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
530301 NISKAYUNA DISTRICT ALLOCATION
$ 1,378,939
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
0001-012 10/28/2009 $ 196,464 $ 196,464 $ 1,182,475 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0002-014 10/28/2009 $ 138,991 $ 138,991 $ 1,043,484 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0003-011 10/28/2009 $ 138,991 $ 138,991 $ 904,493 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0004-012 10/28/2009 $ 142,265 $ 142,265 $ 762,228 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0006-024 10/28/2009 $ 340,356 $ 340,356 $ 421,872 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0007-012 10/28/2009 $ 135,991 $ 135,991 $ 285,881 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0008-014 10/28/2009 $ 143,639 $ 143,639 $ 142,242 11/02/2009 00/00/0000 $ 0 00/00/0000 $ 0 0000-00
0021-008 10/28/2009 $ 142,242 $ 142,242 $ 0 11/02/2009 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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