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.                                                                        
                                                                                                                                                                                                        
                                                                                                                                                                                                        

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