New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                        District Code:   200501                 
      INLET COMMON SCHOOL DISTRICT      Vendor ID:       1000001992             
                                        Payment Date:    MARCH  14 2014         
                                                                                
                                                                                
                                                                                
        2013-14 Instructional Materials Aid (IMA) Payment Certificate           
                     Textbook, Software, Library, Hardware                      
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2013-14 Textbook Aid Payable (Entry 41 on IMA)*               $       1,631 
 2. Minus 13-14 Textbook portion of Lottery Aid                   $         405 
 3. Minus Prior Year(s) Overpayments                              $           0 
 4. Net Textbook Aid Due (item 1 - (2 + 3)) ST-3 Code A3260       $       1,226 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
                                                                                
 5. 2013-14 Software Aid Payable (Entry 42 on IMA)*               $           0 
 6. Minus Prior Year(s) Overpayments                              $           0 
 7. Net Software Aid Due (item 5 - 6)   ST-3 Code A3262(line 88)  $           0 
                                                                                
                                                                                
 8. 2013-14 Library Aid Payable (Entry 43 on IMA)*                $           0 
 9. Minus Prior Year(s) Overpayments                              $           0 
10. Net Library Aid Due (item 8 - 9)     ST-3 Code A3263          $           0 
                                                                                
                                                                                
11. 2013-14 Hardware Aid Payable (Entry 44 on IMA)*               $           0 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Hardware Aid Due (item 11 - 12)  ST-3 Code A3262(line 89) $           0 
                                                                                
                                                                                
  *For further details on the calculation of these payments, please view the    
   District's 2013-14 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                

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