833  09/01/13  08/31/14                                         
  0409147128             UNIVERSAL PRE-K          516,977       465,279  07/01/13  06/30/14                                         
  5500142940             ARRA - RACE TO THE        96,344        54,347  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,686,945     2,706,742                                                             
                                                                                                       
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