Schedule A5: General Fund Expenditures for the Microsoft Settlement NYS school Technology Voucher Program (STVP)
Schedule A5: General Fund Expenditures for the Microsoft Settlement NYS school Technology Voucher Program (STVP)		2014-2015 Claim Year - Page 1
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(Note: The data displayed in A2707 and in Part II below will not be valid until you have entered and saved data for the listed ST-3 and Form FB items. Please do not complete this schedule until you have completed those data items.)

PART I: Report amounts expended from the Microsoft Settlement / NYS Technology Voucher Program (STVP) which are included in ANY 2013-14 school year General Fund ST-3 accounts, including but not limited to the accounts listed in Part II Below.

1.


Expenditures (Please report actual expenditures, not voucher amounts)

General Purpose Voucher Expenditures:
http://stateaid.nysed.gov/st3/pdf_docs/NYS-STVP_ProductGuidelines.pdf

2.
3.
4.
5.
6.
7.



PART II: Report Amounts Expended from the Microsoft Settlement/STVP that are included in ST-3 accounts that generate State Instructional Materials Aids


(Microsoft STVP equipment expenditures are not eligible for State instructional materials aids will be deducted from these expensed for purposes of calculating these aids)
ST-3 Account Item Description (ST-3 Schedule Line Number) Amount Reported on ST-3 Account (Prefilled) Amount Reported in ST-3 Account from MICROSOFT SETTLEMENT
8. A2110.48
9. A2330.48
10. A2610.46
11. A2630.22
12. A2620.4
13. A2630.46
14. A9785.6
15. A9785.7

Form FB Item
16. Form FB - Line 141
17. TOTAL