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:     580507060000                                                                                                          
AGENCY NAME:  CONNETQUOT CSD                                           RUN DATE: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183140             TITLE I A&D IMPROV       365,136             0  09/01/17  08/31/18                                         
  0032180924             IDEA-PART B, SECTI     1,501,366       300,273  07/01/17  06/30/18                                         
  0033180924             IDEA-PART B, SECTI        98,008        19,601  07/01/17  06/30/18                                         
  0147183140             TITLE IIA,TEACH/PR       118,588             0  09/01/17  08/31/18                                         
  0293183140             TITLE IIIA, LEP           19,310             0                                                             
  0409187124             UNIVERSAL PRE-K          396,630       198,315  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  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173140             TITLE I A&D IMPROV       362,324        72,464  09/01/16  08/31/17                                         
  0147173140             TITLE IIA, TEACH/P       305,738        36,889  09/01/16  08/31/17                                         
  0149173140             TITLE IIIA IMMIGRA        28,185         5,637  09/01/16  08/31/17                                         
  0293173140             TITLE IIIA, LEP           16,854         3,370  09/01/16  08/31/17                                         
* 0409177124             UNIVERSAL PRE-K          396,630       198,315  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,698,395       846,470                                                             
                                                                                                                                                                          
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