EXCEL COVER SHEET

EXCEL COVER SHEET THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET THE STATE EDUCATION DEPARTMENT APRIL 22, 2024 OPERATIONS AND MANAGEMENT SERVICES STATE AID UNIT WEST HALL #507, EDUCATION BUILDING ALBANY, NEW YORK 12234 280203 EAST MEADOW DISTRICT ALLOCATION $ 2,451,839 REMAINING SED LAST EXCEL ** AID YEAR *** EXCEL AMOUNT ALLOCATION TO BE EXCEL CERT TO DISBURSED TO DISBURSEMENT OVERPAYMENT OVERPAYMENT PROJECT SA-139 ENTERED DATE SA-139 CLAIM CERTIFIED BY SED * 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 03/22/2010 $ 0 0000-00 0004-037 01/31/2008 $ 138,425 $ 138,425 $ 2,073,621 02/01/2008 04/28/2008 $ 130,434 11/30/2010 $ 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 03/22/2010 $ 0 0000-00 0009-031 01/31/2008 $ 288,774 $ 288,774 $ 1,301,912 02/01/2008 04/28/2008 $ 281,903 05/09/2012 $ 0 0000-00 0011-023 01/31/2008 $ 149,361 $ 149,361 $ 1,152,551 02/01/2008 04/28/2008 $ 140,612 05/09/2012 $ 0 0000-00 0012-025 09/12/2008 $ 145,232 $ 145,232 $ 1,007,319 09/15/2008 12/29/2008 $ 145,232 06/15/2010 $ 0 0000-00 0001-030 05/25/2011 $ 37,904 $ 37,904 $ 969,415 05/26/2011 06/08/2011 $ 37,904 12/28/2012 $ 0 0000-00 0002-028 05/25/2011 $ 27,708 $ 27,708 $ 941,707 05/26/2011 06/08/2011 $ 27,708 12/28/2012 $ 0 0000-00 0006-029 05/25/2011 $ 41,960 $ 41,960 $ 899,747 05/26/2011 06/08/2011 $ 41,960 12/28/2012 $ 0 0000-00 0009-033 05/25/2011 $ 49,045 $ 49,045 $ 850,702 05/26/2011 06/08/2011 $ 49,045 12/28/2012 $ 0 0000-00 0011-025 05/25/2011 $ 41,998 $ 41,998 $ 808,704 05/26/2011 06/08/2011 $ 41,998 12/28/2012 $ 0 0000-00 0012-027 05/25/2011 $ 26,818 $ 26,818 $ 781,886 05/26/2011 06/08/2011 $ 26,818 12/28/2012 $ 0 0000-00 0004-039 06/07/2011 $ 82,881 $ 82,881 $ 699,005 06/28/2011 07/22/2011 $ 82,881 12/28/2012 $ 0 0000-00 0001-032 11/27/2013 $ 23,397 $ 23,397 $ 675,608 12/02/2013 01/24/2014 $ 23,397 06/02/2014 $ 0 0000-00 0002-030 11/27/2013 $ 73,151 $ 73,151 $ 602,457 12/02/2013 01/24/2014 $ 73,151 06/02/2014 $ 0 0000-00 0006-030 11/27/2013 $ 114,366 $ 114,366 $ 488,091 12/02/2013 01/24/2014 $ 114,366 06/02/2014 $ 0 0000-00 0012-028 11/27/2013 $ 53,601 $ 53,601 $ 434,490 12/09/2013 01/24/2014 $ 53,601 06/02/2014 $ 0 0000-00 0011-026 05/14/2014 $ 148,498 $ 148,498 $ 285,992 05/16/2014 12/30/2014 $ 148,498 06/30/2015 $ 0 0000-00 0004-043 07/06/2017 $ 156,609 $ 156,609 $ 129,383 07/07/2017 12/27/2017 $ 156,608 07/02/2018 $ 0 0000-00 0007-045 07/06/2017 $ 11,205 $ 11,205 $ 118,178 07/07/2017 12/27/2017 $ 11,205 07/02/2018 $ 0 0000-00 0009-037 07/06/2017 $ 91,267 $ 91,267 $ 26,911 07/11/2017 12/27/2017 $ 91,267 07/02/2018 $ 0 0000-00 0012-031 07/06/2017 $ 26,911 $ 26,911 $ 0 07/07/2017 12/27/2017 $ 26,911 07/02/2018 $ 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. ****THE AMOUNT IN THE LAST LINE OF THIS COLUMN 'REMAINING ALLOCATION TO BE CERTIFIED' IS THE REMAINING BALANCE OF THE DISTRICT'S EXCEL ALLOCATION. PLEASE NOTE THAT BEGINNING IN 2008-09 AID YEAR AND FORWARD, THE LINE ON THE 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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