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:     580912060000                                                                                                          
AGENCY NAME:  EASTPORT-SOUTH MANOR CSD                                 RUN DATE: 10/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183230             TITLE I A&D IMPROV       206,773        41,354  09/01/17  08/31/18                                         
  0032181258             IDEA-PART B, SECTI       728,933       145,786  07/01/17  06/30/18                                         
  0033181258             IDEA-PART B, SECTI        28,998         5,799  07/01/17  06/30/18                                         
  0147183230             TITLE IIA,TEACH/PR        68,870             0                                                             
  0409187167             UNIVERSAL PRE-K          129,720        64,860  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173230             TITLE I A&D IMPROV       133,817       108,694  09/01/16  08/31/17                                         
* 0032171258             IDEA-PART B, SECTI       730,347       546,265  07/01/16  06/30/17                                         
* 0033171258             IDEA-PART B, SECTI        29,509        25,382  07/01/16  06/30/17                                         
  0147173230             TITLE IIA, TEACH/P        86,968        77,836  09/01/16  08/31/17                                         
* 0409177167             UNIVERSAL PRE-K          129,720        64,860  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,273,655     1,080,836                                                             
                                                                                                                                                                          
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