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Please be reminded that ANY  updates to your submitted 2011 Q4 report must be submitted online in your actual report at www.FederalReporting.gov<http://www.FederalReporting.gov> no later than March 12, 2012 (ends at 11:59 PM ET).  The system will close and your 2011 Q4 report will become a permanent record.

Update requests for any other quarter can be submitted via the Update Tool (except Jobs).  Job changes for previous quarters must be submitted via statement in the Text Box after the Jobs Description field (of the current open record, which is the 2011 Q4 report).



The following are still required to report again in 2012 Q1.  The reporting period is April 1 - April 14, 2012:

There are 7 ARRA Formula Grant recipients that MUST submit their Final reports this reporting period (2 WERE NON-FILERS FROM 2011 Q4)

S404A090024



4/10/2009

Whiteriver Unified Schl Dst 20

AZ

Expenditures



S404A090032



4/10/2009

Window Rock Unified School Dis

AZ

2011 Q4 Non-Filer



S404A090034



4/10/2009

Cedar Public School Dst 25

AZ

2011 Q4 Non-Filer



S404A090067



4/10/2009

North Chicago Cusd Unit SD 187

IL

Need to Mark FINAL

If submitted by 3/12/2012, no need to report in April

S404A090110



4/10/2009

Hays Lodge Pole Sch Dist 50

MT

Need to Verify Jobs

If submitted by 3/12/2012, no need to report in April

S404A090120



4/10/2009

Dulce Independent Schl Dist

NM

3 items need update



S404A090134



4/10/2009

Bureau of Indian Affairs

ND

Needs Infrastructure Expenditures

If submitted by 3/12/2012, no need to report in April



There are 9 ARRA Discretionary Grant recipients that MUST submit a 2011 Q4 report this reporting period (2 HAVE NOT FILED)

S401A100038



2010/05/14

MCLAUGHLIN SCHOOL DIST 15-2

SD

Expenditures



S401A100056



2010/05/14

SHANNON CO SCHOOL DIST 651

SD

Expenditures, Need to Verify Jobs



S401A100122



2010/05/14

PAINTED DESERT DEMONSTRATION PROJECTS, INC

AZ

Expenditures



S401A100136



2010/05/14

WAPATO SCHOOL DISTRICT

WA

In process



S401A100138



2010/05/14

LOCUST GROVE SCHOOL DISTRICT I 17

OK

In process



S401A100151



2010/05/14

TIMBER LAKE SCHOOL DST 20-3

SD

Expenditures



S401A100160



2010/05/14

FORT THOMAS UNIFIED SCHOOL DISTRICT (2x Non-Filer)

AZ

2011 Q3 & Q4 Non-Filer




Thank you.

Deborah R. Jones - Impact Aid  202.260.2056


From: Jones, Deborah
Sent: Thursday, January 12, 2012 9:29 AM
To: [log in to unmask]
Subject: Current Status 2011 Q4 -- Listing of Required ARRA Reports in Federal Reporting --- Reporting Period is Jan 1 thru Jan 14, 2012 (5)
Importance: High

Please be reminded that www.FederalReporting.gov<http://www.FederalReporting.gov> site closes Saturday, 1/14/2012.  Any initial reports for 2011 Q4 that were not submitted by that date can never be submitted for Q4.
Updates to the reports can be made at a later date but ALL INITIAL reports for the quarter can only be entered until Saturday. Failure to do so can lead to your Impact Aid funding being frozen.

The listing of those required to submit reports is shown below for Formula and Discretionary Grants. Those highlighted in yellow have not been submitted.

This is the last reporting quarter for "ALL" ARRA FORMULA grants.  All districts with open reports (listed below) must submit their Final report by Saturday.

Please also note the listing sent out yesterday via the Listserv of expiring DUNS# registrations at www.CCR.gov<http://www.CCR.gov>.  We have already had one district unable to file their report this quarter because their DUNS# registration expired yesterday, not allowing enough time to renew (3-5 business days) before the Federal Reporting system closes on Saturday.


