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: 661601030000
AGENCY NAME: PELHAM UFSD RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021133780 TITLE I A&D IMPROV 78,059 15,611 09/01/12 08/31/13
0032131089 IDEA-PART B, SECTI 526,009 105,201 07/01/12 06/30/13
0033131089 IDEA-PART B, SECTI 11,255 2,251 07/01/12 06/30/13
0147133780 TITLE IIA, TEACH/P 60,129 12,025 09/01/12 08/31/13
0425130005 TEACHER CENTERS 26,596 6,649 07/01/12 06/30/13
5500133780 ARRA - RACE TO THE 4,353 0 07/01/12 06/30/13
TOTAL 706,401 141,737
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