New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    280205               
      LEVITTOWN UFSD                     Municipal Code:   280638600500         
      150 ABBEY LN                       Payment Date:     MAR  31, 2008        
      LEVITTOWN,NY 11756-4042            Payment Amount:        $5,596,719.32   
                                                                                
                                                                                
                                                                                
                                                                                
            2007-08 General Aid End of State Fiscal Year Payment                
            ____________________________________________________                
                                                                                
                                                                                
                                                                                
                                                                                
 Estimated June 1, 2008 Payment                         $13,159,487.42          
 (From Winter/Spring Payment Schedule - 12/3/07)                                
                                                                                
                                                                                
                                                                                
                                                                                
 Amt of End of State Fiscal Year Payment (3/31/08)*      $5,596,719.32          
 (May be zero due to deductions to be taken in June)                            
                                                                                
                                                                                
                                                                                
                                                                                
 Estimated Check Balance due for June 1, 2008 Payment    $7,562,768.10          
       (After End of SFY Payment)                                               
                                                                                
                                                                                
                                                                                
                                                                                
 *Checks will be mailed under separate cover from the Division of the Treasury. 
                                                                                
 *Deposits will take place sometime during the day of the payment date and      
  funds will be available the following business day.                           
                                                                                
                                                                                
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