BARBOUR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321022
C321201
C322890
C322976
Basic Support Project 000XX Source 03111
Step 7a Project 019XX Source 03211
Faculty Senates Project 159XX Source 03211
Bus Replmnt Project 149XX Source 03211
Total
228,988 305,325 152,652 76,353
8,209 10,945 5,473 2,736
-
-
237,197 316,270 158,125 79,089
763,318
27,363
-
-
790,681
229,337 305,786 152,896 76,439
8,221 10,962 5,481 2,740
35,000 -
-
237,558 351,748 158,377 79,179
764,458
27,404
35,000
-
826,862
229,337 305,786 152,896 76,439
8,221 10,962 5,481 2,740
-
218,750 -
237,558 535,498 158,377 79,179
764,458
27,404
-
218,750
1,010,612
255,821 341,076 170,554 85,256
9,170 12,227 6,114 3,057
-
-
264,991 353,303 176,668 88,313
852,707
30,568
-
-
883,275
255,821 341,076 170,554 85,256
9,170 12,227 6,114 3,057
-
-
264,991 353,303 176,668 88,313
852,707
30,568
-
-
883,275
255,821 341,076 170,554 85,256
9,170 12,227 6,114 3,057
-
-
264,991 353,303 176,668 88,313
852,707
30,568
-
-
883,275
-1-
BARBOUR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321022 Basic Support Project 000XX Source 03111
C321201 Step 7 a Project 019XX Source 03211
C322890 Faculty Senates Project 159XX Source 03211
C322976 Bus Replacement Project 149XX Source 03211
Total
262,689 350,239 175,137 87,568
9,417 12,556 6,278 3,138
-
-
272,106 362,795 181,415 90,706
875,633
31,389
-
-
907,022
262,689 350,239 175,137 87,568
9,417 12,556 6,278 3,138
-
-
272,106 362,795 181,415 90,706
875,633
31,389
-
-
907,022
262,689 350,239 175,137 87,568
9,417 12,556 6,278 3,138
-
-
272,106 362,795 181,415 90,706
875,633
31,389
-
-
907,022
398,160 530,878 265,440 132,722
14,273 19,031 9,515 4,758
-
-
412,433 549,909 274,955 137,480
1,327,200
47,577
-
-
1,374,777
398,160 530,878 265,440 132,722
14,273 19,031 9,515 4,758
-
-
412,433 549,909 274,955 137,480
1,327,200
47,577
-
-
1,374,777
206,051 217,494 108,742 54,375
14,297 19,063 9,532 4,766
-
-
220,348 236,557 118,274 59,141
586,662
47,658
-
-
634,320
10,718,316
410,854
35,000
OSF 4/14/2010 MDS Co Bds 10
-2-
218,750
11,382,920
BERKELEY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321035 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
1,199,698 1,599,596 799,799 399,899
37,940 50,587 25,293 12,647
-
-
1,237,638 1,650,183 825,092 412,546
3,998,992
126,467
-
-
4,125,459
1,201,498 1,601,999 800,999 400,500
37,997 50,663 25,331 12,666
246,100 -
-
1,239,495 1,898,762 826,330 413,166
4,004,996
126,657
246,100
-
4,377,753
1,201,498 1,601,999 800,999 400,500
37,997 50,663 25,331 12,666
-
1,316,811 -
1,239,495 2,969,473 826,330 413,166
4,004,996
126,657
-
1,316,811
5,448,464
1,340,203 1,786,938 893,467 446,734
42,384 56,512 28,256 14,127
-
-
1,382,587 1,843,450 921,723 460,861
4,467,342
141,279
-
-
4,608,621
1,340,203 1,786,938 893,467 446,734
42,384 56,512 28,256 14,127
-
-
1,382,587 1,843,450 921,723 460,861
4,467,342
141,279
-
-
4,608,621
1,340,203 1,786,938 893,467 446,734
42,384 56,512 28,256 14,127
-
-
1,382,587 1,843,450 921,723 460,861
4,467,342
141,279
-
-
4,608,621
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321202 Step 7a Project 019XX Source 03211
-3-
C322892 Faculty Senates Project 1598XX Source 03211
C322977 Bus Replmnt Project 149XX Source 03211
Total
BERKELEY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321035 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
1,376,229 1,834,973 917,485 458,745
43,523 58,031 29,015 14,508
-
-
1,419,752 1,893,004 946,500 473,253
4,587,432
145,077
-
-
4,732,509
1,376,229 1,834,973 917,485 458,745
43,523 58,031 29,015 14,508
-
-
1,419,752 1,893,004 946,500 473,253
4,587,432
145,077
-
-
4,732,509
1,376,229 1,834,973 917,485 458,745
43,523 58,031 29,015 14,508
-
-
1,419,752 1,893,004 946,500 473,253
4,587,432
145,077
-
-
4,732,509
2,085,960 2,781,282 1,390,640 695,320
65,968 87,957 43,979 21,989
-
-
2,151,928 2,869,239 1,434,619 717,309
6,953,202
219,893
-
-
7,173,095
2,085,960 2,781,282 1,251,176 292,201
65,968 87,957 43,979 21,989
-
-
2,151,928 2,869,239 1,295,155 314,190
6,410,619
219,893
-
-
6,630,512
878,117 1,170,823 585,413 292,709
66,082 88,109 44,054 22,027
-
-
944,199 1,258,932 629,467 314,736
2,927,062
220,272
-
-
3,147,334
55,464,189
1,898,907
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321202 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
-4-
C322892 Faculty Senates Project 1598XX Source 03211
246,100
C322977 Bus Replacement Project 149XX Source 03211
1,316,811
Total
58,926,007
BOONE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321036 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
283,340 377,784 188,892 94,446
12,533 16,710 8,355 4,177
-
-
295,873 394,494 197,247 98,623
944,462
41,775
-
-
986,237
283,765 378,352 189,175 94,588
12,551 16,735 8,367 4,184
73,700 -
-
296,316 468,787 197,542 98,772
945,880
41,837
73,700
-
1,061,417
283,765 378,352 189,175 94,588
12,551 16,735 8,367 4,184
-
413,787 -
296,316 808,874 197,542 98,772
945,880
41,837
-
413,787
1,401,504
316,523 422,029 211,015 105,508
14,000 18,667 9,333 4,667
-
-
330,523 440,696 220,348 110,175
1,055,075
46,667
-
-
1,101,742
316,523 422,029 211,015 105,508
14,000 18,667 9,333 4,667
-
-
330,523 440,696 220,348 110,175
1,055,075
46,667
-
-
1,101,742
316,523 422,029 211,015 105,508
14,000 18,667 9,333 4,667
-
-
330,523 440,696 220,348 110,175
1,055,075
46,667
-
-
1,101,742
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321203 Step 7a Project 019XX Source 03211
-5-
C322893 Faculty Senates Project 1598XX Source 03211
C322978 Bus Replmnt Project 149XX Source 03211
Total
BOONE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321036 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
325,032 433,374 216,687 108,344
14,377 19,169 9,584 4,792
-
-
339,409 452,543 226,271 113,136
1,083,437
47,922
-
-
1,131,359
325,032 433,374 216,687 108,344
14,377 19,169 9,584 4,792
-
-
339,409 452,543 226,271 113,136
1,083,437
47,922
-
-
1,131,359
325,032 433,374 216,687 108,344
14,377 19,169 9,584 4,792
-
-
339,409 452,543 226,271 113,136
1,083,437
47,922
-
-
1,131,359
492,652 656,868 328,436 164,217
21,791 29,054 14,527 7,263
-
-
514,443 685,922 342,963 171,480
1,642,173
72,635
-
-
1,714,808
492,652 632,472 135,152 67,576
21,791 29,054 14,527 7,263
-
-
514,443 661,526 149,679 74,839
1,327,852
72,635
-
-
1,400,487
203,076 270,770 135,384 67,691
21,828 29,104 14,552 7,277
-
-
224,904 299,874 149,936 74,968
676,921
72,761
-
-
749,682
12,898,704
627,247
73,700
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321203 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
-6-
C322893 Faculty Senates Project 1598XX Source 03211
C322978 Bus Replacement Project 149XX Source 03211
413,787
Total
14,013,438
BRAXTON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321038 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
201,075 268,100 134,051 67,026
7,691 10,254 5,127 2,563
-
-
208,766 278,354 139,178 69,589
670,252
25,635
-
-
695,887
201,378 268,503 134,251 67,126
7,702 10,270 5,135 2,567
33,650 -
-
209,080 312,423 139,386 69,693
671,258
25,674
33,650
-
730,582
201,378 268,503 134,251 67,126
7,702 10,270 5,135 2,567
-
207,635 -
209,080 486,408 139,386 69,693
671,258
25,674
-
207,635
904,567
224,626 299,501 149,749 74,874
8,591 11,455 5,727 2,864
-
-
233,217 310,956 155,476 77,738
748,750
28,637
-
-
777,387
224,626 299,501 149,749 74,874
8,591 11,455 5,727 2,864
-
-
233,217 310,956 155,476 77,738
748,750
28,637
-
-
777,387
224,626 299,501 149,749 74,874
8,591 11,455 5,727 2,864
-
-
233,217 310,956 155,476 77,738
748,750
28,637
-
-
777,387
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321205 Step 7a Project 019XX Source 03211
-7-
C322895 Faculty Senates Project 1598XX Source 03211
C322979 Bus Replmnt Project 149XX Source 03211
Total
BRAXTON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321038 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
230,663 307,552 153,775 76,888
8,822 11,763 5,881 2,941
-
-
239,485 319,315 159,656 79,829
768,878
29,407
-
-
798,285
230,663 307,552 153,775 76,888
8,822 11,763 5,881 2,941
-
-
239,485 319,315 159,656 79,829
768,878
29,407
-
-
798,285
230,663 307,552 153,775 76,888
8,822 11,763 5,881 2,941
-
-
239,485 319,315 159,656 79,829
768,878
29,407
-
-
798,285
349,619 466,157 233,078 116,539
13,372 17,829 8,915 4,457
-
-
362,991 483,986 241,993 120,996
1,165,393
44,573
-
-
1,209,966
349,619 466,157 233,078 111,990
13,372 17,829 8,915 4,457
-
-
362,991 483,986 241,993 116,447
1,160,844
44,573
-
-
1,205,417
139,304 185,739 92,870 46,433
13,395 17,860 8,930 4,464
-
-
152,699 203,599 101,800 50,897
464,346
44,649
-
-
508,995
9,356,235
384,910
33,650
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321205 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
-8-
C322895 Faculty Senates Project 1598XX Source 03211
C322979 Bus Replacement Project 149XX Source 03211
207,635
Total
9,982,430
BROOKE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321039 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
280,678 374,236 187,117 93,559
10,149 13,532 6,766 3,384
-
-
290,827 387,768 193,883 96,943
935,590
33,831
-
-
969,421
281,098 374,798 187,399 93,699
10,164 13,552 6,776 3,389
51,920 -
-
291,262 440,270 194,175 97,088
936,994
33,881
51,920
-
1,022,795
281,098 374,798 187,399 93,699
10,164 13,552 6,776 3,389
-
158,857 -
291,262 547,207 194,175 97,088
936,994
33,881
-
158,857
1,129,732
313,550 418,065 209,033 104,515
11,338 15,117 7,559 3,779
-
-
324,888 433,182 216,592 108,294
1,045,163
37,793
-
-
1,082,956
313,550 418,065 209,033 104,515
11,338 15,117 7,559 3,779
-
-
324,888 433,182 216,592 108,294
1,045,163
37,793
-
-
1,082,956
313,550 418,065 209,033 104,515
11,338 15,117 7,559 3,779
-
-
324,888 433,182 216,592 108,294
1,045,163
37,793
-
-
1,082,956
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321206 Step 7a Project 019XX Source 03211
-9-
C322896 Faculty Senates Project 1598XX Source 03211
C322980 Bus Replmnt Project 149XX Source 03211
Total
BROOKE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321039 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
321,978 429,303 214,652 107,326
11,643 15,524 7,762 3,880
-
-
333,621 444,827 222,414 111,206
1,073,259
38,809
-
-
1,112,068
321,978 429,303 214,652 107,326
11,643 15,524 7,762 3,880
-
-
333,621 444,827 222,414 111,206
1,073,259
38,809
-
-
1,112,068
321,978 429,303 214,652 107,326
11,643 15,524 7,762 3,880
-
-
333,621 444,827 222,414 111,206
1,073,259
38,809
-
-
1,112,068
488,023 650,700 325,349 162,674
17,647 23,529 11,765 5,882
-
-
505,670 674,229 337,114 168,556
1,626,746
58,823
-
-
1,685,569
488,023 650,700 325,349 121,893
17,647 23,529 11,765 5,882
-
-
505,670 674,229 337,114 127,775
1,585,965
58,823
-
-
1,644,788
193,433 257,908 128,956 64,476
17,677 23,569 11,785 5,892
-
-
211,110 281,477 140,741 70,368
644,773
58,923
-
-
703,696
13,022,328
507,968
51,920
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321206 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 10 -
C322896 Faculty Senates Project 1598XX Source 03211
C322980 Bus Replacement Project 149XX Source 03211
158,857
Total
13,741,073
CABELL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321046 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
960,217 1,280,291 640,145 320,073
28,335 37,780 18,890 9,444
-
-
988,552 1,318,071 659,035 329,517
3,200,726
94,449
-
-
3,295,175
961,659 1,282,212 641,106 320,555
28,377 37,836 18,918 9,460
178,090 -
-
990,036 1,498,138 660,024 330,015
3,205,532
94,591
178,090
-
3,478,213
961,659 1,282,212 641,106 320,555
28,377 37,836 18,918 9,460
-
956,292 -
990,036 2,276,340 660,024 330,015
3,205,532
94,591
-
956,292
4,256,415
1,072,675 1,430,236 715,117 357,558
31,653 42,204 21,102 10,552
-
-
1,104,328 1,472,440 736,219 368,110
3,575,586
105,511
-
-
3,681,097
1,072,675 1,430,236 715,117 357,558
31,653 42,204 21,102 10,552
-
-
1,104,328 1,472,440 736,219 368,110
3,575,586
105,511
-
-
3,681,097
1,072,675 1,430,236 715,117 357,558
31,653 42,204 21,102 10,552
-
-
1,104,328 1,472,440 736,219 368,110
3,575,586
105,511
-
-
3,681,097
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321207 Step 7a Project 019XX Source 03211
- 11 -
C322898 Faculty Senates Project 1598XX Source 03211
C322981 Bus Replmnt Project 149XX Source 03211
Total
CABELL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321046 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
1,101,510 1,468,681 734,342 367,171
32,504 43,339 21,669 10,835
-
-
1,134,014 1,512,020 756,011 378,006
3,671,704
108,347
-
-
3,780,051
1,101,510 1,468,681 734,342 367,171
32,504 43,339 21,669 10,835
-
-
1,134,014 1,512,020 756,011 378,006
3,671,704
108,347
-
-
3,780,051
1,101,510 1,468,681 734,342 367,171
32,504 43,339 21,669 10,835
-
-
1,134,014 1,512,020 756,011 378,006
3,671,704
108,347
-
-
3,780,051
1,669,568 2,226,091 1,113,046 556,522
49,267 65,689 32,845 16,422
-
-
1,718,835 2,291,780 1,145,891 572,944
5,565,227
164,223
-
-
5,729,450
1,669,568 2,226,091 1,113,046 366,748
49,267 65,689 32,845 16,422
-
-
1,718,835 2,291,780 1,145,891 383,170
5,375,453
164,223
-
-
5,539,676
674,449 899,266 449,634 224,819
49,353 65,803 32,902 16,450
-
-
723,802 965,069 482,536 241,269
2,248,168
164,508
-
-
2,412,676
44,542,508
1,418,159
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321207 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 12 -
C322898 Faculty Senates Project 1598XX Source 03211
178,090
C322981 Bus Replacement Project 149XX Source 03211
956,292
Total
47,095,049
CALHOUN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321047 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
91,265 121,688 60,845 30,421
5,336 7,115 3,557 1,779
-
-
96,601 128,803 64,402 32,200
304,219
17,787
-
-
322,006
91,403 121,870 60,937 30,466
5,344 7,126 3,563 1,781
13,700 -
-
96,747 142,696 64,500 32,247
304,676
17,814
13,700
-
336,190
