THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET
THE STATE EDUCATION DEPARTMENT NOVEMBER 23, 2009
OPERATIONS AND MANAGEMENT SERVICES
STATE AID UNIT
WEST HALL #507, EDUCATION BUILDING
ALBANY, NEW YORK 12234
130801 HYDE PARK DISTRICT ALLOCATION
$ 1,479,243
SED LAST EXCEL ** AID YEAR ***
EXCEL AMOUNT REMAINING ALLOCATION EXCEL CERT TO DISBURSED TO DISBURSEMENT OVERPAYMENT OVERPAYMENT
PROJECT SA-139 ENTERED DATE SA-139 CLAIM CERTIFIED BY SED * TO BE CERTIFIED APPV DATE DASNY DATE AMOUNT DATE AMOUNT DEDUCTED
0001-018 01/09/2007 $ 335,816 $ 335,816 $ 1,143,427 08/08/2007 09/24/2007 $ 335,816 05/05/2008 $ 0 0000-00
0002-016 01/09/2007 $ 276,137 $ 276,137 $ 867,290 08/08/2007 09/24/2007 $ 276,137 05/05/2008 $ 0 0000-00
0003-015 01/09/2007 $ 499,415 $ 499,415 $ 367,875 08/08/2007 09/24/2007 $ 499,415 05/05/2008 $ 0 0000-00
0004-014 01/09/2007 $ 132,002 $ 132,002 $ 235,873 08/08/2007 09/24/2007 $ 132,002 05/05/2008 $ 0 0000-00
0005-019 01/09/2007 $ 68,108 $ 68,108 $ 167,765 08/08/2007 09/24/2007 $ 68,108 05/05/2008 $ 0 0000-00
0007-015 01/09/2007 $ 92,823 $ 92,823 $ 74,942 08/08/2007 09/24/2007 $ 92,823 05/05/2008 $ 0 0000-00
0013-016 01/09/2007 $ 74,942 $ 74,942 $ 0 08/08/2007 09/24/2007 $ 74,942 05/05/2008 $ 0 0000-00
* LINE 14 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT
LINE 14 = EXCEL AMOUNT CERTIFIED BY SED. FOR PROJECTS RECEIVING EXCEL AID AS A SUPPLEMENT TO BUILDING AID:
PLEASE REFER TO THE ESTIMATE OF EXCEL ALLOWANCES - PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.
** LINE 17 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT.
LINE 17 = EXCEL OVERPAYMENT AMOUNT CALCULATED AS A RESULT OF THE FINAL COST REPORT MAXIMUM EXCEL CHECK FOR FINAL DISBURSEMENT:
PLEASE REFER TO THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.
*** LINE 19 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT.
LINE 19 = AID YEAR OVERPAYMENT DEDUCTED.
PLEASE NOTE THAT BEGINNING IN 2008-09 AID YEAR AND FORWARD, LINE 6 OF BLD-SBA OUTPUT REPORT ENTITLED EXCEL OVERPAYMENT
DEDUCTION BASED ON FINAL COST REPORT, WILL INCLUDE THE TOTAL EXCEL OVERPAYMENT AMOUNT TO DATE FOR THE APPROPRIATE AID YEAR.
THIS MAY INCLUDE OVERPAYMENT AMOUNTS FROM MULTIPLE PROJECTS. SEE EXCEL OVERPAYMENT AMOUNT** AND AID YEAR OVERPAYMENT
DEDUCTED*** INFORMATION ABOVE FOR THE BREAKOUT OF INDIVIDUAL PROJECT EXCEL OVERPAYMENT AMOUNTS FOR EACH APPLICABLE AID YEAR.
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