THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET
THE STATE EDUCATION DEPARTMENT NOVEMBER 25, 2009
OPERATIONS AND MANAGEMENT SERVICES
STATE AID UNIT
WEST HALL #507, EDUCATION BUILDING
ALBANY, NEW YORK 12234
280203 EAST MEADOW DISTRICT ALLOCATION
$ 2,451,839
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
0001-028 01/31/2008 $ 101,073 $ 101,073 $ 2,350,766 02/04/2008 04/28/2008 $ 101,073 10/31/2008 $ 0 0000-00
0002-026 01/31/2008 $ 138,720 $ 138,720 $ 2,212,046 02/01/2008 04/28/2008 $ 128,577 10/31/2008 $ 0 0000-00
0004-037 01/31/2008 $ 138,425 $ 138,425 $ 2,073,621 02/01/2008 04/28/2008 $ 130,434 10/31/2008 $ 0 0000-00
0006-027 01/31/2008 $ 168,482 $ 168,482 $ 1,905,139 02/01/2008 04/28/2008 $ 168,482 10/31/2008 $ 0 0000-00
0007-038 01/31/2008 $ 314,453 $ 314,453 $ 1,590,686 02/01/2008 04/28/2008 $ 307,472 10/31/2008 $ 0 0000-00
0009-031 01/31/2008 $ 288,774 $ 288,774 $ 1,301,912 02/01/2008 04/28/2008 $ 281,903 10/31/2008 $ 0 0000-00
0011-023 01/31/2008 $ 149,361 $ 149,361 $ 1,152,551 02/01/2008 04/28/2008 $ 140,612 10/31/2008 $ 0 0000-00
0012-025 09/12/2008 $ 145,232 $ 145,232 $ 1,007,319 09/15/2008 12/29/2008 $ 143,108 08/17/2009 $ 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.
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE