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
580104 LINDENHURST DISTRICT ALLOCATION
$ 2,342,883
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
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 $ 0 0000-00
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 $ 0 0000-00
0010-011 03/20/2009 $ 138,999 $ 138,999 $ 278,801 03/23/2009 06/01/2009 $ 0 00/00/0000 $ 0 0000-00
7999-001 09/10/2009 $ 137,937 $ 137,937 $ 140,864 09/15/2009 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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