91,403 121,870 60,937 30,466
5,344 7,126 3,563 1,781
-
111,942 -
96,747 240,938 64,500 32,247
304,676
17,814
-
111,942
434,432
101,955 135,941 67,969 33,984
5,961 7,948 3,974 1,988
-
-
107,916 143,889 71,943 35,972
339,849
19,871
-
-
359,720
101,955 135,941 67,969 33,984
5,961 7,948 3,974 1,988
-
-
107,916 143,889 71,943 35,972
339,849
19,871
-
-
359,720
101,955 135,941 67,969 33,984
5,961 7,948 3,974 1,988
-
-
107,916 143,889 71,943 35,972
339,849
19,871
-
-
359,720
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321208 Step 7a Project 019XX Source 03211
- 13 -
C322899 Faculty Senates Project 1598XX Source 03211
C322982 Bus Replmnt Project 149XX Source 03211
Total
CALHOUN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321047 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
104,696 139,594 69,795 34,899
6,122 8,162 4,081 2,040
-
-
110,818 147,756 73,876 36,939
348,984
20,405
-
-
369,389
104,696 139,594 69,795 34,899
6,122 8,162 4,081 2,040
-
-
110,818 147,756 73,876 36,939
348,984
20,405
-
-
369,389
104,696 139,594 69,795 34,899
6,122 8,162 4,081 2,040
-
-
110,818 147,756 73,876 36,939
348,984
20,405
-
-
369,389
158,687 211,583 105,791 52,897
9,278 12,371 6,186 3,093
-
-
167,965 223,954 111,977 55,990
528,958
30,928
-
-
559,886
158,687 211,583 75,519 23,437
9,278 12,371 6,186 3,093
-
-
167,965 223,954 81,705 26,530
469,226
30,928
-
-
500,154
70,431 93,907 46,954 23,480
9,294 12,391 6,196 3,097
-
-
79,725 106,298 53,150 26,577
234,772
30,978
-
-
265,750
4,213,026
267,077
13,700
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321208 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 14 -
C322899 Faculty Senates Project 1598XX Source 03211
C322982 Bus Replacement Project 149XX Source 03211
111,942
Total
4,605,745
CLAY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321048 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
186,229 248,305 124,153 62,077
7,077 9,436 4,718 2,360
-
-
193,306 257,741 128,871 64,437
620,764
23,591
-
-
644,355
186,508 248,678 124,341 62,169
7,088 9,451 4,725 2,363
28,240 -
-
193,596 286,369 129,066 64,532
621,696
23,627
28,240
-
673,563
186,508 248,678 124,341 62,169
7,088 9,451 4,725 2,363
-
221,076 -
193,596 479,205 129,066 64,532
621,696
23,627
-
221,076
866,399
208,039 277,386 138,693 69,348
7,906 10,542 5,271 2,635
-
-
215,945 287,928 143,964 71,983
693,466
26,354
-
-
719,820
208,039 277,386 138,693 69,348
7,906 10,542 5,271 2,635
-
-
215,945 287,928 143,964 71,983
693,466
26,354
-
-
719,820
208,039 277,386 138,693 69,348
7,906 10,542 5,271 2,635
-
-
215,945 287,928 143,964 71,983
693,466
26,354
-
-
719,820
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321209 Step 7a Project 019XX Source 03211
- 15 -
C322900 Faculty Senates Project 1598XX Source 03211
C322983 Bus Replmnt Project 149XX Source 03211
Total
CLAY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321048 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
213,634 284,844 142,419 71,211
8,119 10,825 5,413 2,706
-
-
221,753 295,669 147,832 73,917
712,108
27,063
-
-
739,171
213,634 284,844 142,419 71,211
8,119 10,825 5,413 2,706
-
-
221,753 295,669 147,832 73,917
712,108
27,063
-
-
739,171
213,634 284,844 142,419 71,211
8,119 10,825 5,413 2,706
-
-
221,753 295,669 147,832 73,917
712,108
27,063
-
-
739,171
323,803 431,739 215,870 107,935
12,306 16,408 8,204 4,101
-
-
336,109 448,147 224,074 112,036
1,079,347
41,019
-
-
1,120,366
323,803 431,739 215,870 107,935
12,306 16,408 8,204 4,101
-
-
336,109 448,147 224,074 112,036
1,079,347
41,019
-
-
1,120,366
166,755 184,160 92,081 46,044
12,327 16,437 8,218 4,110
-
-
179,082 200,597 100,299 50,154
489,040
41,092
-
-
530,132
8,728,612
354,226
28,240
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321209 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 16 -
C322900 Faculty Senates Project 1598XX Source 03211
C322983 Bus Replacement Project 149XX Source 03211
221,076
Total
9,332,154
DODDRIDGE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321050 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
87,629 116,839 58,419 29,209
5,489 7,319 3,660 1,830
-
-
93,118 124,158 62,079 31,039
292,096
18,298
-
-
310,394
87,762 117,014 58,508 29,250
5,498 7,330 3,665 1,833
18,800 -
-
93,260 143,144 62,173 31,083
292,534
18,326
18,800
-
329,660
87,762 117,014 58,508 29,250
5,498 7,330 3,665 1,833
-
138,052 -
93,260 262,396 62,173 31,083
292,534
18,326
-
138,052
448,912
97,892 130,523 65,260 32,630
6,132 8,176 4,088 2,045
-
-
104,024 138,699 69,348 34,675
326,305
20,441
-
-
346,746
97,892 130,523 65,260 32,630
6,132 8,176 4,088 2,045
-
-
104,024 138,699 69,348 34,675
326,305
20,441
-
-
346,746
97,892 130,523 65,260 32,630
6,132 8,176 4,088 2,045
-
-
104,024 138,699 69,348 34,675
326,305
20,441
-
-
346,746
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321212 Step 7a Project 019XX Source 03211
- 17 -
C322901 Faculty Senates Project 1598XX Source 03211
C322984 Bus Replmnt Project 149XX Source 03211
Total
DODDRIDGE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321050 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
100,522 134,030 67,015 33,510
6,297 8,396 4,198 2,100
-
-
106,819 142,426 71,213 35,610
335,077
20,991
-
-
356,068
100,522 134,030 67,015 33,510
6,297 8,396 4,198 2,100
-
-
106,819 142,426 71,213 35,610
335,077
20,991
-
-
356,068
100,522 134,030 67,015 33,510
6,297 8,396 4,198 2,100
-
-
106,819 142,426 71,213 35,610
335,077
20,991
-
-
356,068
152,364 203,151 101,576 50,787
9,545 12,726 6,363 3,182
-
-
161,909 215,877 107,939 53,969
507,878
31,816
-
-
539,694
152,364 203,151 66,242 21,192
9,545 12,726 6,363 3,182
-
-
161,909 215,877 72,605 24,374
442,949
31,816
-
-
474,765
63,686 84,914 42,458 21,229
9,560 12,747 6,373 3,187
-
-
73,246 97,661 48,831 24,416
212,287
31,867
-
-
244,154
4,024,424
274,745
18,800
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321212 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 18 -
C322901 Faculty Senates Project 1598XX Source 03211
C322984 Bus Replacement Project 149XX Source 03211
138,052
Total
4,456,021
FAYETTE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321051 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
576,801 769,070 384,534 192,269
16,961 22,614 11,307 5,654
-
-
593,762 791,684 395,841 197,923
1,922,674
56,536
-
-
1,979,210
577,669 770,224 385,112 192,556
16,986 22,648 11,324 5,662
96,400 -
-
594,655 889,272 396,436 198,218
1,925,561
56,620
96,400
-
2,078,581
577,669 770,224 385,112 192,556
16,986 22,648 11,324 5,662
-
477,506 -
594,655 1,270,378 396,436 198,218
1,925,561
56,620
-
477,506
2,459,687
644,356 859,141 429,571 214,785
18,947 25,263 12,631 6,316
-
-
663,303 884,404 442,202 221,101
2,147,853
63,157
-
-
2,211,010
644,356 859,141 429,571 214,785
18,947 25,263 12,631 6,316
-
-
663,303 884,404 442,202 221,101
2,147,853
63,157
-
-
2,211,010
644,356 859,141 429,571 214,785
18,947 25,263 12,631 6,316
-
-
663,303 884,404 442,202 221,101
2,147,853
63,157
-
-
2,211,010
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321213 Step 7a Project 019XX Source 03211
- 19 -
C322904 Faculty Senates Project 1598XX Source 03211
C322985 Bus Replmnt Project 149XX Source 03211
Total
FAYETTE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321051 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
661,676 882,237 441,117 220,561
19,457 25,942 12,971 6,485
-
-
681,133 908,179 454,088 227,046
2,205,591
64,855
-
-
2,270,446
661,676 882,237 441,117 220,561
19,457 25,942 12,971 6,485
-
-
681,133 908,179 454,088 227,046
2,205,591
64,855
-
-
2,270,446
661,676 882,237 441,117 220,561
19,457 25,942 12,971 6,485
-
-
681,133 908,179 454,088 227,046
2,205,591
64,855
-
-
2,270,446
1,002,907 1,337,210 668,606 334,306
29,490 39,320 19,660 9,830
-
-
1,032,397 1,376,530 688,266 344,136
3,343,029
98,300
-
-
3,441,329
1,002,907 1,337,210 668,606 334,306
29,490 39,320 19,660 9,830
-
-
1,032,397 1,376,530 688,266 344,136
3,343,029
98,300
-
-
3,441,329
450,223 542,483 271,242 135,617
29,541 39,388 19,694 9,847
-
-
479,764 581,871 290,936 145,464
1,399,565
98,470
-
-
1,498,035
26,919,751
848,882
96,400
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321213 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 20 -
C322904 Faculty Senates Project 1598XX Source 03211
C322985 Bus Replacement Project 149XX Source 03211
477,506
Total
28,342,539
GILMER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321053 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
64,244 85,659 42,831 21,415
4,939 6,585 3,292 1,646
-
-
69,183 92,244 46,123 23,061
214,149
16,462
-
-
230,611
64,340 85,788 42,894 21,448
4,946 6,595 3,297 1,649
13,580 -
-
69,286 105,963 46,191 23,097
214,470
16,487
13,580
-
244,537
64,340 85,788 42,894 21,448
4,946 6,595 3,297 1,649
-
85,429 -
69,286 177,812 46,191 23,097
214,470
16,487
-
85,429
316,386
71,769 95,691 47,846 23,923
5,517 7,356 3,678 1,839
-
-
77,286 103,047 51,524 25,762
239,229
18,390
-
-
257,619
71,769 95,691 47,846 23,923
5,517 7,356 3,678 1,839
-
-
77,286 103,047 51,524 25,762
239,229
18,390
-
-
257,619
71,769 95,691 47,846 23,923
5,517 7,356 3,678 1,839
-
-
77,286 103,047 51,524 25,762
239,229
18,390
-
-
257,619
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321214 Step 7a Project 019XX Source 03211
- 21 -
C322905 Faculty Senates Project 1598XX Source 03211
C322986 Bus Replmnt Project 149XX Source 03211
Total
GILMER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321053 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
73,697 98,265 49,131 24,567
5,665 7,554 3,777 1,888
-
-
79,362 105,819 52,908 26,455
245,660
18,884
-
-
264,544
73,697 98,265 49,131 24,567
5,665 7,554 3,777 1,888
-
-
79,362 105,819 52,908 26,455
245,660
18,884
-
-
264,544
73,697 98,265 49,131 24,567
5,665 7,554 3,777 1,888
-
-
79,362 105,819 52,908 26,455
245,660
18,884
-
-
264,544
111,704 148,941 74,469 37,235
8,587 11,449 5,725 2,862
-
-
120,291 160,390 80,194 40,097
372,349
28,623
-
-
400,972
111,704 148,941 40,142 15,483
8,587 11,449 5,725 2,862
-
-
120,291 160,390 45,867 18,345
316,270
28,623
-
-
344,893
46,526 62,036 31,019 15,510
8,602 11,470 5,735 2,867
-
-
55,128 73,506 36,754 18,377
155,091
28,674
-
-
183,765
2,941,466
247,178
13,580
85,429
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321214 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 22 -
C322905 Faculty Senates Project 1598XX Source 03211
C322986 Bus Replacement Project 149XX Source 03211
Total
3,287,653
GRANT COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321055 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
116,286 155,048 77,524 38,760
7,079 9,439 4,720 2,360
-
-
123,365 164,487 82,244 41,120
387,618
23,598
-
-
411,216
116,460 155,280 77,638 38,822
7,090 9,454 4,727 2,363
27,900 -
-
123,550 192,634 82,365 41,185
388,200
23,634
27,900
-
439,734
116,460 155,280 77,638 38,822
7,090 9,454 4,727 2,363
-
167,329 -
123,550 332,063 82,365 41,185
388,200
23,634
-
167,329
579,163
129,904 173,206 86,602 43,303
7,909 10,545 5,272 2,636
-
-
137,813 183,751 91,874 45,939
433,015
26,362
-
-
459,377
129,904 173,206 86,602 43,303
7,909 10,545 5,272 2,636
-
-
137,813 183,751 91,874 45,939
433,015
26,362
-
-
459,377
129,904 173,206 86,602 43,303
7,909 10,545 5,272 2,636
-
-
137,813 183,751 91,874 45,939
433,015
26,362
-
-
459,377
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321215 Step 7a Project 019XX Source 03211
- 23 -
C322907 Faculty Senates Project 1598XX Source 03211
C322987 Bus Replmnt Project 149XX Source 03211
Total
GRANT COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321055 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
133,396 177,862 88,928 44,469
8,121 10,828 5,414 2,708
-
-
141,517 188,690 94,342 47,177
444,655
27,071
-
-
471,726
133,396 177,862 88,928 44,469
8,121 10,828 5,414 2,708
-
-
141,517 188,690 94,342 47,177
444,655
27,071
-
-
471,726
133,396 177,862 88,928 44,469
8,121 10,828 5,414 2,708
-
-
141,517 188,690 94,342 47,177
444,655
27,071
-
-
471,726
202,190 269,588 134,792 67,397
12,309 16,412 8,206 4,104
-
-
214,499 286,000 142,998 71,501
673,967
41,031
-
-
714,998
202,190 182,477 55,683 27,841
12,309 16,412 8,206 4,104
-
-
214,499 198,889 63,889 31,945
468,191
41,031
-
-
509,222
83,668 111,559 55,779 27,893
12,330 16,441 8,220 4,111
-
-
95,998 128,000 63,999 32,004
278,899
41,102
-
-
320,001
5,218,085
354,329
27,900
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321215 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 24 -
C322907 Faculty Senates Project 1598XX Source 03211
C322987 Bus Replacement Project 149XX Source 03211
167,329
Total
5,767,643
GREENBRIER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10YEAR Commitment No.
Payment Date
Pct.
C321056 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
419,375 559,167 279,584 139,790
13,794 18,392 9,196 4,599
-
-
433,169 577,559 288,780 144,389
1,397,916
45,981
-
-
1,443,897
420,004 560,005 280,003 140,003
13,815 18,420 9,210 4,605
77,820 -
-
433,819 656,245 289,213 144,608
1,400,015
46,050
77,820
-
1,523,885
420,004 560,005 280,003 140,003
13,815 18,420 9,210 4,605
-
447,696 -
433,819 1,026,121 289,213 144,608
1,400,015
46,050
-
447,696
1,893,761
468,490 624,654 312,328 156,164
15,410 20,546 10,273 5,137
-
-
483,900 645,200 322,601 161,301
1,561,636
51,366
-
-
1,613,002
468,490 624,654 312,328 156,164
15,410 20,546 10,273 5,137
-
-
483,900 645,200 322,601 161,301
1,561,636
51,366
-
-
1,613,002
468,490 624,654 312,328 156,164
15,410 20,546 10,273 5,137
-
-
483,900 645,200 322,601 161,301
1,561,636
51,366
-
-
1,613,002
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321216 Step 7a Project 019XX Source 03211
- 25 -
C322908 Faculty Senates Project 1598XX Source 03211
C322988 Bus Replmnt Project 149XX Source 03211
Total
GREENBRIER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10YEAR
Commitment No.
Payment Date
Pct.
C321056 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
481,086 641,446 320,723 160,361
15,824 21,099 10,549 5,275
-
-
496,910 662,545 331,272 165,636
1,603,616
52,747
-
-
1,656,363
481,086 641,446 320,723 160,361
15,824 21,099 10,549 5,275
-
-
496,910 662,545 331,272 165,636
1,603,616
52,747
-
-
1,656,363
481,086 641,446 320,723 160,361
15,824 21,099 10,549 5,275
-
-
496,910 662,545 331,272 165,636
1,603,616
52,747
-
-
1,656,363
729,185 972,245 486,122 243,060
23,984 31,979 15,990 7,995
-
-
753,169 1,004,224 502,112 251,055
2,430,612
79,948
-
-
2,510,560
729,185 972,245 486,122 164,487
23,984 31,979 15,990 7,995
-
-
753,169 1,004,224 502,112 172,482
2,352,039
79,948
-
-
2,431,987
291,112 388,150 194,075 97,039
24,025 32,034 16,017 8,009
-
-
315,137 420,184 210,092 105,048
970,376
80,085
-
-
1,050,461
19,446,729
690,401
77,820
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321216 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 26 -
C322908 Faculty Senates Project 1598XX Source 03211
C322988 Bus Replacement Project 149XX Source 03211
447,696
Total
20,662,646
HAMPSHIRE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321058 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
260,026 346,700 173,351 86,673
10,590 14,120 7,060 3,531
-
-
270,616 360,820 180,411 90,204
866,750
35,301
-
-
902,051
260,417 347,220 173,610 86,805
10,606 14,142 7,071 3,535
51,246 -
-
271,023 412,608 180,681 90,340
868,052
35,354
51,246
-
954,652
260,417 347,220 173,610 86,805
10,606 14,142 7,071 3,535
-
358,202 -
271,023 719,564 180,681 90,340
868,052
35,354
-
358,202
1,261,608
290,479 387,305 193,650 96,827
11,831 15,774 7,887 3,943
-
-
302,310 403,079 201,537 100,770
968,261
39,435
-
-
1,007,696
290,479 387,305 193,650 96,827
11,831 15,774 7,887 3,943
-
-
302,310 403,079 201,537 100,770
968,261
39,435
-
-
1,007,696
290,479 387,305 193,650 96,827
11,831 15,774 7,887 3,943
-
-
302,310 403,079 201,537 100,770
968,261
39,435
-
-
1,007,696
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321217 Step 7a Project 019XX Source 03211
- 27 -
C322909 Faculty Senates Project 1598XX Source 03211
C322989 Bus Replmnt Project 149XX Source 03211
Total
HAMPSHIRE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321058 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
298,287 397,718 198,857 99,428
12,149 16,198 8,099 4,049
-
-
310,436 413,916 206,956 103,477
994,290
40,495
-
-
1,034,785
298,287 397,718 198,857 99,428
12,149 16,198 8,099 4,049
-
-
310,436 413,916 206,956 103,477
994,290
40,495
-
-
1,034,785
298,287 397,718 198,857 99,428
12,149 16,198 8,099 4,049
-
-
310,436 413,916 206,956 103,477
994,290
40,495
-
-
1,034,785
452,117 602,820 301,410 150,705
18,414 24,552 12,276 6,137
-
-
470,531 627,372 313,686 156,842
1,507,052
61,379
-
-
1,568,431
452,117 602,820 221,479 61,409
18,414 24,552 12,276 6,137
-
-
470,531 627,372 233,755 67,546
1,337,825
61,379
-
-
1,399,204
184,546 246,061 123,032 61,516
18,446 24,594 12,297 6,148
-
-
202,992 270,655 135,329 67,664
615,155
61,485
-
-
676,640
11,950,539
530,042
51,246
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321217 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 28 -
C322909 Faculty Senates Project 1598XX Source 03211
C322989 Bus Replacement Project 149XX Source 03211
358,202
Total
12,890,029
HANCOCK COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321059 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
342,709 456,943 228,473 114,234
11,753 15,671 7,836 3,918
-
-
354,462 472,614 236,309 118,152
1,142,359
39,178
-
-
1,181,537
343,224 457,630 228,815 114,406
11,771 15,694 7,847 3,924
60,200 -
-
354,995 533,524 236,662 118,330
1,144,075
39,236
60,200
-
1,243,511
343,224 457,630 228,815 114,406
11,771 15,694 7,847 3,924
-
245,393 -
354,995 718,717 236,662 118,330
1,144,075
39,236
-
245,393
1,428,704
382,843 510,460 255,230 127,616
13,130 17,506 8,753 4,377
-
-
395,973 527,966 263,983 131,993
1,276,149
43,766
-
-
1,319,915
382,843 510,460 255,230 127,616
13,130 17,506 8,753 4,377
-
-
395,973 527,966 263,983 131,993
1,276,149
43,766
-
-
1,319,915
382,843 510,460 255,230 127,616
13,130 17,506 8,753 4,377
-
-
395,973 527,966 263,983 131,993
1,276,149
43,766
-
-
1,319,915
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321218 Step 7a Project 019XX Source 03211
- 29 -
C322910 Faculty Senates Project 1598XX Source 03211
C322990 Bus Replmnt Project 149XX Source 03211
Total
HANCOCK COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321059 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
393,136 524,181 262,090 131,047
13,483 17,977 8,988 4,494
-
-
406,619 542,158 271,078 135,541
1,310,454
44,942
-
-
1,355,396
393,136 524,181 262,090 131,047
13,483 17,977 8,988 4,494
-
-
406,619 542,158 271,078 135,541
1,310,454
44,942
-
-
1,355,396
393,136 524,181 262,090 131,047
13,483 17,977 8,988 4,494
-
-
406,619 542,158 271,078 135,541
1,310,454
44,942
-
-
1,355,396
595,879 794,505 397,255 198,625
20,436 27,248 13,624 6,812
-
-
616,315 821,753 410,879 205,437
1,986,264
68,120
-
-
2,054,384
595,879 794,505 397,255 157,019
20,436 27,248 13,624 6,812
-
-
616,315 821,753 410,879 163,831
1,944,658
68,120
-
-
2,012,778
242,458 323,278 161,640 80,821
20,471 27,295 13,647 6,824
-
-
262,929 350,573 175,287 87,645
808,197
68,237
-
-
876,434
15,929,437
588,251
60,200
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321218 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 30 -
C322910 Faculty Senates Project 1598XX Source 03211
C322990 Bus Replacement Project 149XX Source 03211
245,393
Total
16,823,281
HARDY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321060 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
162,200 216,265 108,134 54,067
7,766 10,355 5,177 2,589
-
-
169,966 226,620 113,311 56,656
540,666
25,887
-
-
566,553
162,444 216,591 108,297 54,146
7,778 10,370 5,185 2,593
30,700 -
-
170,222 257,661 113,482 56,739
541,478
25,926
30,700
-
598,104
162,444 216,591 108,297 54,146
7,778 10,370 5,185 2,593
-
202,154 -
170,222 429,115 113,482 56,739
541,478
25,926
-
202,154
769,558
181,195 241,596 120,798 60,398
8,676 11,568 5,784 2,891
-
-
189,871 253,164 126,582 63,289
603,987
28,919
-
-
632,906
181,195 241,596 120,798 60,398
8,676 11,568 5,784 2,891
-
-
189,871 253,164 126,582 63,289
603,987
28,919
-
-
632,906
181,195 241,596 120,798 60,398
8,676 11,568 5,784 2,891
-
-
189,871 253,164 126,582 63,289
603,987
28,919
-
-
632,906
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321219 C322896 C322991 Step 7a Faculty Senates Bus Replmnt Project 149XX OR THE 2008-09 YEARProject 148XX Source 03211 Source 03211 Source 03211
- 31 -
Total
HARDY COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321060 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
186,067 248,091 124,046 62,019
8,909 11,878 5,939 2,970
-
-
194,976 259,969 129,985 64,989
620,223
29,696
-
-
649,919
186,067 248,091 124,046 62,019
8,909 11,878 5,939 2,970
-
-
194,976 259,969 129,985 64,989
620,223
29,696
-
-
649,919
186,067 248,091 124,046 62,019
8,909 11,878 5,939 2,970
-
-
194,976 259,969 129,985 64,989
620,223
29,696
-
-
649,919
282,023 376,029 188,016 94,009
13,503 18,004 9,002 4,501
-
-
295,526 394,033 197,018 98,510
940,077
45,010
-
-
985,087
282,023 376,029 128,561 37,759
13,503 18,004 9,002 4,501
-
-
295,526 394,033 137,563 42,260
824,372
45,010
-
-
869,382
113,471 151,294 75,646 37,825
13,526 18,035 9,017 4,508
-
-
126,997 169,329 84,663 42,333
378,236
45,086
-
-
423,322
7,438,937
388,690
30,700
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321219 C322896 C322991 Step 7 a Faculty Senates Bus Replacement Project 149XX OR THE 2008-09 YEARProject 148XX Source 03211 Source 03211 Source 03211
202,154
Total
8,060,481
Note: Includes an advance of $750,000 in the August 15 payment and the recovery of $375,000 per month in the payments for May and June. OSF 4/14/2010 MDS Co Bds 10
- 32 -
HARRISON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321061 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
822,831 1,097,106 548,553 274,277
25,946 34,594 17,297 8,649
-
-
848,777 1,131,700 565,850 282,926
2,742,767
86,486
-
-
2,829,253
824,066 1,098,754 549,376 274,689
25,985 34,646 17,323 8,662
159,422 -
-
850,051 1,292,822 566,699 283,351
2,746,885
86,616
159,422
-
2,992,923
824,066 1,098,754 549,376 274,689
25,985 34,646 17,323 8,662
-
630,382 -
850,051 1,763,782 566,699 283,351
2,746,885
86,616
-
630,382
3,463,883
919,197 1,225,597 612,800 306,398
28,985 38,646 19,323 9,661
-
-
948,182 1,264,243 632,123 316,059
3,063,992
96,615
-
-
3,160,607
919,197 1,225,597 612,800 306,398
28,985 38,646 19,323 9,661
-
-
948,182 1,264,243 632,123 316,059
3,063,992
96,615
-
-
3,160,607
919,197 1,225,597 612,800 306,398
28,985 38,646 19,323 9,661
-
-
948,182 1,264,243 632,123 316,059
3,063,992
96,615
-
-
3,160,607
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321220 Step 7a Project 019XX Source 03211
- 33 -
C322912 Faculty Senates Project 1598XX Source 03211
C322992 Bus Replmnt Project 149XX Source 03211
Total
HARRISON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321061 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
943,906 1,258,543 629,271 314,637
29,764 39,685 19,843 9,921
-
-
973,670 1,298,228 649,114 324,558
3,146,357
99,213
-
-
3,245,570
943,906 1,258,543 629,271 314,637
29,764 39,685 19,843 9,921
-
-
973,670 1,298,228 649,114 324,558
3,146,357
99,213
-
-
3,245,570
943,906 1,258,543 629,271 314,637
29,764 39,685 19,843 9,921
-
-
973,670 1,298,228 649,114 324,558
3,146,357
99,213
-
-
3,245,570
1,430,685 1,907,583 953,791 476,896
45,113 60,151 30,075 15,038
-
-
1,475,798 1,967,734 983,866 491,934
4,768,955
150,377
-
-
4,919,332
1,430,685 1,907,583 877,358 186,583
45,113 60,151 30,075 15,038
-
-
1,475,798 1,967,734 907,433 201,621
4,402,209
150,377
-
-
4,552,586
560,712 747,616 373,809 186,901
45,192 60,255 30,128 15,063
-
-
605,904 807,871 403,937 201,964
1,869,038
150,638
-
-
2,019,676
37,907,786
1,298,594
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321220 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 34 -
C322912 Faculty Senates Project 1598XX Source 03211
159,422
C322992 Bus Replacement Project 149XX Source 03211
630,382
Total
39,996,184
JACKSON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321062 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
390,579 520,772 260,386 130,191
13,328 17,770 8,885 4,442
-
-
403,907 538,542 269,271 134,633
1,301,928
44,425
-
-
1,346,353
391,165 521,554 260,776 130,388
13,347 17,796 8,898 4,450
71,200 -
-
404,512 610,550 269,674 134,838
1,303,883
44,491
71,200
-
1,419,574
391,165 521,554 260,776 130,388
13,347 17,796 8,898 4,450
-
405,543 -
404,512 944,893 269,674 134,838
1,303,883
44,491
-
405,543
1,753,917
436,323 581,762 290,880 145,441
14,888 19,851 9,925 4,963
-
-
451,211 601,613 300,805 150,404
1,454,406
49,627
-
-
1,504,033
436,323 581,762 290,880 145,441
14,888 19,851 9,925 4,963
-
-
451,211 601,613 300,805 150,404
1,454,406
49,627
-
-
1,504,033
436,323 581,762 290,880 145,441
14,888 19,851 9,925 4,963
-
-
451,211 601,613 300,805 150,404
1,454,406
49,627
-
-
1,504,033
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321222 Step 7a Project 019XX Source 03211
- 35 -
C322913 Faculty Senates Project 1598XX Source 03211
C322993 Bus Replmnt Project 149XX Source 03211
Total
JACKSON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321062 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
448,051 597,402 298,700 149,350
15,289 20,385 10,192 5,096
-
-
463,340 617,787 308,892 154,446
1,493,503
50,962
-
-
1,544,465
448,051 597,402 298,700 149,350
15,289 20,385 10,192 5,096
-
-
463,340 617,787 308,892 154,446
1,493,503
50,962
-
-
1,544,465
448,051 597,402 298,700 149,350
15,289 20,385 10,192 5,096
-
-
463,340 617,787 308,892 154,446
1,493,503
50,962
-
-
1,544,465
679,115 905,487 452,742 226,368
23,173 30,897 15,449 7,724
-
-
702,288 936,384 468,191 234,092
2,263,712
77,243
-
-
2,340,955
679,115 905,487 444,878 93,712
23,173 30,897 15,449 7,724
-
-
702,288 936,384 460,327 101,436
2,123,192
77,243
-
-
2,200,435
281,631 375,507 187,754 93,874
23,213 30,950 15,475 7,738
-
-
304,844 406,457 203,229 101,612
938,766
77,376
-
-
1,016,142
18,079,091
667,036
71,200
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321222 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 36 -
C322913 Faculty Senates Project 1598XX Source 03211
C322993 Bus Replacement Project 149XX Source 03211
405,543
Total
19,222,870
JEFFERSON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321063 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
456,894 609,193 304,596 152,298
20,295 27,060 13,530 6,766
-
-
477,189 636,253 318,126 159,064
1,522,981
67,651
-
-
1,590,632
457,582 610,107 305,053 152,526
20,326 27,101 13,550 6,775
116,948 -
-
477,908 754,156 318,603 159,301
1,525,268
67,752
116,948
-
1,709,968
457,582 610,107 305,053 152,526
20,326 27,101 13,550 6,775
-
730,482 -
477,908 1,367,690 318,603 159,301
1,525,268
67,752
-
730,482
2,323,502
510,406 680,539 340,270 170,133
22,672 30,230 15,115 7,557
-
-
533,078 710,769 355,385 177,690
1,701,348
75,574
-
-
1,776,922
510,406 680,539 340,270 170,133
22,672 30,230 15,115 7,557
-
-
533,078 710,769 355,385 177,690
1,701,348
75,574
-
-
1,776,922
510,406 680,539 340,270 170,133
22,672 30,230 15,115 7,557
-
-
533,078 710,769 355,385 177,690
1,701,348
75,574
-
-
1,776,922
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321223 Step 7a Project 019XX Source 03211
- 37 -
C322914 Faculty Senates Project 1598XX Source 03211
C322994 Bus Replmnt Project 149XX Source 03211
Total
JEFFERSON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321063 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
524,125 698,835 349,417 174,706
23,282 31,042 15,521 7,760
-
-
547,407 729,877 364,938 182,466
1,747,083
77,605
-
-
1,824,688
524,125 698,835 349,417 174,706
23,282 31,042 15,521 7,760
-
-
547,407 729,877 364,938 182,466
1,747,083
77,605
-
-
1,824,688
524,125 698,835 349,417 174,706
23,282 31,042 15,521 7,760
-
-
547,407 729,877 364,938 182,466
1,747,083
77,605
-
-
1,824,688
794,421 1,059,226 529,613 264,806
35,288 47,051 23,525 11,763
-
-
829,709 1,106,277 553,138 276,569
2,648,066
117,627
-
-
2,765,693
794,421 920,326 220,117 110,058
35,288 47,051 23,525 11,763
-
-
829,709 967,377 243,642 121,821
2,044,922
117,627
-
-
2,162,549
330,748 440,995 220,497 110,252
35,349 47,132 23,566 11,783
-
-
366,097 488,127 244,063 122,035
1,102,492
117,830
-
-
1,220,322
20,714,290
1,015,776
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321223 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 38 -
C322914 Faculty Senates Project 1598XX Source 03211
116,948
C322994 Bus Replacement Project 149XX Source 03211
730,482
Total
22,577,496
KANAWHA COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321064 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
1,989,185 2,652,246 1,326,122 663,059
60,821 81,095 40,547 20,274
-
-
2,050,006 2,733,341 1,366,669 683,333
6,630,612
202,737
-
-
6,833,349
1,992,170 2,656,226 1,328,114 664,058
60,912 81,216 40,608 20,305
404,420 -
-
2,053,082 3,141,862 1,368,722 684,363
6,640,568
203,041
404,420
-
7,248,029
1,992,170 2,656,226 1,328,114 664,058
60,912 81,216 40,608 20,305
-
1,180,886 -
2,053,082 3,918,328 1,368,722 684,363
6,640,568
203,041
-
1,180,886
8,024,495
2,222,151 2,962,869 1,481,434 740,716
67,944 90,592 45,296 22,649
-
-
2,290,095 3,053,461 1,526,730 763,365
7,407,170
226,481
-
-
7,633,651
2,222,151 2,962,869 1,481,434 740,716
67,944 90,592 45,296 22,649
-
-
2,290,095 3,053,461 1,526,730 763,365
7,407,170
226,481
-
-
7,633,651
2,222,151 2,962,869 1,481,434 740,716
67,944 90,592 45,296 22,649
-
-
2,290,095 3,053,461 1,526,730 763,365
7,407,170
226,481
-
-
7,633,651
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321224 Step 7a Project 019XX Source 03211
- 39 -
C322915 Faculty Senates Project 1598XX Source 03211
C322995 Bus Replmnt Project 149XX Source 03211
Total
KANAWHA COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321064 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
2,281,887 3,042,516 1,521,258 760,627
69,771 93,028 46,514 23,256
-
-
2,351,658 3,135,544 1,567,772 783,883
7,606,288
232,569
-
-
7,838,857
2,281,887 3,042,516 1,521,258 760,627
69,771 93,028 46,514 23,256
-
-
2,351,658 3,135,544 1,567,772 783,883
7,606,288
232,569
-
-
7,838,857
2,281,887 3,042,516 1,521,258 760,627
69,771 93,028 46,514 23,256
-
-
2,351,658 3,135,544 1,567,772 783,883
7,606,288
232,569
-
-
7,838,857
3,458,672 4,611,561 2,305,781 1,152,888
105,752 141,003 70,501 35,251
-
-
3,564,424 4,752,564 2,376,282 1,188,139
11,528,902
352,507
-
-
11,881,409
3,458,672 4,611,561 1,956,148 465,250
105,752 141,003 70,501 35,251
-
-
3,564,424 4,752,564 2,026,649 500,501
10,491,631
352,507
-
-
10,844,138
1,398,165 1,864,221 932,109 466,056
105,935 141,246 70,623 35,311
-
-
1,504,100 2,005,467 1,002,732 501,367
4,660,551
353,115
-
-
5,013,666
91,633,206
3,044,098
Total - Jan Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321224 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 40 -
C322915 Faculty Senates Project 1598XX Source 03211
404,420
C322995 Bus Replacement Project 149XX Source 03211
1,180,886
Total
96,262,610
LEWIS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321065 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
187,925 250,566 125,283 62,644
8,549 11,399 5,700 2,850
-
-
196,474 261,965 130,983 65,494
626,418
28,498
-
-
654,916
188,207 250,942 125,472 62,738
8,562 11,416 5,708 2,855
39,840 -
-
196,769 302,198 131,180 65,593
627,359
28,541
39,840
-
695,740
188,207 250,942 125,472 62,738
8,562 11,416 5,708 2,855
-
247,355 -
196,769 509,713 131,180 65,593
627,359
28,541
-
247,355
903,255
209,934 279,914 139,956 69,978
9,551 12,734 6,367 3,184
-
-
219,485 292,648 146,323 73,162
699,782
31,836
-
-
731,618
209,934 279,914 139,956 69,978
9,551 12,734 6,367 3,184
-
-
219,485 292,648 146,323 73,162
699,782
31,836
-
-
731,618
209,934 279,914 139,956 69,978
9,551 12,734 6,367 3,184
-
-
219,485 292,648 146,323 73,162
699,782
31,836
-
-
731,618
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321225 Step 7a Project 019XX Source 03211
- 41 -
C322916 Faculty Senates Project 1598XX Source 03211
C322996 Bus Replmnt Project 149XX Source 03211
Total
LEWIS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321065 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
215,579 287,439 143,718 71,858
9,808 13,077 6,538 3,269
-
-
225,387 300,516 150,256 75,127
718,594
32,692
-
-
751,286
215,579 287,439 143,718 71,858
9,808 13,077 6,538 3,269
-
-
225,387 300,516 150,256 75,127
718,594
32,692
-
-
751,286
215,579 287,439 143,718 71,858
9,808 13,077 6,538 3,269
-
-
225,387 300,516 150,256 75,127
718,594
32,692
-
-
751,286
326,753 435,672 217,836 108,916
14,865 19,820 9,910 4,956
-
-
341,618 455,492 227,746 113,872
1,089,177
49,551
-
-
1,138,728
326,753 435,672 133,703 43,225
14,865 19,820 9,910 4,956
-
-
341,618 455,492 143,613 48,181
939,353
49,551
-
-
988,904
129,905 173,207 86,604 43,303
14,892 19,855 9,928 4,963
-
-
144,797 193,062 96,532 48,266
433,019
49,638
-
-
482,657
8,597,813
427,904
39,840
Total - Jan Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321225 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 42 -
C322916 Faculty Senates Project 1598XX Source 03211
C322996 Bus Replacement Project 149XX Source 03211
247,355
Total
9,312,912
LINCOLN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM REVISED MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321066 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
336,582 448,776 224,390 112,195
10,172 13,562 6,781 3,390
-
-
346,754 462,338 231,171 115,585
1,121,943
33,905
-
-
1,155,848
337,089 449,451 224,726 112,362
10,187 13,582 6,791 3,396
51,900 -
-
347,276 514,933 231,517 115,758
1,123,628
33,956
51,900
-
1,209,484
337,089 449,451 224,726 112,362
10,187 13,582 6,791 3,396
-
472,436 -
347,276 935,469 231,517 115,758
1,123,628
33,956
-
472,436
1,630,020
376,001 501,337 250,668 125,336
11,363 15,150 7,575 3,788
-
-
387,364 516,487 258,243 129,124
1,253,342
37,876
-
-
1,291,218
376,001 501,337 250,668 125,336
11,363 15,150 7,575 3,788
-
-
387,364 516,487 258,243 129,124
1,253,342
37,876
-
-
1,291,218
376,001 501,337 250,668 125,336
11,363 15,150 7,575 3,788
-
-
387,364 516,487 258,243 129,124
1,253,342
37,876
-
-
1,291,218
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321226 Step 7a Project 019XX Source 03211
- 43 -
C322917 Faculty Senates Project 1598XX Source 03211
C322998 Bus Replmnt Project 149XX Source 03211
Total
LINCOLN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM REVISED MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321066 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
386,111 514,813 257,407 128,703
11,668 15,558 7,779 3,889
-
-
397,779 530,371 265,186 132,592
1,287,034
38,894
-
-
1,325,928
386,111 514,813 257,407 128,703
11,668 15,558 7,779 3,889
-
-
397,779 530,371 265,186 132,592
1,287,034
38,894
-
-
1,325,928
386,111 514,813 257,407 128,703
11,668 15,558 7,779 3,889
-
-
397,779 530,371 265,186 132,592
1,287,034
38,894
-
-
1,325,928
585,230 780,307 390,152 195,077
17,685 23,580 11,790 5,896
-
-
602,915 803,887 401,942 200,973
1,950,766
58,951
-
-
2,009,717
585,230 780,307 390,152 195,077
17,685 23,580 11,790 5,896
-
-
602,915 803,887 401,942 200,973
1,950,766
58,951
-
-
2,009,717
317,339 320,092 160,046 80,023
17,715 23,620 11,810 5,906
-
-
335,054 343,712 171,856 85,929
877,500
59,051
-
-
936,551
15,769,359
509,080
51,900
Total - Jan Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321226 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 44 -
C322917 Faculty Senates Project 1598XX Source 03211
C322998 Bus Replacement Project 149XX Source 03211
472,436
Total
16,802,775
LOGAN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321067 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
505,248 673,662 336,831 168,415
16,224 21,632 10,816 5,407
-
-
521,472 695,294 347,647 173,822
1,684,156
54,079
-
-
1,738,235
506,005 674,674 337,337 168,669
16,248 21,664 10,832 5,416
87,686 -
-
522,253 784,024 348,169 174,085
1,686,685
54,160
87,686
-
1,828,531
506,005 674,674 337,337 168,669
16,248 21,664 10,832 5,416
-
515,196 -
522,253 1,211,534 348,169 174,085
1,686,685
54,160
-
515,196
2,256,041
564,420 752,559 376,279 188,142
18,124 24,165 12,083 6,041
-
-
582,544 776,724 388,362 194,183
1,881,400
60,413
-
-
1,941,813
564,420 752,559 376,279 188,142
18,124 24,165 12,083 6,041
-
-
582,544 776,724 388,362 194,183
1,881,400
60,413
-
-
1,941,813
564,420 752,559 376,279 188,142
18,124 24,165 12,083 6,041
-
-
582,544 776,724 388,362 194,183
1,881,400
60,413
-
-
1,941,813
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321227 Step 7a Project 019XX Source 03211
- 45 -
C322918 Faculty Senates Project 1598XX Source 03211
C322999 Bus Replmnt Project 149XX Source 03211
Total
LOGAN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321067 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
579,592 772,790 386,395 193,198
18,611 24,815 12,407 6,204
-
-
598,203 797,605 398,802 199,402
1,931,975
62,037
-
-
1,994,012
579,592 772,790 386,395 193,198
18,611 24,815 12,407 6,204
-
-
598,203 797,605 398,802 199,402
1,931,975
62,037
-
-
1,994,012
579,592 772,790 386,395 193,198
18,611 24,815 12,407 6,204
-
-
598,203 797,605 398,802 199,402
1,931,975
62,037
-
-
1,994,012
878,491 1,171,322 585,662 292,832
28,209 37,612 18,806 9,403
-
-
906,700 1,208,934 604,468 302,235
2,928,307
94,030
-
-
3,022,337
878,491 1,171,322 585,662 212,444
28,209 37,612 18,806 9,403
-
-
906,700 1,208,934 604,468 221,847
2,847,919
94,030
-
-
2,941,949
361,141 481,522 240,762 120,381
28,258 37,677 18,838 9,419
-
-
389,399 519,199 259,600 129,800
1,203,806
94,192
-
-
1,297,998
23,477,683
812,001
87,686
Total - Jan Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321227 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 46 -
C322918 Faculty Senates Project 1598XX Source 03211
C322999 Bus Replacement Project 149XX Source 03211
515,196
Total
24,892,566
MARION COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321069 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
615,548 820,730 410,366 205,180
20,144 26,859 13,430 6,715
-
-
635,692 847,589 423,796 211,895
2,051,824
67,148
-
-
2,118,972
616,470 821,963 410,980 205,492
20,175 26,900 13,450 6,724
120,640 -
-
636,645 969,503 424,430 212,216
2,054,905
67,249
120,640
-
2,242,794
616,470 821,963 410,980 205,492
20,175 26,900 13,450 6,724
-
602,792 -
636,645 1,451,655 424,430 212,216
2,054,905
67,249
-
602,792
2,724,946
687,638 916,851 458,427 229,212
22,504 30,005 15,002 7,501
-
-
710,142 946,856 473,429 236,713
2,292,128
75,012
-
-
2,367,140
687,638 916,851 458,427 229,212
22,504 30,005 15,002 7,501
-
-
710,142 946,856 473,429 236,713
2,292,128
75,012
-
-
2,367,140
687,638 916,851 458,427 229,212
22,504 30,005 15,002 7,501
-
-
710,142 946,856 473,429 236,713
2,292,128
75,012
-
-
2,367,140
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321228 Step 7a Project 019XX Source 03211
- 47 -
C322919 Faculty Senates Project 1598XX Source 03211
C323000 Bus Replmnt Project 149XX Source 03211
Total
MARION COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321069 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
706,123 941,498 470,749 235,374
23,109 30,812 15,406 7,702
-
-
729,232 972,310 486,155 243,076
2,353,744
77,029
-
-
2,430,773
706,123 941,498 470,749 235,374
23,109 30,812 15,406 7,702
-
-
729,232 972,310 486,155 243,076
2,353,744
77,029
-
-
2,430,773
706,123 941,498 470,749 235,374
23,109 30,812 15,406 7,702
-
-
729,232 972,310 486,155 243,076
2,353,744
77,029
-
-
2,430,773
1,070,275 1,427,034 713,518 356,759
35,026 46,701 23,351 11,675
-
-
1,105,301 1,473,735 736,869 368,434
3,567,586
116,753
-
-
3,684,339
1,070,275 1,427,034 713,518 193,415
35,026 46,701 23,351 11,675
-
-
1,105,301 1,473,735 736,869 205,090
3,404,242
116,753
-
-
3,520,995
425,796 567,728 283,864 141,934
35,087 46,782 23,391 11,695
-
-
460,883 614,510 307,255 153,629
1,419,322
116,955
-
-
1,536,277
28,490,400
1,008,230
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321228 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 48 -
C322919 Faculty Senates Project 1598XX Source 03211
120,640
C323000 Bus Replacement Project 149XX Source 03211
602,792
Total
30,222,062
MARSHALL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321070 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
316,087 421,450 210,724 105,362
13,193 17,590 8,795 4,397
-
-
329,280 439,040 219,519 109,759
1,053,623
43,975
-
-
1,097,598
316,562 422,082 211,042 105,519
13,212 17,616 8,808 4,405
72,680 -
-
329,774 512,378 219,850 109,924
1,055,205
44,041
72,680
-
1,171,926
316,562 422,082 211,042 105,519
13,212 17,616 8,808 4,405
-
388,226 -
329,774 827,924 219,850 109,924
1,055,205
44,041
-
388,226
1,487,472
353,106 470,810 235,402 117,703
14,738 19,650 9,825 4,912
-
-
367,844 490,460 245,227 122,615
1,177,021
49,125
-
-
1,226,146
353,106 470,810 235,402 117,703
14,738 19,650 9,825 4,912
-
-
367,844 490,460 245,227 122,615
1,177,021
49,125
-
-
1,226,146
353,106 470,810 235,402 117,703
14,738 19,650 9,825 4,912
-
-
367,844 490,460 245,227 122,615
1,177,021
49,125
-
-
1,226,146
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321229 Step 7a Project 019XX Source 03211
- 49 -
C322920 Faculty Senates Project 1598XX Source 03211
C323001 Bus Replmnt Project 149XX Source 03211
Total
MARSHALL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321070 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
362,598 483,463 241,734 120,866
15,134 20,178 10,089 5,045
-
-
377,732 503,641 251,823 125,911
1,208,661
50,446
-
-
1,259,107
362,598 483,463 241,734 120,866
15,134 20,178 10,089 5,045
-
-
377,732 503,641 251,823 125,911
1,208,661
50,446
-
-
1,259,107
362,598 483,463 241,734 120,866
15,134 20,178 10,089 5,045
-
-
377,732 503,641 251,823 125,911
1,208,661
50,446
-
-
1,259,107
549,592 732,790 366,395 183,199
22,938 30,584 15,292 7,647
-
-
572,530 763,374 381,687 190,846
1,831,976
76,461
-
-
1,908,437
549,592 732,790 184,948 72,411
22,938 30,584 15,292 7,647
-
-
572,530 763,374 200,240 80,058
1,539,741
76,461
-
-
1,616,202
217,605 290,142 145,070 72,537
22,978 30,638 15,319 7,659
-
-
240,583 320,780 160,389 80,196
725,354
76,594
-
-
801,948
14,418,150
660,286
72,680
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321229 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 50 -
C322920 Faculty Senates Project 1598XX Source 03211
C323001 Bus Replacement Project 149XX Source 03211
388,226
Total
15,539,342
MASON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321071 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
327,831 437,107 218,554 109,275
11,759 15,678 7,839 3,919
-
-
339,590 452,785 226,393 113,194
1,092,767
39,195
-
-
1,131,962
328,322 437,762 218,881 109,443
11,776 15,702 7,851 3,925
63,564 -
-
340,098 517,028 226,732 113,368
1,094,408
39,254
63,564
-
1,197,226
328,322 437,762 218,881 109,443
11,776 15,702 7,851 3,925
-
369,189 -
340,098 822,653 226,732 113,368
1,094,408
39,254
-
369,189
1,502,851
366,226 488,299 244,149 122,075
13,136 17,514 8,757 4,379
-
-
379,362 505,813 252,906 126,454
1,220,749
43,786
-
-
1,264,535
366,226 488,299 244,149 122,075
13,136 17,514 8,757 4,379
-
-
379,362 505,813 252,906 126,454
1,220,749
43,786
-
-
1,264,535
366,226 488,299 244,149 122,075
13,136 17,514 8,757 4,379
-
-
379,362 505,813 252,906 126,454
1,220,749
43,786
-
-
1,264,535
