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: 581012020000
AGENCY NAME: MATTITUCK-CUTCHOGUE UFSD RUN DATE: 05/17/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021133270 TITLE I A&D IMPROV 51,303 46,172 09/01/12 08/31/13
0032130954 IDEA-PART B, SECTI 327,861 295,074 07/01/12 06/30/13
0033130954 IDEA-PART B, SECTI 15,224 13,701 07/01/12 06/30/13
0147133270 TITLE IIA, TEACH/P 53,900 48,510 09/01/12 08/31/13
0409137367 UNIVERSAL PRE-K 72,900 36,450 07/01/12 06/30/13
5500133270 ARRA - RACE TO THE 6,068 0 07/01/12 06/30/13
TOTAL 527,256 439,907
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