THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                   OCTOBER 11, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
511101 GOUVERNEUR                                   DISTRICT ALLOCATION                                                             
                                                        $  1,387,566                                                                
                                                                                                                                    
                                                                                              SED                                   
                                                     EXCEL AMOUNT     REMAINING ALLOCATION   EXCEL      CERT TO                     
 PROJECT    SA-139 ENTERED DATE   SA-139 CLAIM    CERTIFIED BY SED *   TO BE CERTIFIED    APPV DATE      DASNY                      
                                                                                                                                    
 0003-008       10/06/2008        $     41,502    $     41,502         $  1,346,064       10/08/2008   00/00/0000                   
                                                                                                                                    
 0004-008       10/06/2008        $     21,329    $     21,329         $  1,324,735       10/08/2008   00/00/0000                   
                                                                                                                                    
 0004-009       10/06/2008        $     45,142    $     45,142         $  1,279,593       10/08/2008   00/00/0000                   
                                                                                                                                    
 0006-008       10/06/2008        $     36,593    $     36,593         $  1,243,000       10/08/2008   00/00/0000                   
                                                                                                                                    
 0007-006       10/06/2008        $     72,653    $     72,653         $  1,170,347       10/08/2008   00/00/0000                   
                                                                                                                                    
 0007-007       10/06/2008        $    327,141    $    327,141         $    843,206       10/08/2008   00/00/0000                   
                                                                                                                                    
* LINE 14 OF THE ESTIMATE OF EXCEL ALLOWANCE 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 ALLOWANCE - PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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