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321230 Step 7a Project 019XX Source 03211
- 51 -
C322921 Faculty Senates Project 1598XX Source 03211
C323002 Bus Replmnt Project 149XX Source 03211
Total
MASON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321071 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
376,069 501,427 250,713 125,356
13,489 17,985 8,993 4,496
-
-
389,558 519,412 259,706 129,852
1,253,565
44,963
-
-
1,298,528
376,069 2,001,427 250,713 125,356
13,489 17,985 8,993 4,496
-
-
389,558 2,019,412 259,706 129,852
2,753,565
44,963
-
-
2,798,528
376,069 501,427 250,713 125,356
13,489 17,985 8,993 4,496
-
-
389,558 519,412 259,706 129,852
1,253,565
44,963
-
-
1,298,528
570,011 633,260 154,732 77,366
20,445 27,260 13,630 6,816
-
-
590,456 660,520 168,362 84,182
1,435,369
68,151
-
-
1,503,520
232,099 309,465 154,732 77,366
20,445 27,260 13,630 6,816
-
-
252,544 336,725 168,362 84,182
773,662
68,151
-
-
841,813
232,500 310,000 155,000 77,497
20,480 27,307 13,654 6,827
-
-
252,980 337,307 168,654 84,324
774,997
68,268
-
-
843,265
15,188,553
588,520
63,564
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321230 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 52 -
C322921 Faculty Senates Project 1598XX Source 03211
C323002 Bus Replacement Project 149XX Source 03211
369,189
Total
16,209,826
MCDOWELL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321072 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
282,518 376,691 188,346 94,171
10,558 14,078 7,039 3,519
-
-
293,076 390,769 195,385 97,690
941,726
35,194
-
-
976,920
282,942 377,256 188,628 94,314
10,574 14,099 7,049 3,525
52,800 -
-
293,516 444,155 195,677 97,839
943,140
35,247
52,800
-
1,031,187
282,942 377,256 188,628 94,314
10,574 14,099 7,049 3,525
-
346,748 -
293,516 738,103 195,677 97,839
943,140
35,247
-
346,748
1,325,135
315,605 420,808 210,403 105,202
11,795 15,726 7,863 3,932
-
-
327,400 436,534 218,266 109,134
1,052,018
39,316
-
-
1,091,334
315,605 420,808 210,403 105,202
11,795 15,726 7,863 3,932
-
-
327,400 436,534 218,266 109,134
1,052,018
39,316
-
-
1,091,334
315,605 420,808 210,403 105,202
11,795 15,726 7,863 3,932
-
-
327,400 436,534 218,266 109,134
1,052,018
39,316
-
-
1,091,334
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321231 Step 7a Project 019XX Source 03211
- 53 -
C322922 Faculty Senates Project 1598XX Source 03211
C323003 Bus Replmnt Project 149XX Source 03211
Total
MCDOWELL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321072 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
324,091 432,119 216,060 108,028
12,112 16,149 8,074 4,037
-
-
336,203 448,268 224,134 112,065
1,080,298
40,372
-
-
1,120,670
324,091 432,119 216,060 108,028
12,112 16,149 8,074 4,037
-
-
336,203 448,268 224,134 112,065
1,080,298
40,372
-
-
1,120,670
324,091 432,119 216,060 108,028
12,112 16,149 8,074 4,037
-
-
336,203 448,268 224,134 112,065
1,080,298
40,372
-
-
1,120,670
491,225 654,966 327,484 163,740
18,358 24,477 12,239 6,119
-
-
509,583 679,443 339,723 169,859
1,637,415
61,193
-
-
1,698,608
491,225 654,966 291,716 67,766
18,358 24,477 12,239 6,119
-
-
509,583 679,443 303,955 73,885
1,505,673
61,193
-
-
1,566,866
203,656 271,540 135,769 67,887
18,389 24,519 12,259 6,130
-
-
222,045 296,059 148,028 74,017
678,852
61,297
-
-
740,149
13,046,894
528,435
52,800
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321231 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 54 -
C322922 Faculty Senates Project 1598XX Source 03211
C323003 Bus Replacement Project 149XX Source 03211
346,748
Total
13,974,877
MERCER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321073 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
812,550 1,083,399 541,701 270,850
22,362 29,816 14,908 7,454
-
-
834,912 1,113,215 556,609 278,304
2,708,500
74,540
-
-
2,783,040
813,770 1,085,027 542,513 271,257
22,396 29,861 14,930 7,465
133,240 -
-
836,166 1,248,128 557,443 278,722
2,712,567
74,652
133,240
-
2,920,459
813,770 1,085,027 542,513 271,257
22,396 29,861 14,930 7,465
-
590,564 -
836,166 1,705,452 557,443 278,722
2,712,567
74,652
-
590,564
3,377,783
907,712 1,210,285 605,143 302,572
24,981 33,308 16,654 8,327
-
-
932,693 1,243,593 621,797 310,899
3,025,712
83,270
-
-
3,108,982
907,712 1,210,285 605,143 302,572
24,981 33,308 16,654 8,327
-
-
932,693 1,243,593 621,797 310,899
3,025,712
83,270
-
-
3,108,982
907,712 1,210,285 605,143 302,572
24,981 33,308 16,654 8,327
-
-
932,693 1,243,593 621,797 310,899
3,025,712
83,270
-
-
3,108,982
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321232 Step 7a Project 019XX Source 03211
- 55 -
C322923 Faculty Senates Project 1598XX Source 03211
C323004 Bus Replmnt Project 149XX Source 03211
Total
MERCER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321073 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
932,115 1,242,819 621,410 310,704
25,653 34,204 17,102 8,550
-
-
957,768 1,277,023 638,512 319,254
3,107,048
85,509
-
-
3,192,557
932,115 1,242,819 621,410 310,704
25,653 34,204 17,102 8,550
-
-
957,768 1,277,023 638,512 319,254
3,107,048
85,509
-
-
3,192,557
932,115 1,242,819 621,410 310,704
25,653 34,204 17,102 8,550
-
-
957,768 1,277,023 638,512 319,254
3,107,048
85,509
-
-
3,192,557
1,412,812 1,883,749 941,874 470,939
38,882 51,842 25,921 12,961
-
-
1,451,694 1,935,591 967,795 483,900
4,709,374
129,606
-
-
4,838,980
1,412,812 1,883,749 941,874 470,939
38,882 51,842 25,921 12,961
-
-
1,451,694 1,935,591 967,795 483,900
4,709,374
129,606
-
-
4,838,980
689,597 751,407 375,704 187,850
38,950 51,933 25,967 12,983
-
-
728,547 803,340 401,671 200,833
2,004,558
129,833
-
-
2,134,391
37,955,220
1,119,226
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321232 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 56 -
C322923 Faculty Senates Project 1598XX Source 03211
133,240
C323004 Bus Replacement Project 149XX Source 03211
590,564
Total
39,798,250
MINERAL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321075 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
413,703 551,605 275,802 137,899
12,458 16,610 8,305 4,152
-
-
426,161 568,215 284,107 142,051
1,379,009
41,525
-
-
1,420,534
414,323 552,432 276,216 138,109
12,476 16,635 8,317 4,159
64,924 -
-
426,799 633,991 284,533 142,268
1,381,080
41,587
64,924
-
1,487,591
414,323 552,432 276,216 138,109
12,476 16,635 8,317 4,159
-
369,569 -
426,799 938,636 284,533 142,268
1,381,080
41,587
-
369,569
1,792,236
462,153 616,206 308,103 154,053
13,916 18,555 9,278 4,639
-
-
476,069 634,761 317,381 158,692
1,540,515
46,388
-
-
1,586,903
462,153 616,206 308,103 154,053
13,916 18,555 9,278 4,639
-
-
476,069 634,761 317,381 158,692
1,540,515
46,388
-
-
1,586,903
462,153 616,206 308,103 154,053
13,916 18,555 9,278 4,639
-
-
476,069 634,761 317,381 158,692
1,540,515
46,388
-
-
1,586,903
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321233 Step 7a Project 019XX Source 03211
- 57 -
C322924 Faculty Senates Project 1598XX Source 03211
C323005 Bus Replmnt Project 149XX Source 03211
Total
MINERAL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321075 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
474,578 632,770 316,386 158,193
14,291 19,054 9,527 4,763
-
-
488,869 651,824 325,913 162,956
1,581,927
47,635
-
-
1,629,562
474,578 632,770 316,386 158,193
14,291 19,054 9,527 4,763
-
-
488,869 651,824 325,913 162,956
1,581,927
47,635
-
-
1,629,562
474,578 632,770 316,386 158,193
14,291 19,054 9,527 4,763
-
-
488,869 651,824 325,913 162,956
1,581,927
47,635
-
-
1,629,562
719,320 959,095 479,546 239,776
21,660 28,880 14,440 7,221
-
-
740,980 987,975 493,986 246,997
2,397,737
72,201
-
-
2,469,938
719,320 959,095 479,546 239,776
21,660 28,880 14,440 7,221
-
-
740,980 987,975 493,986 246,997
2,397,737
72,201
-
-
2,469,938
360,209 392,985 196,493 98,244
21,697 28,930 14,465 7,232
-
-
381,906 421,915 210,958 105,476
1,047,931
72,324
-
-
1,120,255
19,351,900
623,494
64,924
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321233 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 58 -
C322924 Faculty Senates Project 1598XX Source 03211
C323005 Bus Replacement Project 149XX Source 03211
369,569
Total
20,409,887
MINGO COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321090 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
355,472 473,964 236,981 118,491
12,208 16,278 8,139 4,069
-
-
367,680 490,242 245,120 122,560
1,184,908
40,694
-
-
1,225,602
356,005 474,675 237,337 118,670
12,227 16,302 8,151 4,075
66,248 -
-
368,232 557,225 245,488 122,745
1,186,687
40,755
66,248
-
1,293,690
356,005 474,675 237,337 118,670
12,227 16,302 8,151 4,075
-
577,534 -
368,232 1,068,511 245,488 122,745
1,186,687
40,755
-
577,534
1,804,976
397,104 529,473 264,736 132,368
13,638 18,184 9,092 4,546
-
-
410,742 547,657 273,828 136,914
1,323,681
45,460
-
-
1,369,141
397,104 529,473 264,736 132,368
13,638 18,184 9,092 4,546
-
-
410,742 547,657 273,828 136,914
1,323,681
45,460
-
-
1,369,141
397,104 529,473 264,736 132,368
13,638 18,184 9,092 4,546
-
-
410,742 547,657 273,828 136,914
1,323,681
45,460
-
-
1,369,141
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321234 Step 7a Project 019XX Source 03211
- 59 -
C322925 Faculty Senates Project 1598XX Source 03211
C323006 Bus Replmnt Project 149XX Source 03211
Total
MINGO COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321090 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
407,779 543,705 271,854 135,925
14,005 18,673 9,336 4,668
-
-
421,784 562,378 281,190 140,593
1,359,263
46,682
-
-
1,405,945
407,779 543,705 271,854 135,925
14,005 18,673 9,336 4,668
-
-
421,784 562,378 281,190 140,593
1,359,263
46,682
-
-
1,405,945
407,779 543,705 271,854 135,925
14,005 18,673 9,336 4,668
-
-
421,784 562,378 281,190 140,593
1,359,263
46,682
-
-
1,405,945
618,075 824,098 412,048 206,024
21,227 28,302 14,151 7,076
-
-
639,302 852,400 426,199 213,100
2,060,245
70,756
-
-
2,131,001
618,075 824,098 412,048 100,977
21,227 28,302 14,151 7,076
-
-
639,302 852,400 426,199 108,053
1,955,198
70,756
-
-
2,025,954
250,450 333,934 166,966 83,485
21,264 28,352 14,176 7,089
-
-
271,714 362,286 181,142 90,574
834,835
70,881
-
-
905,716
16,457,392
611,023
66,248
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321234 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 60 -
C322925 Faculty Senates Project 1598XX Source 03211
C323006 Bus Replacement Project 149XX Source 03211
577,534
Total
17,712,197
MONONGALIA COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321093 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
693,611 924,815 462,408 231,204
24,285 32,380 16,190 8,096
-
-
717,896 957,195 478,598 239,300
2,312,038
80,951
-
-
2,392,989
694,655 926,203 463,101 231,551
24,322 32,429 16,215 8,107
145,350 -
-
718,977 1,103,982 479,316 239,658
2,315,510
81,073
145,350
-
2,541,933
694,655 926,203 463,101 231,551
24,322 32,429 16,215 8,107
-
706,809 -
718,977 1,665,441 479,316 239,658
2,315,510
81,073
-
706,809
3,103,392
774,847 1,033,127 516,563 258,281
27,130 36,173 18,086 9,043
-
-
801,977 1,069,300 534,649 267,324
2,582,818
90,432
-
-
2,673,250
774,847 1,033,127 516,563 258,281
27,130 36,173 18,086 9,043
-
-
801,977 1,069,300 534,649 267,324
2,582,818
90,432
-
-
2,673,250
774,847 1,033,127 516,563 258,281
27,130 36,173 18,086 9,043
-
-
801,977 1,069,300 534,649 267,324
2,582,818
90,432
-
-
2,673,250
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321236 Step 7a Project 019XX Source 03211
- 61 -
C322926 Faculty Senates Project 1598XX Source 03211
C323007 Bus Replmnt Project 149XX Source 03211
Total
MONONGALIA COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321093 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
795,674 1,060,901 530,449 265,224
27,859 37,145 18,573 9,286
-
-
823,533 1,098,046 549,022 274,510
2,652,248
92,863
-
-
2,745,111
795,674 1,060,901 530,449 265,224
27,859 37,145 18,573 9,286
-
-
823,533 1,098,046 549,022 274,510
2,652,248
92,863
-
-
2,745,111
795,674 1,060,901 530,449 265,224
27,859 37,145 18,573 9,286
-
-
823,533 1,098,046 549,022 274,510
2,652,248
92,863
-
-
2,745,111
1,206,009 1,608,011 804,006 402,005
42,226 56,301 28,151 14,075
-
-
1,248,235 1,664,312 832,157 416,080
4,020,031
140,753
-
-
4,160,784
1,206,009 1,608,011 513,487 163,523
42,226 56,301 28,151 14,075
-
-
1,248,235 1,664,312 541,638 177,598
3,491,030
140,753
-
-
3,631,783
491,414 655,217 327,609 163,801
42,300 56,400 28,200 14,099
-
-
533,714 711,617 355,809 177,900
1,638,041
140,999
-
-
1,779,040
31,797,358
1,215,487
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321236 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 62 -
C322926 Faculty Senates Project 1598XX Source 03211
145,350
C323007 Bus Replacement Project 149XX Source 03211
706,809
Total
33,865,004
MONROE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321095 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
169,075 225,433 112,716 56,360
6,988 9,317 4,659 2,329
-
-
176,063 234,750 117,375 58,689
563,584
23,293
-
-
586,877
169,328 225,772 112,886 56,444
6,998 9,331 4,666 2,333
28,500 -
-
176,326 263,603 117,552 58,777
564,430
23,328
28,500
-
616,258
169,328 225,772 112,886 56,444
6,998 9,331 4,666 2,333
-
217,458 -
176,326 452,561 117,552 58,777
564,430
23,328
-
217,458
805,216
188,876 251,836 125,917 62,960
7,806 10,408 5,204 2,603
-
-
196,682 262,244 131,121 65,563
629,589
26,021
-
-
655,610
188,876 251,836 125,917 62,960
7,806 10,408 5,204 2,603
-
-
196,682 262,244 131,121 65,563
629,589
26,021
-
-
655,610
188,876 251,836 125,917 62,960
7,806 10,408 5,204 2,603
-
-
196,682 262,244 131,121 65,563
629,589
26,021
-
-
655,610
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321237 Step 7a Project 019XX Source 03211
- 63 -
C322927 Faculty Senates Project 1598XX Source 03211
C323008 Bus Replmnt Project 149XX Source 03211
Total
MONROE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321095 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
193,954 258,605 129,303 64,651
8,016 10,688 5,344 2,673
-
-
201,970 269,293 134,647 67,324
646,513
26,721
-
-
673,234
193,954 258,605 129,303 64,651
8,016 10,688 5,344 2,673
-
-
201,970 269,293 134,647 67,324
646,513
26,721
-
-
673,234
193,954 258,605 129,303 64,651
8,016 10,688 5,344 2,673
-
-
201,970 269,293 134,647 67,324
646,513
26,721
-
-
673,234
293,975 391,972 195,984 97,994
12,150 16,200 8,100 4,050
-
-
306,125 408,172 204,084 102,044
979,925
40,500
-
-
1,020,425
293,975 391,972 195,984 97,994
12,150 16,200 8,100 4,050
-
-
306,125 408,172 204,084 102,044
979,925
40,500
-
-
1,020,425
146,524 159,572 79,785 39,892
12,171 16,228 8,114 4,057
-
-
158,695 175,800 87,899 43,949
425,773
40,570
-
-
466,343
7,906,373
349,745
28,500
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321237 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 64 -
