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: 280216020000
AGENCY NAME: ELMONT UFSD RUN DATE: 02/09/12
2011-2012 ARRA PROJECTS
SCHEDULED/
PROJECT # FUNDING SOURCE BUDGET PAID TO DATE START END
5400121525 ARRA - EDUCATION JOBS FUND 813,556 284,231 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
5500111525 ARRA - RACE TO THE TOP 19,650 0 10/01/10 06/30/11
TOTAL 833,206 284,231
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