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2001-00234 Grant 306
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2001-00234 Grant 306
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Last modified
6/9/2014 2:13:37 PM
Creation date
6/9/2014 2:12:18 PM
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COE_Contracts
COE_Contract_Number
2001-00234
COE_Contract_Document_Type
Admin Documents
COE_Contract_Status
Inactive
COE_Contract_Organization
US Dept of Education
COE_Identification_Info
2001-00234
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Peterson
Document_Number
2001-00234
External_View
No
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EXPLANATION OF BLOCKS ON THE GRANT AWARD NOTIFICATION <br /> • For Discretionary, Formula, and Block Grants (See Block 5 of the Notification) <br /> 1. RECIPIENT NAME - The legal name of the recipient, name of the primary organizational unit that will undertake the funded activity, and the complete address of the <br /> recipient. The recipient is commonly known as the "grantee." <br /> ' ROJECT TITLE AND CFDA NUMBER - Identifies the Catalog of Federal Domestic Assistance (CFDA) subprogram title and the associated subprogram number. <br /> 3. PROJECT STAFF - This block contains the names and telephone numbers of the U.S. Department of Education and recipient staff who are responsible for project direction <br /> and oversight. <br /> *RECIPIENT PROJECT DIRECTOR - The recipient staff person responsible for administering the project. This person represents the recipient to the U.S. <br /> Department of Education. <br /> EDUCATION PROGRAM CONTACT - The U.S. Department of Education staff person responsible for the programmatic, administrative and business - <br /> management concems of the Department. <br /> EDUCATION PAYMENT CONTACT - The U.S. Department of Education staff person responsible for payments or questions conceming electronic drawdown <br /> and financial expenditure reporting. <br /> 4.* KEY PERSONNEL - Name, title and percentage ( %) of effort the key personnel identified devotes to the project. <br /> 5. AWARD INFORMATION - Unique items of information that identify this notification. <br /> PR /AWARD NUMBER - A unique, identifying number assigned by the Department to each application. On funded applications, this is commonly known as the <br /> "grant number" or "document number." <br /> ACTION NUMBER - A numeral that represents the cumulative number of steps taken by the Department to date to establish or modify the award through fiscal or <br /> administrative means. Action number "01" will always be "NEW AWARD" <br /> ACTION TYPE - The nature of this notification (e.g., NEW AWARD, CONTINUATION, REVISION, ADMINISTRATIVE) <br /> AWARD TYPE - The particular assistance category in which funding for this award is provided, i.e., DISCRETIONARY, FORMULA, or BLOCK. <br /> 6. AWARD PERIODS - Project activities and funding are approved with respect to three different time periods, described below: <br /> BUDGET PERIOD - A specific interval of time for which Federal funds are being provided from a particular fiscal year to fund a recipients approved activities <br /> and budget. The start and end dates of the budget period are shown. <br /> PERFORMANCE PERIOD - The complete length of time the recipient is proposed to be funded to complete approved activities. A performance period may contain <br /> one or more budget periods. <br /> *FUTURE BUDGET PERIODS - The estimated remaining budget periods for multi-year projects and estimated funds the Department proposes it will award the <br /> recipient provided substantial progress is made by the recipient in completing approved activities, the <br /> Department determines that continuing the project would be in the best interest of the Government, Congress appropriates sufficient funds under the program, and <br /> the recipient has submitted a performance report that provides the most current performance information and the status of budget expenditures. <br /> 7. AUTHORIZED FUNDING - The dollar figures in this block refer to the Federal funds provided to a recipient during the award periods. <br /> *THIS ACTION - The amount of funds obligated (added) or de- obligated (subtracted) by this notification. <br /> *BUDGET PERIOD - The total amount of funds available for use by the grantee during the stated budget period to this date. <br /> *PERFORMANCE PERIOD - The amount of funds obligated from the start date of the first budget period to this date. <br /> RECIPIENT COST -SHARE - The funds, expressed as a percentage, that the recipient is required to contribute to the project, as defined by the program legislation <br /> or regulations and /or terms and conditions of the award. <br /> RECIPIENT NON - FEDERAL AMOUNT - The amount of non - federal funds the recipient must contribute to the project as identified in the recipient's application. <br /> When non - federal funds are identified by the recipient where a cost share is not a legislation requirement, the recipient will be required to provide the non - federal <br /> funds. <br /> 8. ADMINISTRATIVE INFORMATION- This information is provided to assist the recipient in completing the approved activities and managing the project in accordance <br /> with U.S. Department of Education procedures and regulations. <br /> DUNS /SSN - A unique, identifying number assigned to each recipient for payment purposes. The number is based on either the recipient's assigned number <br /> from Dun and Bradstreet or the individual's social security number. <br /> *REGULATIONS - The parts of the Education Department General Administrative Regulations (EDGAR) and specific program regulations that govern the award <br /> and administration of this grant. <br /> *ATTACHMENTS - Additional sections of the Grant Award Notification that discuss payment and reporting requirements, explain Department procedures, and add <br /> special terms and conditions in addition to those established, and shown as clauses, in Block 10 of the award. Any attachments provided with a notification continue <br /> in effect through the project period until modified or rescinded by the Authorizing Official. <br /> 9. LEGISLATIVE AND FISCAL DATA - The name of the authorizing legislation for this grant, the CFDA title of the program through which funding is provided, <br /> and U.S. Department of Education fiscal information. <br /> FUND CODE, FUNDING YEAR, AWARD YEAR, ORG. CODE, PROJECT CODE, OBJECT CLASS <br /> - The fiscal information recorded by the U.S. Department of Education's Grant Administration and Payment System to track obligations by award. <br /> AMOUNT - The amount of funds provided from a particular appropriation and project code. Some notifications authorize more than one amount from separate <br /> appropriations and /or project codes. The total of at amounts in this block equals the amount shown on the line, "THIS ACTION" (See "AUTHORIZED FUNDING" <br /> above (Block 7)). <br /> 10. TERMS AND CONDITIONS OF AWARD - Requirements of the award that are binding on the recipient. <br /> *AUTHORIZING OFFICIAL - The U.S. Department of Education official authorized to award Federal funds to the recipient, establish or change the terms and <br /> conditions of the award, and authorize modifications to the award. <br /> FOR FORMULA AND BLOCK GRANTS ONLY: <br /> (See also Blocks 1, 2, 5, 6, 8, 9 and 10 above) <br /> 3. EDUCATION STAFF - The U.S. Department of Education staff persons to be contacted for programmatic and payment questions. <br /> tUTHORIZED FUNDING <br /> CURRENT AWARD AMOUNT - The amount of funds that are obligated (added) or de- obligated (subtracted) by this action. <br /> PREVIOUS CUMULATIVE AMOUNT - The total amount of funds awarded under the grant before this action. <br /> CUMULATIVE AMOUNT - The total amount of funds awarded under the grant, this action included. <br /> * This item differs or does not appear on formula and block grants. <br />
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