Current reporting stats:

S404 Formula Grants - 57%
S401 Discretionary Grants - 78%

The system closes on 1/14/2012.  Please submit your FINAL report if your district is highlighted below.

There are 14 ARRA Formula Grant recipients that MUST submit their Final reports this reporting period (6 HAVE NOT FILED)

S404A090001

 Q4 Sub

4/10/2009

AK Dept Education Early Dev

AK

S404A090024



4/10/2009

Whiteriver Unified Schl Dst 20

AZ

S404A090032



4/10/2009

Window Rock Unified School Dis

AZ

S404A090034



4/10/2009

Cedar Public School Dst 25

AZ

S404A090036



4/10/2009

Ganado Unified School Dst 20

AZ

S404A090040

 Q4 Sub

4/10/2009

Salt River Pima-Maricopa Commu

AZ

S404A090056

 Q4 Sub

4/10/2009

Klamath Trinity Joint Unif SD

CA

S404A090067

NF Q3

4/10/2009

North Chicago Cusd Unit SD 187

IL

S404A090077

 Q4 Sub

4/10/2009

Independent School Dst 38

MN

S404A090110

 Q4 Sub

4/10/2009

Hays Lodge Pole Sch Dist 50

MT

S404A090120

 Q4 Sub

4/10/2009

Dulce Independent Schl Dist

NM

S404A090124

 Q4 Sub

4/10/2009

Zuni Public School District

NM

S404A090130

 Q4 Sub

4/10/2009

Fort Totten School District 30

ND

S404A090134



4/10/2009

Bureau of Indian Affairs

ND



There are 9 ARRA Discretionary Grant recipients that MUST submit a 2011 Q4 report this reporting period (2 HAVE NOT FILED)

S401A100034

 Q4 Sub

2010/05/14

PORTSMOUTH CITY SCHOOL BOARD

VA

S401A100038

 Q4 Sub

2010/05/14

MCLAUGHLIN SCHOOL DIST 15-2

SD

S401A100056

 Q4 Sub

2010/05/14

SHANNON CO SCHOOL DIST 651

SD

S401A100102

 Q4 Sub

2010/05/14

Walters School District I-001

OK

S401A100122



2010/05/14

PAINTED DESERT DEMONSTRATION PROJECTS, INC

AZ

S401A100136

 Q4 Sub

2010/05/14

WAPATO SCHOOL DISTRICT

WA

S401A100138

 Q4 Sub

2010/05/14

LOCUST GROVE SCHOOL DISTRICT I 17

OK

S401A100151

 Q4 Sub

2010/05/14

TIMBER LAKE SCHOOL DST 20-3

SD

S401A100160

NF Q3
NF Q4

2010/05/14

FORT THOMAS UNIFIED SCHOOL DISTRICT (2x Non-Filer)

AZ


Thank you.

Deborah R. Jones - Impact Aid  202.260.2056



From: Jones, Deborah
Sent: Wednesday, January 11, 2012 12:24 PM
To: [log in to unmask]
Subject: Updtd: 2011 Q4 -- Listing of Required ARRA Reports in Federal Reporting --- Reporting Period is Jan 1 thru Jan 14, 2012 (4)
Importance: High

Current reporting stats:

S404 Formula Grants - 50%
S401 Discretionary Grants - 78%

The system closes on 1/14/2012.  Please submit your FINAL report if your district is highlighted below.

There are 14 ARRA Formula Grant recipients that MUST submit their Final reports this reporting period (7 HAVE NOT FILED)

