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:     600601060000                                                                                                          
AGENCY NAME:  OWEGO-APALACHIN CSD                                      RUN DATE: 09/18/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0016193345             TITLE I-PT D-NEGLE        15,239  UNDER REVIEW                                                             
  0021193345             TITLE I-PT A-IMPRO       423,079  UNDER REVIEW                                                             
  0032190976             IDEA-PART B, SECTI       553,067  UNDER REVIEW                                                             
  0033190976             IDEA-PART B, SECTI        17,802  UNDER REVIEW                                                             
  0147193345             TITLE IIA, TEACH/P        85,917  UNDER REVIEW                                                             
  0409197450             UNIVERSAL PRE-K          274,560       137,280  07/01/18  06/30/19                                         
  0425190079             TEACHER CENTERS           27,917         6,979  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021183345             TITLE I A&D IMPROV       409,208       368,246  09/01/17  08/31/18                                         
  0032180976             IDEA-PART B, SECTI       552,286       497,018  07/01/17  06/30/18                                         
  0033180976             IDEA-PART B, SECTI        17,202        15,446  07/01/17  06/30/18                                         
  0147183345             TITLE IIA,TEACH/PR        75,165        50,305  09/01/17  08/31/18                                         
* 0409187450             UNIVERSAL PRE-K          274,560       247,039  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         2,726,002     1,322,313                                                             
                                                                                                                                                                          
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