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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     580507060000                                                                                                          
AGENCY NAME:  CONNETQUOT CSD                                           RUN DATE: 08/16/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032190924             IDEA-PART B, SECTI     1,500,148  UNDER REVIEW                                                             
  0033190924             IDEA-PART B, SECTI        91,439  UNDER REVIEW                                                             
  0409197124             UNIVERSAL PRE-K          396,630  UNDER REVIEW                                                             
  0425190020             TEACHER CENTERS           33,102         8,275  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021183140             TITLE I A&D IMPROV       382,365       223,120  09/01/17  08/31/18                                         
  0032180924             IDEA-PART B, SECTI     1,501,366       973,381  07/01/17  06/30/18                                         
  0033180924             IDEA-PART B, SECTI       135,960        37,072  07/01/17  06/30/18                                         
  0147183140             TITLE IIA,TEACH/PR       246,861        23,717  09/01/17  08/31/18                                         
  0149183140             TITLE IIIA IMMIGRA        28,185         5,637  09/01/17  08/31/18                                         
  0293183140             TITLE IIIA, ELL           19,092         3,818  09/01/17  08/31/18                                         
  0409187124             UNIVERSAL PRE-K          396,630       277,020  07/01/17  06/30/18                                         
  0425180020             TEACHER CENTERS           46,426        11,606  07/01/17  06/30/18                                         
  0663180047             MENTOR TEACHER/INT        43,200        23,403  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         4,821,404     1,587,049                                                             
                                                                                                                                                                          
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