C322927 Faculty Senates Project 1598XX Source 03211
C323008 Bus Replacement Project 149XX Source 03211
217,458
Total
8,502,076
MORGAN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321097 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
159,326 212,435 106,218 53,109
8,593 11,457 5,728 2,864
-
-
167,919 223,892 111,946 55,973
531,088
28,642
-
-
559,730
159,566 212,755 106,377 53,188
8,606 11,474 5,737 2,868
37,460 -
-
168,172 261,689 112,114 56,056
531,886
28,685
37,460
-
598,031
159,566 212,755 106,377 53,188
8,606 11,474 5,737 2,868
-
195,817 -
168,172 420,046 112,114 56,056
531,886
28,685
-
195,817
756,388
177,987 237,316 118,658 59,327
9,599 12,798 6,399 3,200
-
-
187,586 250,114 125,057 62,527
593,288
31,996
-
-
625,284
177,987 237,316 118,658 59,327
9,599 12,798 6,399 3,200
-
-
187,586 250,114 125,057 62,527
593,288
31,996
-
-
625,284
177,987 237,316 118,658 59,327
9,599 12,798 6,399 3,200
-
-
187,586 250,114 125,057 62,527
593,288
31,996
-
-
625,284
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321238 Step 7a Project 019XX Source 03211
- 65 -
C322928 Faculty Senates Project 1598XX Source 03211
C323009 Bus Replmnt Project 149XX Source 03211
Total
MORGAN COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321097 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
182,771 243,695 121,847 60,923
9,857 13,142 6,571 3,286
-
-
192,628 256,837 128,418 64,209
609,236
32,856
-
-
642,092
182,771 243,695 121,847 60,923
9,857 13,142 6,571 3,286
-
-
192,628 256,837 128,418 64,209
609,236
32,856
-
-
642,092
182,771 243,695 121,847 60,923
9,857 13,142 6,571 3,286
-
-
192,628 256,837 128,418 64,209
609,236
32,856
-
-
642,092
277,027 369,371 184,685 92,341
14,940 19,920 9,960 4,980
-
-
291,967 389,291 194,645 97,321
923,424
49,800
-
-
973,224
277,027 369,371 101,173 39,735
14,940 19,920 9,960 4,980
-
-
291,967 389,291 111,133 44,715
787,306
49,800
-
-
837,106
119,415 159,220 79,610 39,799
14,966 19,955 9,978 4,989
-
-
134,381 179,175 89,588 44,788
398,044
49,888
-
-
447,932
7,311,206
430,056
37,460
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321238 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 66 -
C322928 Faculty Senates Project 1598XX Source 03211
C323009 Bus Replacement Project 149XX Source 03211
195,817
Total
7,974,539
NICHOLAS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321100 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
352,489 469,986 234,994 117,495
11,465 15,287 7,643 3,822
-
-
363,954 485,273 242,637 121,317
1,174,964
38,217
-
-
1,213,181
353,018 470,692 235,345 117,673
11,483 15,310 7,655 3,827
60,700 -
-
364,501 546,702 243,000 121,500
1,176,728
38,275
60,700
-
1,275,703
353,018 470,692 235,345 117,673
11,483 15,310 7,655 3,827
-
382,901 -
364,501 868,903 243,000 121,500
1,176,728
38,275
-
382,901
1,597,904
393,772 525,029 262,514 131,258
12,808 17,077 8,539 4,269
-
-
406,580 542,106 271,053 135,527
1,312,573
42,693
-
-
1,355,266
393,772 525,029 262,514 131,258
12,808 17,077 8,539 4,269
-
-
406,580 542,106 271,053 135,527
1,312,573
42,693
-
-
1,355,266
393,772 525,029 262,514 131,258
12,808 17,077 8,539 4,269
-
-
406,580 542,106 271,053 135,527
1,312,573
42,693
-
-
1,355,266
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321239 Step 7a Project 019XX Source 03211
- 67 -
C322929 Faculty Senates Project 1598XX Source 03211
C323010 Bus Replmnt Project 149XX Source 03211
Total
NICHOLAS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321100 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
404,356 539,142 269,572 134,787
13,152 17,536 8,768 4,385
-
-
417,508 556,678 278,340 139,172
1,347,857
43,841
-
-
1,391,698
404,356 539,142 269,572 134,787
13,152 17,536 8,768 4,385
-
-
417,508 556,678 278,340 139,172
1,347,857
43,841
-
-
1,391,698
404,356 539,142 269,572 134,787
13,152 17,536 8,768 4,385
-
-
417,508 556,678 278,340 139,172
1,347,857
43,841
-
-
1,391,698
612,887 817,182 408,592 204,295
19,935 26,580 13,290 6,645
-
-
632,822 843,762 421,882 210,940
2,042,956
66,450
-
-
2,109,406
612,887 817,182 408,592 189,519
19,935 26,580 13,290 6,645
-
-
632,822 843,762 421,882 196,164
2,028,180
66,450
-
-
2,094,630
248,909 331,878 165,939 82,967
19,969 26,626 13,313 6,656
-
-
268,878 358,504 179,252 89,623
829,693
66,564
-
-
896,257
16,410,539
573,833
60,700
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321239 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 68 -
C322929 Faculty Senates Project 1598XX Source 03211
C323010 Bus Replacement Project 149XX Source 03211
382,901
Total
17,427,973
OHIO COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321103 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
398,716 531,619 265,810 132,906
13,949 18,598 9,299 4,650
-
-
412,665 550,217 275,109 137,556
1,329,051
46,496
-
-
1,375,547
399,314 532,421 266,209 133,103
13,970 18,626 9,313 4,656
75,134 -
-
413,284 626,181 275,522 137,759
1,331,047
46,565
75,134
-
1,452,746
399,314 532,421 266,209 133,103
13,970 18,626 9,313 4,656
-
293,217 -
413,284 844,264 275,522 137,759
1,331,047
46,565
-
293,217
1,670,829
445,412 593,881 296,942 148,471
15,582 20,776 10,388 5,195
-
-
460,994 614,657 307,330 153,666
1,484,706
51,941
-
-
1,536,647
445,412 593,881 296,942 148,471
15,582 20,776 10,388 5,195
-
-
460,994 614,657 307,330 153,666
1,484,706
51,941
-
-
1,536,647
445,412 593,881 296,942 148,471
15,582 20,776 10,388 5,195
-
-
460,994 614,657 307,330 153,666
1,484,706
51,941
-
-
1,536,647
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321241 Step 7a Project 019XX Source 03211
- 69 -
C322930 Faculty Senates Project 1598XX Source 03211
C323011 Bus Replmnt Project 149XX Source 03211
Total
OHIO COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321103 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
457,386 609,847 304,924 152,460
16,001 21,335 10,667 5,334
-
-
473,387 631,182 315,591 157,794
1,524,617
53,337
-
-
1,577,954
457,386 609,847 304,924 152,460
16,001 21,335 10,667 5,334
-
-
473,387 631,182 315,591 157,794
1,524,617
53,337
-
-
1,577,954
457,386 609,847 304,924 152,460
16,001 21,335 10,667 5,334
-
-
473,387 631,182 315,591 157,794
1,524,617
53,337
-
-
1,577,954
693,261 924,348 462,174 231,090
24,253 32,338 16,169 8,084
-
-
717,514 956,686 478,343 239,174
2,310,873
80,844
-
-
2,391,717
693,261 924,348 462,174 126,128
24,253 32,338 16,169 8,084
-
-
717,514 956,686 478,343 134,212
2,205,911
80,844
-
-
2,286,755
281,785 375,714 187,856 93,931
24,296 32,394 16,197 8,098
-
-
306,081 408,108 204,053 102,029
939,286
80,985
-
-
1,020,271
18,475,184
698,133
75,134
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321241 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 70 -
C322930 Faculty Senates Project 1598XX Source 03211
C323011 Bus Replacement Project 149XX Source 03211
293,217
Total
19,541,668
PENDLETON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321105 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
99,590 132,786 66,394 33,196
5,323 7,097 3,548 1,774
-
-
104,913 139,883 69,942 34,970
331,966
17,742
-
-
349,708
99,739 132,987 66,492 33,247
5,330 7,107 3,554 1,777
17,024 -
-
105,069 157,118 70,046 35,024
332,465
17,768
17,024
-
367,257
99,739 132,987 66,492 33,247
5,330 7,107 3,554 1,777
-
129,251 -
105,069 269,345 70,046 35,024
332,465
17,768
-
129,251
479,484
111,253 148,338 74,168 37,086
5,946 7,928 3,964 1,981
-
-
117,199 156,266 78,132 39,067
370,845
19,819
-
-
390,664
111,253 148,338 74,168 37,086
5,946 7,928 3,964 1,981
-
-
117,199 156,266 78,132 39,067
370,845
19,819
-
-
390,664
111,253 148,338 74,168 37,086
5,946 7,928 3,964 1,981
-
-
117,199 156,266 78,132 39,067
370,845
19,819
-
-
390,664
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321242 Step 7a Project 019XX Source 03211
- 71 -
C322943 Faculty Senates Project 1598XX Source 03211
C323012 Bus Replmnt Project 149XX Source 03211
Total
PENDLETON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321105 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
114,244 152,326 76,163 38,081
6,106 8,141 4,070 2,035
-
-
120,350 160,467 80,233 40,116
380,814
20,352
-
-
401,166
114,244 152,326 76,163 38,081
6,106 8,141 4,070 2,035
-
-
120,350 160,467 80,233 40,116
380,814
20,352
-
-
401,166
114,244 152,326 76,163 38,081
6,106 8,141 4,070 2,035
-
-
120,350 160,467 80,233 40,116
380,814
20,352
-
-
401,166
173,161 230,881 115,441 57,720
9,254 12,339 6,170 3,085
-
-
182,415 243,220 121,611 60,805
577,203
30,848
-
-
608,051
173,161 230,881 115,441 33,715
9,254 12,339 6,170 3,085
-
-
182,415 243,220 121,611 36,800
553,198
30,848
-
-
584,046
70,255 93,673 46,838 23,419
9,271 12,361 6,180 3,090
-
-
79,526 106,034 53,018 26,509
234,185
30,902
-
-
265,087
4,616,459
266,389
17,024
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321242 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 72 -
C322943 Faculty Senates Project 1598XX Source 03211
C323012 Bus Replacement Project 149XX Source 03211
129,251
Total
5,029,123
PLEASANTS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321108 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
71,208 94,944 47,471 23,736
5,808 7,744 3,872 1,935
-
-
77,016 102,688 51,343 25,671
237,359
19,359
-
-
256,718
71,313 95,087 47,543 23,772
5,816 7,755 3,878 1,939
20,700 -
-
77,129 123,542 51,421 25,711
237,715
19,388
20,700
-
277,803
71,313 95,087 47,543 23,772
5,816 7,755 3,878 1,939
-
103,091 -
77,129 205,933 51,421 25,711
237,715
19,388
-
103,091
360,194
79,546 106,063 53,029 26,520
6,488 8,651 4,325 2,163
-
-
86,034 114,714 57,354 28,683
265,158
21,627
-
-
286,785
79,546 106,063 53,029 26,520
6,488 8,651 4,325 2,163
-
-
86,034 114,714 57,354 28,683
265,158
21,627
-
-
286,785
79,546 106,063 53,029 26,520
6,488 8,651 4,325 2,163
-
-
86,034 114,714 57,354 28,683
265,158
21,627
-
-
286,785
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321243 Step 7a Project 019XX Source 03211
- 73 -
C322944 Faculty Senates Project 1598XX Source 03211
C323013 Bus Replmnt Project 149XX Source 03211
Total
PLEASANTS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321108 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
81,687 108,914 54,457 27,228
6,662 8,883 4,442 2,221
-
-
88,349 117,797 58,899 29,449
272,286
22,208
-
-
294,494
81,687 108,914 54,457 27,228
6,662 8,883 4,442 2,221
-
-
88,349 117,797 58,899 29,449
272,286
22,208
-
-
294,494
81,687 108,914 54,457 27,228
6,662 8,883 4,442 2,221
-
-
88,349 117,797 58,899 29,449
272,286
22,208
-
-
294,494
123,813 165,081 82,542 41,269
10,098 13,464 6,732 3,367
-
-
133,911 178,545 89,274 44,636
412,705
33,661
-
-
446,366
109,569 67,468 33,736 16,865
10,098 13,464 6,732 3,367
-
-
119,667 80,932 40,468 20,232
227,638
33,661
-
-
261,299
50,689 67,587 33,793 16,898
10,115 13,487 6,743 3,372
-
-
60,804 81,074 40,536 20,270
168,967
33,717
-
-
202,684
3,134,431
290,679
20,700
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321243 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 74 -
C322944 Faculty Senates Project 1598XX Source 03211
C323013 Bus Replacement Project 149XX Source 03211
103,091
Total
3,548,901
POCAHONTAS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321110 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
65,554 87,408 43,703 21,851
5,421 7,228 3,614 1,806
-
-
70,975 94,636 47,317 23,657
218,516
18,069
-
-
236,585
65,653 87,538 43,768 21,885
5,429 7,238 3,619 1,810
18,296 -
-
71,082 113,072 47,387 23,695
218,844
18,096
18,296
-
255,236
65,653 87,538 43,768 21,885
5,429 7,238 3,619 1,810
-
139,234 -
71,082 234,010 47,387 23,695
218,844
18,096
-
139,234
376,174
73,233 97,644 48,822 24,409
6,056 8,074 4,037 2,018
-
-
79,289 105,718 52,859 26,427
244,108
20,185
-
-
264,293
73,233 97,644 48,822 24,409
6,056 8,074 4,037 2,018
-
-
79,289 105,718 52,859 26,427
244,108
20,185
-
-
264,293
73,233 97,644 48,822 24,409
6,056 8,074 4,037 2,018
-
-
79,289 105,718 52,859 26,427
244,108
20,185
-
-
264,293
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321244 Step 7a Project 019XX Source 03211
- 75 -
C322945 Faculty Senates Project 1598XX Source 03211
C323014 Bus Replmnt Project 149XX Source 03211
Total
POCAHONTAS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321110 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
75,201 100,267 50,134 25,068
6,218 8,291 4,146 2,073
-
-
81,419 108,558 54,280 27,141
250,670
20,728
-
-
271,398
75,201 100,267 50,134 25,068
6,218 8,291 4,146 2,073
-
-
81,419 108,558 54,280 27,141
250,670
20,728
-
-
271,398
75,201 100,267 50,134 25,068
6,218 8,291 4,146 2,073
-
-
81,419 108,558 54,280 27,141
250,670
20,728
-
-
271,398
113,981 151,977 75,988 37,996
9,425 12,567 6,283 3,142
-
-
123,406 164,544 82,271 41,138
379,942
31,417
-
-
411,359
109,696 62,744 31,371 15,687
9,425 12,567 6,283 3,142
-
-
119,121 75,311 37,654 18,829
219,498
31,417
-
-
250,915
47,138 62,851 31,426 15,709
9,441 12,588 6,294 3,148
-
-
56,579 75,439 37,720 18,857
157,124
31,471
-
-
188,595
2,897,102
271,305
18,296
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321244 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 76 -
C322945 Faculty Senates Project 1598XX Source 03211
C323014 Bus Replacement Project 149XX Source 03211
139,234
Total
3,325,937
PRESTON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321111 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
384,859 513,144 256,572 128,287
12,410 16,547 8,274 4,137
-
-
397,269 529,691 264,846 132,424
1,282,862
41,368
-
-
1,324,230
385,436 513,915 256,958 128,479
12,429 16,572 8,286 4,143
67,184 -
-
397,865 597,671 265,244 132,622
1,284,788
41,430
67,184
-
1,393,402
385,436 513,915 256,958 128,479
12,429 16,572 8,286 4,143
-
429,546 -
397,865 960,033 265,244 132,622
1,284,788
41,430
-
429,546
1,755,764
429,931 573,242 286,622 143,312
13,864 18,485 9,242 4,621
-
-
443,795 591,727 295,864 147,933
1,433,107
46,212
-
-
1,479,319
429,931 573,242 286,622 143,312
13,864 18,485 9,242 4,621
-
-
443,795 591,727 295,864 147,933
1,433,107
46,212
-
-
1,479,319
429,931 573,242 286,622 143,312
13,864 18,485 9,242 4,621
-
-
443,795 591,727 295,864 147,933
1,433,107
46,212
-
-
1,479,319
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321245 Step 7a Project 019XX Source 03211
- 77 -
C322946 Faculty Senates Project 1598XX Source 03211
C323015 Bus Replmnt Project 149XX Source 03211
Total
PRESTON COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321111 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
441,490 588,652 294,326 147,163
14,237 18,982 9,491 4,745
-
-
455,727 607,634 303,817 151,908
1,471,631
47,455
-
-
1,519,086
441,490 588,652 294,326 147,163
14,237 18,982 9,491 4,745
-
-
455,727 607,634 303,817 151,908
1,471,631
47,455
-
-
1,519,086
441,490 588,652 294,326 147,163
14,237 18,982 9,491 4,745
-
-
455,727 607,634 303,817 151,908
1,471,631
