EXCEL COVER SHEET THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET THE STATE EDUCATION DEPARTMENT MARCH 28, 2024 OPERATIONS AND MANAGEMENT SERVICES STATE AID UNIT WEST HALL #507, EDUCATION BUILDING ALBANY, NEW YORK 12234 580104 LINDENHURST DISTRICT ALLOCATION $ 2,342,883 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 0002-022 10/17/2007 $ 75,543 $ 75,543 $ 2,267,340 10/26/2007 01/16/2008 $ 75,543 07/11/2008 $ 0 0000-00 0004-015 10/17/2007 $ 74,154 $ 74,154 $ 2,193,186 10/26/2007 01/16/2008 $ 74,154 07/11/2008 $ 0 0000-00 0005-015 10/17/2007 $ 50,762 $ 50,762 $ 2,142,424 10/26/2007 01/16/2008 $ 50,762 07/11/2008 $ 0 0000-00 0006-018 10/17/2007 $ 57,254 $ 57,254 $ 2,085,170 10/26/2007 01/16/2008 $ 57,254 07/11/2008 $ 0 0000-00 0007-015 10/17/2007 $ 78,642 $ 78,642 $ 2,006,528 10/26/2007 01/16/2008 $ 78,642 07/11/2008 $ 0 0000-00 0009-021 10/17/2007 $ 232,148 $ 232,148 $ 1,774,380 10/26/2007 01/16/2008 $ 232,148 07/11/2008 $ 0 0000-00 0010-010 10/17/2007 $ 222,796 $ 222,796 $ 1,551,584 10/31/2007 01/16/2008 $ 222,796 07/11/2008 $ 0 0000-00 0011-014 10/17/2007 $ 208,268 $ 208,268 $ 1,343,316 10/26/2007 01/16/2008 $ 208,268 07/11/2008 $ 0 0000-00 0012-013 10/17/2007 $ 78,082 $ 78,082 $ 1,265,234 10/31/2007 01/16/2008 $ 78,082 07/11/2008 $ 0 0000-00 0002-023 10/01/2008 $ 114,006 $ 114,006 $ 1,151,228 11/03/2008 12/29/2008 $ 114,006 04/30/2009 $ 1,918 2012-13 0004-016 10/01/2008 $ 48,095 $ 48,095 $ 1,103,133 11/03/2008 12/29/2008 $ 48,095 04/30/2009 $ 0 0000-00 0006-019 10/01/2008 $ 42,519 $ 42,519 $ 1,060,614 11/03/2008 12/29/2008 $ 42,519 04/30/2009 $ 0 0000-00 0007-016 10/01/2008 $ 42,519 $ 42,519 $ 1,018,095 11/03/2008 12/29/2008 $ 42,519 04/30/2009 $ 0 0000-00 0011-015 10/01/2008 $ 55,153 $ 55,153 $ 962,942 11/03/2008 12/29/2008 $ 55,153 04/30/2009 $ 0 0000-00 0012-014 10/01/2008 $ 72,143 $ 72,143 $ 890,799 11/03/2008 12/29/2008 $ 72,143 04/30/2009 $ 0 0000-00 0005-016 10/16/2008 $ 193,817 $ 193,817 $ 696,982 10/22/2008 12/29/2008 $ 193,817 06/30/2009 $ 0 0000-00 0009-022 10/16/2008 $ 279,182 $ 279,182 $ 417,800 10/22/2008 12/29/2008 $ 279,182 04/30/2009 $ 50 2012-13 0010-011 03/20/2009 $ 138,999 $ 138,999 $ 278,801 03/23/2009 06/01/2009 $ 138,611 07/03/2012 $ 0 0000-00 7999-001 09/10/2009 $ 137,937 $ 137,937 $ 140,864 09/15/2009 01/14/2010 $ 137,849 02/14/2013 $ 0 0000-00 0009-024 06/25/2010 $ 59,099 $ 59,099 $ 81,765 06/28/2010 10/04/2010 $ 58,976 02/14/2013 $ 0 0000-00 0010-012 11/29/2010 $ 25,730 $ 25,730 $ 56,035 11/30/2010 02/04/2011 $ 24,462 02/14/2013 $ 0 0000-00 0002-025 04/23/2012 $ 56,035 $ 56,035 $ 0 03/01/2013 04/24/2013 $ 56,035 06/14/2013 $ 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE