THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET
THE STATE EDUCATION DEPARTMENT NOVEMBER 24, 2009
OPERATIONS AND MANAGEMENT SERVICES
STATE AID UNIT
WEST HALL #507, EDUCATION BUILDING
ALBANY, NEW YORK 12234
421800 SYRACUSE DISTRICT ALLOCATION
$ 17,048,465
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
0022-014 10/17/2007 $ 14,505 $ 14,505 $ 17,033,960 11/16/2007 01/16/2008 $ 14,505 03/16/2009 $ 0 0000-00
0024-010 10/17/2007 $ 4,536 $ 4,536 $ 17,029,424 11/16/2007 01/16/2008 $ 4,536 03/16/2009 $ 0 0000-00
0104-010 10/17/2007 $ 5,601 $ 5,601 $ 17,023,823 11/16/2007 01/16/2008 $ 5,601 03/16/2009 $ 0 0000-00
0109-007 10/17/2007 $ 2,358 $ 2,358 $ 17,021,465 11/16/2007 01/16/2008 $ 2,358 03/16/2009 $ 0 0000-00
0101-016 10/25/2007 $ 7,500 $ 7,500 $ 17,013,965 11/16/2007 01/16/2008 $ 7,500 03/16/2009 $ 0 0000-00
0013-007 09/03/2008 $ 12,000 $ 12,000 $ 17,001,965 12/19/2008 04/10/2009 $ 12,000 09/17/2009 $ 0 0000-00
0017-013 09/03/2008 $ 2,250 $ 2,250 $ 16,999,715 11/25/2008 12/29/2008 $ 2,250 06/01/2009 $ 0 0000-00
0108-009 10/17/2008 $ 25,000 $ 25,000 $ 16,974,715 02/13/2009 04/10/2009 $ 25,000 09/17/2009 $ 0 0000-00
0120-017 10/17/2008 $ 30,000 $ 30,000 $ 16,944,715 02/13/2009 04/10/2009 $ 30,000 09/17/2009 $ 0 0000-00
7999-007 10/17/2008 $ 50,000 $ 50,000 $ 16,894,715 02/13/2009 04/10/2009 $ 50,000 09/17/2009 $ 0 0000-00
0028-006 09/09/2009 $ 8,500 $ 8,500 $ 16,886,215 09/14/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0050-006 09/09/2009 $ 700 $ 700 $ 16,885,515 09/14/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0108-010 09/09/2009 $ 3,300 $ 3,300 $ 16,882,215 11/24/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0112-010 09/09/2009 $ 10,700 $ 10,700 $ 16,871,515 11/24/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0120-018 09/09/2009 $ 1,600 $ 1,600 $ 16,869,915 09/14/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0122-025 09/09/2009 $ 1,700 $ 1,700 $ 16,868,215 09/14/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0123-029 09/09/2009 $ 6,000 $ 6,000 $ 16,862,215 09/14/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0123-028 09/14/2009 $ 45,000 $ 45,000 $ 16,817,215 10/30/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0112-009 09/21/2009 $ 18,000 $ 18,000 $ 16,799,215 10/06/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0102-010 10/21/2009 $ 45,775 $ 45,775 $ 16,753,440 10/23/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0111-010 10/21/2009 $ 23,818 $ 23,818 $ 16,729,622 11/12/2009 00/00/0000 $ 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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