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
280222 FLORAL PARK DISTRICT ALLOCATION
$ 468,512
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
0001-021 12/20/2006 $ 52,212 $ 52,212 $ 416,300 06/26/2007 06/26/2007 $ 52,212 02/29/2008 $ 1,318 2009-10
0002-022 12/20/2006 $ 18,089 $ 18,089 $ 398,211 07/24/2007 09/24/2007 $ 18,089 07/11/2008 $ 1,077 2009-10
0002-024 10/23/2007 $ 23,764 $ 23,764 $ 374,447 10/25/2007 01/16/2008 $ 23,764 07/11/2008 $ 0 0000-00
0001-023 08/20/2008 $ 16,484 $ 16,484 $ 357,963 10/06/2008 12/29/2008 $ 0 00/00/0000 $ 0 0000-00
0002-023 08/20/2008 $ 63,164 $ 63,164 $ 294,799 10/06/2008 12/29/2008 $ 0 00/00/0000 $ 0 0000-00
0001-025 11/07/2008 $ 11,653 $ 11,653 $ 283,146 01/21/2009 04/10/2009 $ 0 00/00/0000 $ 0 0000-00
0002-025 11/07/2008 $ 58,830 $ 58,830 $ 224,316 11/13/2008 12/29/2008 $ 0 00/00/0000 $ 0 0000-00
0001-027 04/21/2009 $ 21,617 $ 21,617 $ 202,699 05/28/2009 07/16/2009 $ 0 00/00/0000 $ 0 0000-00
0002-026 04/21/2009 $ 48,840 $ 48,840 $ 153,859 05/28/2009 07/16/2009 $ 0 00/00/0000 $ 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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