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: 800000057669
AGENCY NAME: POLICE ATHLETIC LEAGUE, INC. RUN DATE: 05/17/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0187135022 C401194 21ST CENTURY COMMU 93,119 83,807 07/01/12 06/30/13
0187135023 C401195 21ST CENTURY COMMU 94,904 72,681 07/01/12 06/30/13
0640132035 C401428 EXTENDED DAY/SCHOO 342,210 296,975 07/01/12 06/30/13
0640132036 C401429 EXTENDED DAY/SCHOO 275,168 247,651 07/01/12 06/30/13
0640132037 C401430 EXTENDED DAY/SCHOO 342,097 219,838 07/01/12 06/30/13
0640132038 C401431 EXTENDED DAY/SCHOO 342,024 257,403 07/01/12 06/30/13
TOTAL 1,489,522 1,178,355
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