47,455
-
-
1,519,086
669,171 892,225 446,111 223,054
21,578 28,771 14,385 7,193
-
-
690,749 920,996 460,496 230,247
2,230,561
71,927
-
-
2,302,488
669,171 892,225 446,111 175,756
21,578 28,771 14,385 7,193
-
-
690,749 920,996 460,496 182,949
2,183,263
71,927
-
-
2,255,190
267,531 356,709 178,354 89,176
21,615 28,821 14,410 7,206
-
-
289,146 385,530 192,764 96,382
891,770
72,052
-
-
963,822
17,872,246
621,135
67,184
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321245 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 78 -
C322946 Faculty Senates Project 1598XX Source 03211
C323015 Bus Replacement Project 149XX Source 03211
429,546
Total
18,990,111
PUTNAM COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321112 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
695,805 927,739 463,869 231,934
22,028 29,371 14,685 7,343
-
-
717,833 957,110 478,554 239,277
2,319,347
73,427
-
-
2,392,774
696,850 929,131 464,567 232,282
22,061 29,415 14,708 7,354
132,900 -
-
718,911 1,091,446 479,275 239,636
2,322,830
73,538
132,900
-
2,529,268
696,850 929,131 464,567 232,282
22,061 29,415 14,708 7,354
-
672,914 -
718,911 1,631,460 479,275 239,636
2,322,830
73,538
-
672,914
3,069,282
777,295 1,036,394 518,196 259,097
24,608 32,811 16,405 8,203
-
-
801,903 1,069,205 534,601 267,300
2,590,982
82,027
-
-
2,673,009
777,295 1,036,394 518,196 259,097
24,608 32,811 16,405 8,203
-
-
801,903 1,069,205 534,601 267,300
2,590,982
82,027
-
-
2,673,009
777,295 1,036,394 518,196 259,097
24,608 32,811 16,405 8,203
-
-
801,903 1,069,205 534,601 267,300
2,590,982
82,027
-
-
2,673,009
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321246 Step 7a Project 019XX Source 03211
- 79 -
C322947 Faculty Senates Project 1598XX Source 03211
C323016 Bus Replmnt Project 149XX Source 03211
Total
PUTNAM COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321112 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
798,190 1,064,254 532,125 266,063
25,270 33,693 16,846 8,423
-
-
823,460 1,097,947 548,971 274,486
2,660,632
84,232
-
-
2,744,864
798,190 1,064,254 532,125 266,063
25,270 33,693 16,846 8,423
-
-
823,460 1,097,947 548,971 274,486
2,660,632
84,232
-
-
2,744,864
798,190 1,064,254 532,125 266,063
25,270 33,693 16,846 8,423
-
-
823,460 1,097,947 548,971 274,486
2,660,632
84,232
-
-
2,744,864
1,209,821 1,613,094 806,547 403,277
38,301 51,068 25,534 12,768
-
-
1,248,122 1,664,162 832,081 416,045
4,032,739
127,671
-
-
4,160,410
1,209,821 1,613,094 806,547 225,585
38,301 51,068 25,534 12,768
-
-
1,248,122 1,664,162 832,081 238,353
3,855,047
127,671
-
-
3,982,718
483,022 644,031 322,014 161,009
38,367 51,156 25,578 12,788
-
-
521,389 695,187 347,592 173,797
1,610,076
127,889
-
-
1,737,965
32,217,711
1,102,511
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321246 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 80 -
C322947 Faculty Senates Project 1598XX Source 03211
132,900
C323016 Bus Replacement Project 149XX Source 03211
672,914
Total
34,126,036
RALEIGH COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321114 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
981,036 1,308,048 654,023 327,012
27,836 37,114 18,557 9,278
-
-
1,008,872 1,345,162 672,580 336,290
3,270,119
92,785
-
-
3,362,904
982,508 1,310,013 655,005 327,504
27,877 37,170 18,585 9,292
171,300 -
-
1,010,385 1,518,483 673,590 336,796
3,275,030
92,924
171,300
-
3,539,254
982,508 1,310,013 655,005 327,504
27,877 37,170 18,585 9,292
-
983,568 -
1,010,385 2,330,751 673,590 336,796
3,275,030
92,924
-
983,568
4,351,522
1,095,932 1,461,242 730,623 365,309
31,095 41,460 20,730 10,366
-
-
1,127,027 1,502,702 751,353 375,675
3,653,106
103,651
-
-
3,756,757
1,095,932 1,461,242 730,623 365,309
31,095 41,460 20,730 10,366
-
-
1,127,027 1,502,702 751,353 375,675
3,653,106
103,651
-
-
3,756,757
1,095,932 1,461,242 730,623 365,309
31,095 41,460 20,730 10,366
-
-
1,127,027 1,502,702 751,353 375,675
3,653,106
103,651
-
-
3,756,757
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321247 Step 7a Project 019XX Source 03211
- 81 -
C322948 Faculty Senates Project 1598XX Source 03211
C323017 Bus Replmnt Project 149XX Source 03211
Total
RALEIGH COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321114 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
1,125,392 1,500,524 750,261 375,131
31,931 42,575 21,288 10,644
-
-
1,157,323 1,543,099 771,549 385,775
3,751,308
106,438
-
-
3,857,746
1,125,392 1,500,524 750,261 375,131
31,931 42,575 21,288 10,644
-
-
1,157,323 1,543,099 771,549 385,775
3,751,308
106,438
-
-
3,857,746
1,125,392 1,500,524 750,261 375,131
31,931 42,575 21,288 10,644
-
-
1,157,323 1,543,099 771,549 385,775
3,751,308
106,438
-
-
3,857,746
1,705,765 2,274,353 1,137,178 568,587
48,398 64,531 32,266 16,133
-
-
1,754,163 2,338,884 1,169,444 584,720
5,685,883
161,328
-
-
5,847,211
1,705,765 2,274,353 1,137,178 529,557
48,398 64,531 32,266 16,133
-
-
1,754,163 2,338,884 1,169,444 545,690
5,646,853
161,328
-
-
5,808,181
696,691 928,921 464,460 232,234
48,482 64,642 32,321 16,160
-
-
745,173 993,563 496,781 248,394
2,322,306
161,605
-
-
2,483,911
45,688,463
1,393,161
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321247 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 82 -
C322948 Faculty Senates Project 1598XX Source 03211
171,300
C323017 Bus Replacement Project 149XX Source 03211
983,568
Total
48,236,492
RANDOLPH COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321117 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
396,404 528,535 264,268 132,134
12,041 16,054 8,027 4,014
-
-
408,445 544,589 272,295 136,148
1,321,341
40,136
-
-
1,361,477
396,998 529,331 264,666 132,330
12,059 16,078 8,039 4,020
62,100 -
-
409,057 607,509 272,705 136,350
1,323,325
40,196
62,100
-
1,425,621
396,998 529,331 264,666 132,330
12,059 16,078 8,039 4,020
-
424,721 -
409,057 970,130 272,705 136,350
1,323,325
40,196
-
424,721
1,788,242
442,827 590,437 295,218 147,611
13,451 17,934 8,967 4,484
-
-
456,278 608,371 304,185 152,095
1,476,093
44,836
-
-
1,520,929
442,827 590,437 295,218 147,611
13,451 17,934 8,967 4,484
-
-
456,278 608,371 304,185 152,095
1,476,093
44,836
-
-
1,520,929
442,827 590,437 295,218 147,611
13,451 17,934 8,967 4,484
-
-
456,278 608,371 304,185 152,095
1,476,093
44,836
-
-
1,520,929
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321248 Step 7a Project 019XX Source 03211
- 83 -
C322949 Faculty Senates Project 1598XX Source 03211
C323018 Bus Replmnt Project 149XX Source 03211
Total
RANDOLPH COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321117 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
454,732 606,310 303,154 151,577
13,812 18,416 9,208 4,605
-
-
468,544 624,726 312,362 156,182
1,515,773
46,041
-
-
1,561,814
454,732 606,310 303,154 151,577
13,812 18,416 9,208 4,605
-
-
468,544 624,726 312,362 156,182
1,515,773
46,041
-
-
1,561,814
454,732 606,310 303,154 151,577
13,812 18,416 9,208 4,605
-
-
468,544 624,726 312,362 156,182
1,515,773
46,041
-
-
1,561,814
689,240 918,987 459,492 229,748
20,936 27,914 13,957 6,978
-
-
710,176 946,901 473,449 236,726
2,297,467
69,785
-
-
2,367,252
689,240 918,987 459,492 225,766
20,936 27,914 13,957 6,978
-
-
710,176 946,901 473,449 232,744
2,293,485
69,785
-
-
2,363,270
270,017 360,022 180,012 90,003
20,972 27,963 13,982 6,991
-
-
290,989 387,985 193,994 96,994
900,054
69,908
-
-
969,962
18,434,595
602,637
62,100
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321248 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 10
- 84 -
C322949 Faculty Senates Project 1598XX Source 03211
C323018 Bus Replacement Project 149XX Source 03211
424,721
Total
19,524,053
RITCHIE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321119 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
122,534 163,379 81,689 40,843
6,253 8,338 4,169 2,084
-
-
128,787 171,717 85,858 42,927
408,445
20,844
-
-
429,289
122,717 163,624 81,811 40,907
6,263 8,350 4,175 2,087
23,800 -
-
128,980 195,774 85,986 42,994
409,059
20,875
23,800
-
453,734
122,717 163,624 81,811 40,907
6,263 8,350 4,175 2,087
-
137,559 -
128,980 309,533 85,986 42,994
409,059
20,875
-
137,559
567,493
136,884 182,512 91,256 45,629
6,986 9,314 4,657 2,328
-
-
143,870 191,826 95,913 47,957
456,281
23,285
-
-
479,566
136,884 182,512 91,256 45,629
6,986 9,314 4,657 2,328
-
-
143,870 191,826 95,913 47,957
456,281
23,285
-
-
479,566
136,884 182,512 91,256 45,629
6,986 9,314 4,657 2,328
-
-
143,870 191,826 95,913 47,957
456,281
23,285
-
-
479,566
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321249 Step 7a Project 019XX Source 03211
- 85 -
C322950 Faculty Senates Project 1598XX Source 03211
C323019 Bus Replmnt Project 149XX Source 03211
Total
RITCHIE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321119 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
140,564 187,418 93,710 46,855
7,173 9,564 4,782 2,392
-
-
147,737 196,982 98,492 49,247
468,547
23,911
-
-
492,458
140,564 187,418 93,710 46,855
7,173 9,564 4,782 2,392
-
-
147,737 196,982 98,492 49,247
468,547
23,911
-
-
492,458
140,564 187,418 93,710 46,855
7,173 9,564 4,782 2,392
-
-
147,737 196,982 98,492 49,247
468,547
23,911
-
-
492,458
213,054 284,072 142,036 71,018
10,873 14,497 7,248 3,624
-
-
223,927 298,569 149,284 74,642
710,180
36,242
-
-
746,422
213,054 284,072 130,220 28,223
10,873 14,497 7,248 3,624
-
-
223,927 298,569 137,468 31,847
655,569
36,242
-
-
691,811
84,812 113,083 56,543 28,271
10,892 14,523 7,261 3,631
-
-
95,704 127,606 63,804 31,902
282,709
36,307
-
-
319,016
5,649,505
312,973
23,800
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321249 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 86 -
C322950 Faculty Senates Project 1598XX Source 03211
C323019 Bus Replacement Project 149XX Source 03211
137,559
Total
6,123,837
ROANE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321122 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
228,024 304,034 152,017 76,008
8,214 10,952 5,476 2,737
-
-
236,238 314,986 157,493 78,745
760,083
27,379
-
-
787,462
228,365 304,491 152,245 76,124
8,226 10,968 5,484 2,742
34,314 -
-
236,591 349,773 157,729 78,866
761,225
27,420
34,314
-
822,959
228,365 304,491 152,245 76,124
8,226 10,968 5,484 2,742
-
347,606 -
236,591 663,065 157,729 78,866
761,225
27,420
-
347,606
1,136,251
254,731 339,640 169,821 84,910
9,176 12,234 6,117 3,059
-
-
263,907 351,874 175,938 87,969
849,102
30,586
-
-
879,688
254,731 339,640 169,821 84,910
9,176 12,234 6,117 3,059
-
-
263,907 351,874 175,938 87,969
849,102
30,586
-
-
879,688
254,731 339,640 169,821 84,910
9,176 12,234 6,117 3,059
-
-
263,907 351,874 175,938 87,969
849,102
30,586
-
-
879,688
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321251 Step 7a Project 019XX Source 03211
- 87 -
C322951 Faculty Senates Project 1598XX Source 03211
C323020 Bus Replmnt Project 149XX Source 03211
Total
ROANE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321122 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
261,579 348,771 174,385 87,192
9,422 12,563 6,282 3,141
-
-
271,001 361,334 180,667 90,333
871,927
31,408
-
-
903,335
261,579 348,771 174,385 87,192
9,422 12,563 6,282 3,141
-
-
271,001 361,334 180,667 90,333
871,927
31,408
-
-
903,335
261,579 348,771 174,385 87,192
9,422 12,563 6,282 3,141
-
-
271,001 361,334 180,667 90,333
871,927
31,408
-
-
903,335
396,477 528,635 264,316 132,158
14,282 19,042 9,521 4,760
-
-
410,759 547,677 273,837 136,918
1,321,586
47,605
-
-
1,369,191
396,477 528,635 264,316 132,158
14,282 19,042 9,521 4,760
-
-
410,759 547,677 273,837 136,918
1,321,586
47,605
-
-
1,369,191
206,550 217,175 108,586 54,300
14,307 19,076 9,538 4,769
-
-
220,857 236,251 118,124 59,069
586,611
47,690
-
-
634,301
10,675,403
411,101
34,314
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321251 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 88 -
C322951 Faculty Senates Project 1598XX Source 03211
C323020 Bus Replacement Project 149XX Source 03211
347,606
Total
11,468,424
SUMMERS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321123 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
127,324 169,767 84,883 42,443
6,165 8,220 4,110 2,056
-
-
133,489 177,987 88,993 44,499
424,417
20,551
-
-
444,968
127,516 170,021 85,011 42,506
6,175 8,233 4,116 2,058
22,094 -
-
133,691 200,348 89,127 44,564
425,054
20,582
22,094
-
467,730
127,516 170,021 85,011 42,506
6,175 8,233 4,116 2,058
-
165,706 -
133,691 343,960 89,127 44,564
425,054
20,582
-
165,706
611,342
142,237 189,650 94,825 47,412
6,887 9,183 4,592 2,296
-
-
149,124 198,833 99,417 49,708
474,124
22,958
-
-
497,082
142,237 189,650 94,825 47,412
6,887 9,183 4,592 2,296
-
-
149,124 198,833 99,417 49,708
474,124
22,958
-
-
497,082
142,237 189,650 94,825 47,412
6,887 9,183 4,592 2,296
-
-
149,124 198,833 99,417 49,708
474,124
22,958
-
-
497,082
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321252 Step 7a Project 019XX Source 03211
- 89 -
C322952 Faculty Senates Project 1598XX Source 03211
C323021 Bus Replmnt Project 149XX Source 03211
Total
SUMMERS COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321123 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
146,059 194,749 97,373 48,688
7,073 9,430 4,715 2,357
-
-
153,132 204,179 102,088 51,045
486,869
23,575
-
-
510,444
146,059 194,749 97,373 48,688
7,073 9,430 4,715 2,357
-
-
153,132 204,179 102,088 51,045
486,869
23,575
-
-
510,444
146,059 194,749 97,373 48,688
7,073 9,430 4,715 2,357
-
-
153,132 204,179 102,088 51,045
486,869
23,575
-
-
510,444
221,385 295,180 147,589 73,797
10,720 14,293 7,147 3,573
-
-
232,105 309,473 154,736 77,370
737,951
35,733
-
-
773,684
221,385 295,180 147,589 61,404
10,720 14,293 7,147 3,573
-
-
232,105 309,473 154,736 64,977
725,558
35,733
-
-
761,291
90,583 120,778 60,389 30,194
10,740 14,320 7,160 3,579
-
-
101,323 135,098 67,549 33,773
301,944
35,799
-
-
337,743
5,922,957
308,579
22,094
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321252 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 90 -
C322952 Faculty Senates Project 1598XX Source 03211
C323021 Bus Replacement Project 149XX Source 03211
165,706
Total
6,419,336
TAYLOR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM REVISED MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321126 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
205,924 274,566 137,282 68,641
8,079 10,772 5,386 2,694
-
-
214,003 285,338 142,668 71,335
686,413
26,931
-
-
713,344
206,233 274,977 137,489 68,745
8,092 10,789 5,394 2,697
33,082 -
-
214,325 318,848 142,883 71,442
687,444
26,972
33,082
-
747,498
206,233 274,977 137,489 68,745
8,092 10,789 5,394 2,697
-
198,236 -
214,325 484,002 142,883 71,442
687,444
26,972
-
198,236
912,652
230,041 306,721 153,360 76,682
9,026 12,034 6,017 3,008
-
-
239,067 318,755 159,377 79,690
766,804
