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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011122020             TITLE I, SCHOOL IM        64,640  UNDER REVIEW                                                             
  0021122945             TITLE I A&D IMPROV       616,118       123,223  09/01/11  08/31/12                                         
  0032120875             IDEA-PART B, SECTI       741,103       148,220  07/01/11  06/30/12                                         
  0033120875             IDEA-PART B, SECTI        55,494        11,098  07/01/11  06/30/12                                         
  0147122945             TITLE IIA,TEACH/PR       117,462        23,492  09/01/11  08/31/12                                         
  0187125039             21ST CENTURY COMMU       854,409       170,881  07/01/11  06/30/12                                         
  0293122945             TITLE IIIA, LEP           60,795        12,159  09/01/11  08/31/12                                         
  0409127014             UNIVERSAL PRE-K          343,402       171,701  07/01/11  06/30/12                                         
  0644120041             TEACHERS OF TOMORR       149,600        74,800  07/01/11  06/30/12                                         
  0647120026             LEARNING TECHNOLOG        49,567        12,391  07/01/11  06/30/12                                         
  0647120027             LEARNING TECHNOLOG        49,567        12,391  07/01/11  06/30/12                                         
  5500122945             ARRA - RACE TO THE        45,450             0  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         3,147,607       760,356                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME