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: 580403030000
AGENCY NAME: HUNTINGTON UFSD RUN DATE: 03/19/10
2009-2010 ARRA PROJECTS
SCHEDULED/
PROJECT # FUNDING SOURCE BUDGET PAID TO DATE START END
5000103080 ARRA - EDUCATION STABILIZATION 1,672,954 358,065 07/01/09 06/30/10
5021103080 ARRA TITLE I, PARTS A & D 118,170 40,487 07/01/09 09/30/10
5032100906 ARRA IDEA PART B SECT 611 563,703 345,247 07/01/09 06/30/10
5033100906 ARRA IDEA PART B SECT 619 26,001 5,200 07/01/09 06/30/10
5425100041 ARRA - TEACHER CENTERS 67,436 10,937 07/01/09 06/30/10
TOTAL 2,448,264 759,936
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