SA777                NEW YORK STATE EDUCATION DEPARTMENT              11/20/09      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  061101  ---  FALCONER                                                    
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  JR SR HIGH SCHOOL          FILE SA-139           $0  SA-4                
0001  002  JR SR HIGH SCHOOL          FILE SA-139           $0  SA-4                
0001  003  JR SR HIGH SCHOOL          FILE SA-139           $0  SA-4                
0001  004  JR SR HIGH SCHOOL           06/08/95     $7,915,002  SA-139  PROCESSED   
0001  005  JR SR HIGH SCHOOL           08/01/00    $10,678,675  SA-139  PROCESSED   
0001  006  JR SR HIGH SCHOOL           05/24/05       $275,196  SA-139              
0001  007  JR SR HIGH SCHOOL           06/28/06       $484,952  SA-139  PROCESSED   
0001  008  JR SR HIGH SCHOOL           11/14/07     $2,217,000  SA-139              
0002  001  HARVEY C FENNER            FILE SA-139           $0  SA-4                
0002  002  HARVEY C FENNER             05/10/89     $2,326,090  SA-139  PROCESSED   
0002  003  HARVEY C FENNER             08/01/00     $3,889,821  SA-139  PROCESSED   
0002  004  HARVEY C FENNER             05/24/05       $635,895  SA-139  PROCESSED   
0002  005  HARVEY C FENNER             11/17/07       $283,000  SA-139              
0007  001  PAUL B D TEMPLE            FILE SA-139           $0  SA-4                
0007  002  PAUL B D TEMPLE             05/10/89     $1,098,583  SA-139  PROCESSED   
0007  003  PAUL B D TEMPLE             08/01/00     $5,292,908  SA-139  PROCESSED   
0007  004  PAUL B D TEMPLE             01/23/01     $1,345,716  SA-139  PROCESSED   
0007  005  PAUL B D TEMPLE             05/24/05       $523,957  SA-139  PROCESSED   
5003  002  BUS GARAGE                  06/08/95        $75,000  SA-139  PROCESSED   
5003  003  BUS GARAGE                  08/01/00       $194,325  SA-139              
7009  001  XXXRACE FIELD PRESS BOXXX   05/29/01        $43,078  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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