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: 591401060000
AGENCY NAME: MONTICELLO CSD RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006123320 TITLE VIB RURAL & 68,673 13,734 09/01/11 08/31/12
0011122340 TITLE I, SCHOOL IM 102,600 20,520 09/01/11 08/31/12
0021123320 TITLE I A&D IMPROV 1,972,861 UNDER REVIEW
0032120969 IDEA-PART B, SECTI 941,823 176,446 07/01/11 06/30/12
0033120969 IDEA-PART B, SECTI 39,327 7,865 07/01/11 06/30/12
0147123320 TITLE IIA,TEACH/PR 224,123 44,824 09/01/11 08/31/12
0293123320 TITLE IIIA, LEP 47,951 9,590 09/01/11 08/31/12
0409127388 UNIVERSAL PRE-K 446,569 223,284 07/01/11 06/30/12
0640122084 EXTENDED DAY/SCHOO 341,340 85,335 07/01/11 06/30/12
5400123320 ARRA - EDUCATION J 527,243 209,631 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
0005110013 CN EQUIPMENT ASSIS 27,414 0 07/01/11 05/15/12
TOTAL 4,739,924 791,229
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