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                                                                                                     
                                                                                                                                    
640801 GREENWICH                                    DISTRICT ALLOCATION                                                             
                                                        $    369,490                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0005-011       10/11/2006        $     86,843    $     86,843         $    282,647       06/26/2007   06/26/2007                   
                                                                                                                                    
 0004-008       05/31/2007        $    118,430    $    118,430         $    164,217       06/26/2007   06/26/2007                   
                                                                                                                                    
 0005-012       05/31/2007        $     71,472    $     71,472         $     92,745       06/26/2007   06/26/2007                   
                                                                                                                                    
 0007-011       05/31/2007        $     62,672    $     62,672         $     30,073       06/26/2007   06/26/2007                   
                                                                                                                                    
 0004-009       10/07/2008        $     21,728    $     21,728         $      8,345       10/09/2008   00/00/0000                   
                                                                                                                                    
* 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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