New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   580224                 
      PATCHOGUE-MEDFORD UFSD            Municipal Code:  470609602400           
      241 S OCEAN AVE                   Payment Date:    AUGUST 2008            
      PATCHOGUE,NY 11772-3787                                                   
                                                                                
          2007-08 Instructional Material Aids Certificate (IMA)                 
          Textbook, Software, Library, Hardware Materials Aid                   
                                                                                
Textbook Aid:                                                                   
                                                                                
 1.  Total Resident Textbook Enrollment                                   9,239 
 2.  Maximum Textbook Apportionment                                     538,172 
 3.  Eligible Textbook Expenditures from ST-3                           469,683 
 4.  Textbook Aid Payable (lesser of 2 or 3)                            469,683 
 5.  Textbook Portion of Lottery Aid                                    138,435 
 6.  First Gross Payment                                                293,910 
 7.  Overpayments                                                             0 
 8.  Net Textbook Aid Due (item 4 - (5 + 6 + 7)) ST-3 Code A3260        $37,338 
                                                                                
                                                                                
                                                                                
Software, Library and Hardware Aid                                              
                                                                                
 9.  Total Enrollment District of Attendance                              9,446 
10.  Maximum Software Apportionment                                     141,502 
11.  Eligible Software Expenditures from ST-3                            96,799 
12.  Software Aid Payable (lesser of 10 or 11)                           96,799 
13.  First Gross Payment                                                 96,799 
14.  Overpayments                                                             0 
15.  Net Software Aid Due (item 12 - 13 - 14) ST-3 A3262 (line 88)           $0 
                                                                                
16.  Maximum Library Apportionment                                       59,037 
17.  Eligible Library Expenditures from ST-3                            124,228 
18.  Library Aid Payable (lesser of 16 or 17)                            59,037 
19.  First Gross Payment                                                 59,037 
20.  Overpayments                                                             0 
21.  Net Library Aid Due (item 18 - (19  + 20)) ST-3 Code A3263              $0 
                                                                                
22.  Maximum Hardware Apportionment                                     119,098 
23.  Eligible Hardware Expenses                                         264,810 
24.  Hardware Aid Payable (lesser of 22 or 23)                          119,098 
25.  First Gross Payment                                                119,098 
26.  Overpayments                                                             0 
27.  Net Hardware Aid Due (item 24 - (25 + 26))                              $0 
                                        ST-3 Code A3262 (line 89)               
                                                                                
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