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                                                                                                     
                                                                                                                                    
580207 MOUNT SINAI                                  DISTRICT ALLOCATION                                                             
                                                        $    803,393                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0001-010       01/22/2007        $    204,368    $    204,368         $    599,025       06/26/2007   06/26/2007                   
                                                                                                                                    
 0006-009       04/16/2007        $     40,150    $     40,150         $    558,875       06/26/2007   06/26/2007                   
                                                                                                                                    
 0001-011       05/21/2007        $    205,909    $    205,909         $    352,966       06/26/2007   06/26/2007                   
                                                                                                                                    
 0002-007       05/21/2007        $    147,027    $    147,027         $    205,939       06/26/2007   06/26/2007                   
                                                                                                                                    
 0006-010       05/21/2007        $     54,686    $     54,686         $    151,253       06/26/2007   06/26/2007                   
                                                                                                                                    
* 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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