CF760 ARRA GRANT STATUS REPORT
The ARRA Grant Status Report provides information on current year 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.
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: 280208030000
AGENCY NAME: ROOSEVELT UFSD RUN DATE: 05/22/13
2012-2013 ARRA PROJECTS
SCHEDULED/
PROJECT # FUNDING SOURCE BUDGET PAID TO DATE START END
* 5123132020 ARRA - TITLE I SCH IMP 1003(G) 67,309 67,309 07/01/12 08/31/12
5123132120 ARRA - TITLE I SCH IMP 1003(G) 1,875,468 375,093 07/01/12 08/31/13
5500131488 ARRA - RACE TO THE TOP 128,308 0 07/01/12 06/30/13
TOTAL 2,071,085 442,402
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