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:     580109020000                                                                                                          
AGENCY NAME:  WYANDANCH UFSD                                           RUN DATE: 08/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212154064             HOMELESS CHILDREN         35,950         7,190  07/01/14  06/30/15                                         
  0409157671             UNIVERSAL PRE-K          422,639  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142138             TITLE I, SCHOOL IM       120,000        24,000  09/01/13  08/31/14                                         
  0011142338             TITLE I, SCHOOL IM        37,851         8,000  09/01/13  08/31/14                                         
  0021142955             TITLE I A&D IMPROV       644,064       112,733  09/01/13  08/31/14                                         
  0032140877             IDEA-PART B, SECTI       712,187       119,462  07/01/13  06/30/14                                         
  0033140877             IDEA-PART B, SECTI        47,849         9,569  07/01/13  06/30/14                                         
  0147142955             TITLE IIA,TEACH/PR       170,227        34,045  09/01/13  08/31/14                                         
  0187146122             21ST CENTURY COMMU       375,000        75,000  07/01/13  06/30/14                                         
  0212144064             HOMELESS CHILDREN         35,950         7,190  07/01/13  06/30/14                                         
  0293142138             TITLE IIIA, LEP           52,672        10,534  09/01/13  08/31/14                                         
* 0409147671             UNIVERSAL PRE-K          422,639       211,319  07/01/13  06/30/14                                         
  5530140002             ARRA RTTT - MODEL        167,612             0  07/01/13  06/30/14                                         
  5540142003             ARRA - RTTT SYSTEM       117,120             0  09/01/13  08/31/14                                         
  5545140049             ARRA-RTTT STRENGTH       217,980             0  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,579,740       619,042                                                             
                                                                                                       
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