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:     580106030000                                                                                                          
AGENCY NAME:  AMITYVILLE UFSD                                          RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021142945             TITLE I A&D IMPROV       546,634       189,357  09/01/13  08/31/14                                         
  0032140875             IDEA-PART B, SECTI       826,943       473,963  07/01/13  06/30/14                                         
  0033140875             IDEA-PART B, SECTI        64,488        56,497  07/01/13  06/30/14                                         
  0147142945             TITLE IIA,TEACH/PR       116,227        23,245  09/01/13  08/31/14                                         
  0149142945             TITLE IIIA IMMIGRA        53,525  UNDER REVIEW                                                             
  0149142954             TITLE IIIA IMMIGRA        53,525        10,705  09/01/13  08/31/14                                         
  0187146079             21ST CENTURY COMMU       824,525       408,887  07/01/13  06/30/14                                         
  0293142945             TITLE IIIA, LEP           78,015  UNDER REVIEW                                                             
  0293142954             TITLE IIIA, LEP           78,015        15,603  09/01/13  08/31/14                                         
  0404140077             FULL DAY/EXPANDED         36,514         9,128  12/01/13  06/30/14                                         
  0409147014             UNIVERSAL PRE-K          343,402       215,158  07/01/13  06/30/14                                         
  0647140003             LEARNING TECHNOLOG        49,466        24,023  07/01/13  06/30/14                                         
  5500142945             ARRA - RACE TO THE        37,283             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,108,562     1,426,566                                                             
                                                                                                       
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