New York State Education Department
Office of Management Services
Local Assistance / State Aid
(518) 474-2977
Treasurer District Code: 570101
ADDISON CSD Municipal Code: 460700200100
1 COLWELL ST Payment Date: March 31, 2008
ADDISON,NY 14801-1398 Payment Amount: $1,139,078.92
2007-08 General Aid Spring Advance Certificate
March 31, 2008 Sustaining Spring Advance $1,167,973.72
Fed Med Reimbursement (05/01/07-01/31/08) $48,379.61
State Share of Fed Med Reimbursement $24,189.80
Less:
State Share of Federal Medicaid Deducted $24,189.80
Overpayments $4,705.00
Net Sustaining Spring Advance Payment * $1,139,078.92
State Share of Fed Medicaid Not Deducted $0.00
Overpayments Not Deducted $0.00
* 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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