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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132138             TITLE I, SCHOOL IM       125,000        25,000  09/01/12  08/31/13                                         
  0021132955             TITLE I A&D IMPROV       571,583       114,316  09/01/12  08/31/13                                         
  0032130877             IDEA-PART B, SECTI       728,911       129,682  07/01/12  06/30/13                                         
  0033130877             IDEA-PART B, SECTI        34,233         6,846  07/01/12  06/30/13                                         
  0147132955             TITLE IIA, TEACH/P       174,243        34,848  09/01/12  08/31/13                                         
  0293132955             TITLE IIIA, LEP           85,401        10,688  09/01/12  08/31/13                                         
  0409137671             UNIVERSAL PRE-K          422,639       211,319  07/01/12  06/30/13                                         
  0644130032             TEACHERS OF TOMORR        90,000        45,000  07/01/12  06/30/13                                         
  5530130002             ARRA RTTT - MODEL        257,487             0  09/01/12  06/30/13                                         
  5540132003             ARRA - RTTT SYSTEM       117,120             0  02/01/13  08/31/13                                         
  5545130049             ARRA-RTTT STRENGTH        48,741             0  10/31/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,655,358       577,699                                                             
                                                                                                       
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