New York State Education Department                       
                         Office of Management Services                          
                          Local Assistance / State Aid                          
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580514               
      FIRE ISLAND UFSD                   Municipal Code:   470942101400         
      PO BOX 428                                                                
      OCEAN BEACH,NY 11770-0428                                                 
                                                                                
                                                                                
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
              This is a Summary of Your Current State Aid Payment               
                 Pursuant to Section 4408 of the Education Law                  
                               (ST-3 Code F 3289)                               
                                                                                
                                                                                
     2003-04 July and August Program Aid based on                 $1,641.60     
                  the APR dated  2/21/08                         March 2008     
                                                                                
                                                                                
                                                                                
                                                                                
 Note:  Payment(s) in this amount(s) will be remitted to your school district   
 from the Division of the Treasury.  The ACH/Check Stub Reference for this      
 payment is SA4355 4408 Jul/Aug.                                                
                                                                                
 If you need futher information/detail regarding these Approved Payment         
 Reports (APR), please contact the STAC Unit at (518) 474-7116.                 
                                                                                
                                                                                
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