S404A090001

 Q4 Sub

4/10/2009

AK Dept Education Early Dev

AK

S404A090024



4/10/2009

Whiteriver Unified Schl Dst 20

AZ

S404A090032



4/10/2009

Window Rock Unified School Dis

AZ

S404A090034



4/10/2009

Cedar Public School Dst 25

AZ

S404A090036



4/10/2009

Ganado Unified School Dst 20

AZ

S404A090040



4/10/2009

Salt River Pima-Maricopa Commu

AZ

S404A090056

 Q4 Sub

4/10/2009

Klamath Trinity Joint Unif SD

CA

S404A090067

NF Q3

4/10/2009

North Chicago Cusd Unit SD 187

IL

S404A090077

 Q4 Sub

4/10/2009

Independent School Dst 38

MN

S404A090110

 Q4 Sub

4/10/2009

Hays Lodge Pole Sch Dist 50

MT

S404A090120

 Q4 Sub

4/10/2009

Dulce Independent Schl Dist

NM

S404A090124

 Q4 Sub

4/10/2009

Zuni Public School District

NM

S404A090130

 Q4 Sub

4/10/2009

Fort Totten School District 30

ND

S404A090134



4/10/2009

Bureau of Indian Affairs

ND



There are 9 ARRA Discretionary Grant recipients that MUST submit a 2011 Q4 report this reporting period (3 HAVE NOT FILED)

S401A100034

 Q4 Sub

2010/05/14

PORTSMOUTH CITY SCHOOL BOARD

VA

S401A100038

 Q4 Sub

2010/05/14

MCLAUGHLIN SCHOOL DIST 15-2

SD

S401A100056

 Q4 Sub

2010/05/14

SHANNON CO SCHOOL DIST 651

SD

S401A100102



2010/05/14

Walters School District I-001

OK

S401A100122



2010/05/14

PAINTED DESERT DEMONSTRATION PROJECTS, INC

AZ

S401A100136

 Q4 Sub

2010/05/14

WAPATO SCHOOL DISTRICT

WA

S401A100138

 Q4 Sub

2010/05/14

LOCUST GROVE SCHOOL DISTRICT I 17

OK

S401A100151

 Q4 Sub

2010/05/14

TIMBER LAKE SCHOOL DST 20-3

SD

S401A100160

NF Q3

2010/05/14

FORT THOMAS UNIFIED SCHOOL DISTRICT

AZ


Thank you.

Deborah R. Jones - Impact Aid  202.260.2056

From: Jones, Deborah
Sent: Monday, January 09, 2012 10:20 AM
To: [log in to unmask]
Subject: Updtd: 2011 Q4 -- Listing of Required ARRA Reports in Federal Reporting --- Reporting Period is Jan 1 thru Jan 14, 2012 (3)
Importance: High

Current reporting stats:

S404 Formula Grants - 43%
S401 Discretionary Grants - 56%

I've updated the below charts to reflect the current status.

The system closes on 1/14/2012.  Please submit your report if your district is listed below.

Thank you.

Deborah R. Jones - Impact Aid  202.260.2056

From: Jones, Deborah
Sent: Friday, January 06, 2012 1:44 PM
To: [log in to unmask]<mailto:[log in to unmask]>
Subject: 2011 Q4 -- Listing of Required ARRA Reports in Federal Reporting --- Reporting Period is Jan 1 thru Jan 14, 2012 (2)
Importance: High

There are 14 ARRA Formula Grant recipients that MUST submit their Final reports this reporting period (4 have already submitted): (updtd:  6 have filed)

S404A090001

 Q4 Sub

4/10/2009

AK Dept Education Early Dev

AK

S404A090024



4/10/2009

Whiteriver Unified Schl Dst 20

AZ

S404A090032



4/10/2009

Window Rock Unified School Dis

AZ

S404A090034



4/10/2009

Cedar Public School Dst 25

AZ

S404A090036



4/10/2009

Ganado Unified School Dst 20

AZ

S404A090040



4/10/2009

Salt River Pima-Maricopa Commu

AZ

S404A090056

 Q4 Sub

4/10/2009

Klamath Trinity Joint Unif SD

CA

S404A090067

NF Q3

4/10/2009

North Chicago Cusd Unit SD 187

IL

S404A090077

 Q4 Sub

4/10/2009

Independent School Dst 38

MN

S404A090110

 Q4 Sub

4/10/2009

Hays Lodge Pole Sch Dist 50

MT

S404A090120

 Q4 Sub

4/10/2009

Dulce Independent Schl Dist

NM

S404A090124

 Q4 Sub

4/10/2009

Zuni Public School District

NM

S404A090130



4/10/2009

Fort Totten School District 30

ND

S404A090134



4/10/2009

Bureau of Indian Affairs

ND



There are 9 ARRA Discretionary Grant recipients that MUST submit a 2011 Q4 report this reporting period (3 have already submitted): (updtd:  5 have filed)

S401A100034

 Q4 Sub

2010/05/14

PORTSMOUTH CITY SCHOOL BOARD

VA

S401A100038

 Q4 Sub

2010/05/14

MCLAUGHLIN SCHOOL DIST 15-2

SD

S401A100056

 Q4 Sub

2010/05/14

SHANNON CO SCHOOL DIST 651

SD

S401A100102



2010/05/14

Walters School District I-001

OK

S401A100122



2010/05/14

PAINTED DESERT DEMONSTRATION PROJECTS, INC

AZ

S401A100136



2010/05/14

WAPATO SCHOOL DISTRICT

WA

S401A100138

 Q4 Sub

2010/05/14

LOCUST GROVE SCHOOL DISTRICT I 17

OK

S401A100151

 Q4 Sub

2010/05/14

TIMBER LAKE SCHOOL DST 20-3

SD

S401A100160

NF Q3

2010/05/14

FORT THOMAS UNIFIED SCHOOL DISTRICT

AZ


Please be reminded that www.FederalReporting.gov<http://www.FederalReporting.gov> closes on January 14, 2012 for submission of your initial 2011 Q4 report.  You can correct it during the next quarter but you can only CREATE the report until the 14th.  If it is not created in this initial reporting period you will be a Non-Filer (NF) and your Impact Aid funding can be affected.

Some of you have already submitted your initial report as noted above ( Q4 Sub).  Thank you.

Please DO NOT submit Job Number changes via the Update Tool.  You must submit Q4 Job changes in the Number of Jobs field of the current report and previous quarter changes should be listed in the Description of Jobs Text Box so that is corrected and noted in your permanent record.

Always include your Award # or District name in the subject line when you submit a question.

Thanks again.


Deborah R. Jones - Impact Aid  202.260.2056

From: Jones, Deborah
Sent: Friday, December 30, 2011 1:49 PM
To: [log in to unmask]<mailto:[log in to unmask]>
Subject: 2011 Q4 -- ARRA Reporting in Federal Reporting: Reporting begins Jan 1, 2012 (1)
Importance: High

REMINDER for ALL with Open ARRA Grant Reports (Formula & Discretionary):


The time is approaching to submit your quarterly report for the ARRA grants.

2011 Q4 ends Saturday, 12/31/2011, and reporting at www.FederalReporting.gov<http://www.federalreporting.gov/> begins the next day, 1/1/2012, and runs through 1/14/2012. Please prepare to report on time.

Please verify that your www.CCR.gov<http://www.ccr.gov/> registration (which requires annual renewal) is up to date.  You will be unable to login at www.FederalReporting.gov<http://www.federalreporting.gov/> if your CCR registration is not active.
This can take 3-5 days to complete with approval so do not delay if this is required.


January Reporting Timeline
January 1 - 10

Initial Submission Period (Impact Aid has only Prime Recipients)

January 11 - 14

Extended Submission Period

January 15 - 17

Prime Recipient Review Period (Prime Recipients Review Data Submitted by Sub(s) / Prime Recipients & Subs Make Corrections)

January 18 - 29

Agency Review Period (Agency Review of Data Submitted / Prime Recipients & Subs Make Corrections)

January 30

Recipient Reports published on Recovery.gov


Please DO NOT submit Job Number changes via the Update Tool.  You must submit Q4 Job changes in the Number of Jobs field and previous quarter changes should be listed in the Description of Jobs Text Box so that is corrected and noted in your permanent record.

Thank you.


Deborah R. Jones
Impact Aid Program  -  Program Support Group
Office of Elementary and Secondary Education
Phone: 202.260.2056
eFAX:   866.799.1272
Email:  [log in to unmask]<mailto:[log in to unmask]>
I am a slow walker but I never walk back.   --   Abraham Lincoln