30,085
-
-
796,889
230,041 306,721 153,360 76,682
9,026 12,034 6,017 3,008
-
-
239,067 318,755 159,377 79,690
766,804
30,085
-
-
796,889
230,041 306,721 153,360 76,682
9,026 12,034 6,017 3,008
-
-
239,067 318,755 159,377 79,690
766,804
30,085
-
-
796,889
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321253 Step 7a Project 019XX Source 03211
- 91 -
C322953 Faculty Senates Project 1598XX Source 03211
C323022 Bus Replmnt Project 149XX Source 03211
Total
TAYLOR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM REVISED MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321126 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
236,224 314,966 157,484 78,743
9,268 12,358 6,179 3,089
-
-
245,492 327,324 163,663 81,832
787,417
30,894
-
-
818,311
236,224 314,966 157,484 78,743
9,268 12,358 6,179 3,089
-
-
245,492 327,324 163,663 81,832
787,417
30,894
-
-
818,311
236,224 314,966 157,484 78,743
9,268 12,358 6,179 3,089
-
-
245,492 327,324 163,663 81,832
787,417
30,894
-
-
818,311
358,049 477,397 238,699 119,348
14,048 18,730 9,365 4,683
-
-
372,097 496,127 248,064 124,031
1,193,493
46,826
-
-
1,240,319
358,049 477,397 238,699 114,586
14,048 18,730 9,365 4,683
-
-
372,097 496,127 248,064 119,269
1,188,731
46,826
-
-
1,235,557
142,231 189,642 94,820 47,408
14,072 18,763 9,381 4,691
-
-
156,303 208,405 104,201 52,099
474,101
46,907
-
-
521,008
9,580,289
404,371
33,082
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321253 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 92 -
C322953 Faculty Senates Project 1598XX Source 03211
C323022 Bus Replacement Project 149XX Source 03211
198,236
Total
10,215,978
TUCKER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321128 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
75,302 100,404 50,202 25,101
5,355 7,140 3,570 1,786
-
-
80,657 107,544 53,772 26,887
251,009
17,851
-
-
268,860
75,416 100,554 50,277 25,139
5,363 7,151 3,576 1,788
16,034 -
-
80,779 123,739 53,853 26,927
251,386
17,878
16,034
-
285,298
75,416 100,554 50,277 25,139
5,363 7,151 3,576 1,788
-
105,283 -
80,779 212,988 53,853 26,927
251,386
17,878
-
105,283
374,547
84,122 112,162 56,081 28,041
5,983 7,977 3,988 1,994
-
-
90,105 120,139 60,069 30,035
280,406
19,942
-
-
300,348
84,122 112,162 56,081 28,041
5,983 7,977 3,988 1,994
-
-
90,105 120,139 60,069 30,035
280,406
19,942
-
-
300,348
84,122 112,162 56,081 28,041
5,983 7,977 3,988 1,994
-
-
90,105 120,139 60,069 30,035
280,406
19,942
-
-
300,348
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321254 Step 7a Project 019XX Source 03211
- 93 -
C322954 Faculty Senates Project 1598XX Source 03211
C323023 Bus Replmnt Project 149XX Source 03211
Total
TUCKER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321128 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
86,383 115,177 57,587 28,797
6,143 8,191 4,096 2,048
-
-
92,526 123,368 61,683 30,845
287,944
20,478
-
-
308,422
86,383 115,177 57,587 28,797
6,143 8,191 4,096 2,048
-
-
92,526 123,368 61,683 30,845
287,944
20,478
-
-
308,422
86,383 115,177 57,587 28,797
6,143 8,191 4,096 2,048
-
-
92,526 123,368 61,683 30,845
287,944
20,478
-
-
308,422
130,932 174,574 87,287 43,646
9,312 12,416 6,208 3,103
-
-
140,244 186,990 93,495 46,749
436,439
31,039
-
-
467,478
130,932 154,152 36,192 18,098
9,312 12,416 6,208 3,103
-
-
140,244 166,568 42,400 21,201
339,374
31,039
-
-
370,413
54,383 72,510 36,255 18,125
9,328 12,437 6,218 3,109
-
-
63,711 84,947 42,473 21,234
181,273
31,092
-
-
212,365
3,415,917
268,037
16,034
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321254 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 94 -
C322954 Faculty Senates Project 1598XX Source 03211
C323023 Bus Replacement Project 149XX Source 03211
105,283
Total
3,805,271
TYLER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321131 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
119,825 159,766 79,884 39,941
6,114 8,152 4,076 2,037
-
-
125,939 167,918 83,960 41,978
399,416
20,379
-
-
419,795
120,005 160,006 80,003 40,001
6,123 8,164 4,082 2,041
22,326 -
-
126,128 190,496 84,085 42,042
400,015
20,410
22,326
-
442,751
120,005 160,006 80,003 40,001
6,123 8,164 4,082 2,041
-
167,539 -
126,128 335,709 84,085 42,042
400,015
20,410
-
167,539
587,964
133,859 178,478 89,239 44,618
6,830 9,106 4,553 2,277
-
-
140,689 187,584 93,792 46,895
446,194
22,766
-
-
468,960
133,859 178,478 89,239 44,618
6,830 9,106 4,553 2,277
-
-
140,689 187,584 93,792 46,895
446,194
22,766
-
-
468,960
133,859 178,478 89,239 44,618
6,830 9,106 4,553 2,277
-
-
140,689 187,584 93,792 46,895
446,194
22,766
-
-
468,960
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321255 Step 7a Project 019XX Source 03211
- 95 -
C322955 Faculty Senates Project 1598XX Source 03211
C323024 Bus Replmnt Project 149XX Source 03211
Total
TYLER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321131 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
137,457 183,276 91,637 45,819
7,013 9,351 4,676 2,338
-
-
144,470 192,627 96,313 48,157
458,189
23,378
-
-
481,567
137,457 183,276 91,637 45,819
7,013 9,351 4,676 2,338
-
-
144,470 192,627 96,313 48,157
458,189
23,378
-
-
481,567
137,457 183,276 91,637 45,819
7,013 9,351 4,676 2,338
-
-
144,470 192,627 96,313 48,157
458,189
23,378
-
-
481,567
208,343 277,792 138,897 69,448
10,630 14,174 7,087 3,543
-
-
218,973 291,966 145,984 72,991
694,480
35,434
-
-
729,914
208,343 277,792 138,897 42,833
10,630 14,174 7,087 3,543
-
-
218,973 291,966 145,984 46,376
667,865
35,434
-
-
703,299
84,998 113,332 56,665 28,330
10,649 14,199 7,099 3,550
-
-
95,647 127,531 63,764 31,880
283,325
35,497
-
-
318,822
5,558,265
305,996
22,326
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321255 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 96 -
C322955 Faculty Senates Project 1598XX Source 03211
C323024 Bus Replacement Project 149XX Source 03211
167,539
Total
6,054,126
UPSHUR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321135 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
326,591 435,456 217,729 108,863
10,892 14,522 7,261 3,631
-
-
337,483 449,978 224,990 112,494
1,088,639
36,306
-
-
1,124,945
327,085 436,111 218,054 109,024
10,908 14,544 7,272 3,637
53,712 -
-
337,993 504,367 225,326 112,661
1,090,274
36,361
53,712
-
1,180,347
327,085 436,111 218,054 109,024
10,908 14,544 7,272 3,637
-
316,451 -
337,993 767,106 225,326 112,661
1,090,274
36,361
-
316,451
1,443,086
364,841 486,455 243,227 121,615
12,167 16,223 8,112 4,056
-
-
377,008 502,678 251,339 125,671
1,216,138
40,558
-
-
1,256,696
364,841 486,455 243,227 121,615
12,167 16,223 8,112 4,056
-
-
377,008 502,678 251,339 125,671
1,216,138
40,558
-
-
1,256,696
364,841 486,455 243,227 121,615
12,167 16,223 8,112 4,056
-
-
377,008 502,678 251,339 125,671
1,216,138
40,558
-
-
1,256,696
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321256 Step 7a Project 019XX Source 03211
- 97 -
C322956 Faculty Senates Project 1598XX Source 03211
C323025 Bus Replmnt Project 149XX Source 03211
Total
UPSHUR COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321135 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
374,648 499,533 249,766 124,883
12,495 16,660 8,330 4,164
-
-
387,143 516,193 258,096 129,047
1,248,830
41,649
-
-
1,290,479
374,648 499,533 249,766 124,883
12,495 16,660 8,330 4,164
-
-
387,143 516,193 258,096 129,047
1,248,830
41,649
-
-
1,290,479
374,648 499,533 249,766 124,883
12,495 16,660 8,330 4,164
-
-
387,143 516,193 258,096 129,047
1,248,830
41,649
-
-
1,290,479
567,858 757,145 378,571 189,285
18,938 25,251 12,625 6,313
-
-
586,796 782,396 391,196 195,598
1,892,859
63,127
-
-
1,955,986
567,858 757,145 378,571 113,930
18,938 25,251 12,625 6,313
-
-
586,796 782,396 391,196 120,243
1,817,504
63,127
-
-
1,880,631
228,321 304,429 152,216 76,104
18,971 25,295 12,647 6,324
-
-
247,292 329,724 164,863 82,428
761,070
63,237
-
-
824,307
15,135,524
545,140
53,712
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321256 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 98 -
C322956 Faculty Senates Project 1598XX Source 03211
C323025 Bus Replacement Project 149XX Source 03211
316,451
Total
16,050,827
WAYNE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321136 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
677,939 903,919 451,960 225,979
18,810 25,080 12,540 6,270
-
-
696,749 928,999 464,500 232,249
2,259,797
62,700
-
-
2,322,497
678,956 905,275 452,638 226,321
18,838 25,118 12,559 6,279
107,380 -
-
697,794 1,037,773 465,197 232,600
2,263,190
62,794
107,380
-
2,433,364
678,956 905,275 452,638 226,321
18,838 25,118 12,559 6,279
-
641,442 -
697,794 1,571,835 465,197 232,600
2,263,190
62,794
-
641,442
2,967,426
757,336 1,009,783 504,891 252,448
21,013 28,017 14,009 7,004
-
-
778,349 1,037,800 518,900 259,452
2,524,458
70,043
-
-
2,594,501
757,336 1,009,783 504,891 252,448
21,013 28,017 14,009 7,004
-
-
778,349 1,037,800 518,900 259,452
2,524,458
70,043
-
-
2,594,501
757,336 1,009,783 504,891 252,448
21,013 28,017 14,009 7,004
-
-
778,349 1,037,800 518,900 259,452
2,524,458
70,043
-
-
2,594,501
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321258 Step 7a Project 019XX Source 03211
- 99 -
C322957 Faculty Senates Project 1598XX Source 03211
C323026 Bus Replmnt Project 149XX Source 03211
Total
WAYNE COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321136 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
777,695 1,036,927 518,464 259,233
21,578 28,770 14,385 7,193
-
-
799,273 1,065,697 532,849 266,426
2,592,319
71,926
-
-
2,664,245
777,695 1,036,927 518,464 259,233
21,578 28,770 14,385 7,193
-
-
799,273 1,065,697 532,849 266,426
2,592,319
71,926
-
-
2,664,245
777,695 1,036,927 518,464 259,233
21,578 28,770 14,385 7,193
-
-
799,273 1,065,697 532,849 266,426
2,592,319
71,926
-
-
2,664,245
1,178,759 1,571,677 785,840 392,920
32,705 43,607 21,804 10,902
-
-
1,211,464 1,615,284 807,644 403,822
3,929,196
109,018
-
-
4,038,214
1,178,759 1,571,677 785,840 392,920
32,705 43,607 21,804 10,902
-
-
1,211,464 1,615,284 807,644 403,822
3,929,196
109,018
-
-
4,038,214
634,303 641,202 320,602 160,299
32,761 43,681 21,841 10,920
-
-
667,064 684,883 342,443 171,219
1,756,406
109,203
-
-
1,865,609
31,751,306
941,434
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321258 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 100 -
C322957 Faculty Senates Project 1598XX Source 03211
107,380
C323026 Bus Replacement Project 149XX Source 03211
641,442
Total
33,441,562
WEBSTER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321138 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
135,516 180,689 90,345 45,171
6,142 8,189 4,095 2,047
-
-
141,658 188,878 94,440 47,218
451,721
20,473
-
-
472,194
135,721 180,961 90,480 45,238
6,151 8,201 4,101 2,050
22,150 -
-
141,872 211,312 94,581 47,288
452,400
20,503
22,150
-
495,053
135,721 180,961 90,480 45,238
6,151 8,201 4,101 2,050
-
129,944 -
141,872 319,106 94,581 47,288
452,400
20,503
-
129,944
602,847
151,387 201,850 100,925 50,464
6,861 9,148 4,574 2,287
-
-
158,248 210,998 105,499 52,751
504,626
22,870
-
-
527,496
151,387 201,850 100,925 50,464
6,861 9,148 4,574 2,287
-
-
158,248 210,998 105,499 52,751
504,626
22,870
-
-
527,496
151,387 201,850 100,925 50,464
6,861 9,148 4,574 2,287
-
-
158,248 210,998 105,499 52,751
504,626
22,870
-
-
527,496
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321259 Step 7a Project 019XX Source 03211
- 101 -
C322958 Faculty Senates Project 1598XX Source 03211
C323027 Bus Replmnt Project 149XX Source 03211
Total
WEBSTER COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321138 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
155,458 207,277 103,636 51,820
7,046 9,394 4,697 2,348
-
-
162,504 216,671 108,333 54,168
518,191
23,485
-
-
541,676
155,458 207,277 103,636 51,820
7,046 9,394 4,697 2,348
-
-
162,504 216,671 108,333 54,168
518,191
23,485
-
-
541,676
155,458 207,277 103,636 51,820
7,046 9,394 4,697 2,348
-
-
162,504 216,671 108,333 54,168
518,191
23,485
-
-
541,676
235,627 314,172 157,085 78,542
10,679 14,238 7,119 3,560
-
-
246,306 328,410 164,204 82,102
785,426
35,596
-
-
821,022
235,627 314,172 157,085 78,542
10,679 14,238 7,119 3,560
-
-
246,306 328,410 164,204 82,102
785,426
35,596
-
-
821,022
102,664 131,815 65,906 32,952
10,698 14,264 7,132 3,565
-
-
113,362 146,079 73,038 36,517
333,337
35,659
-
-
368,996
6,329,161
307,395
22,150
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321259 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 102 -
C322958 Faculty Senates Project 1598XX Source 03211
C323027 Bus Replacement Project 149XX Source 03211
129,944
Total
6,788,650
WETZEL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321140 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
249,518 332,690 166,344 83,171
9,129 12,172 6,086 3,044
-
-
258,647 344,862 172,430 86,215
831,723
30,431
-
-
862,154
249,893 333,188 166,595 83,296
9,143 12,191 6,095 3,048
43,282 -
-
259,036 388,661 172,690 86,344
832,972
30,477
43,282
-
906,731
249,893 333,188 166,595 83,296
9,143 12,191 6,095 3,048
-
183,525 -
259,036 528,904 172,690 86,344
832,972
30,477
-
183,525
1,046,974
278,738 371,652 185,826 92,916
10,199 13,598 6,799 3,399
-
-
288,937 385,250 192,625 96,315
929,132
33,995
-
-
963,127
278,738 371,652 185,826 92,916
10,199 13,598 6,799 3,399
-
-
288,937 385,250 192,625 96,315
929,132
33,995
-
-
963,127
278,738 371,652 185,826 92,916
10,199 13,598 6,799 3,399
-
-
288,937 385,250 192,625 96,315
929,132
33,995
-
-
963,127
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321260 Step 7a Project 019XX Source 03211
- 103 -
C322959 Faculty Senates Project 1598XX Source 03211
C323028 Bus Replmnt Project 149XX Source 03211
Total
WETZEL COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321140 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
286,233 381,643 190,821 95,412
10,473 13,964 6,982 3,490
-
-
296,706 395,607 197,803 98,902
954,109
34,909
-
-
989,018
286,233 381,643 190,821 95,412
10,473 13,964 6,982 3,490
-
-
296,706 395,607 197,803 98,902
954,109
34,909
-
-
989,018
286,233 381,643 190,821 95,412
10,473 13,964 6,982 3,490
-
-
296,706 395,607 197,803 98,902
954,109
34,909
-
-
989,018
433,846 578,460 289,230 144,613
15,873 21,164 10,582 5,292
-
-
449,719 599,624 299,812 149,905
1,446,149
52,911
-
-
1,499,060
433,846 578,460 289,230 127,606
15,873 21,164 10,582 5,292
-
-
449,719 599,624 299,812 132,898
1,429,142
52,911
-
-
1,482,053
169,366 225,822 112,912 56,458
15,901 21,201 10,600 5,300
-
-
185,267 247,023 123,512 61,758
564,558
53,002
-
-
617,560
11,587,239
456,921
43,282
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321260 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 104 -
C322959 Faculty Senates Project 1598XX Source 03211
C323028 Bus Replacement Project 149XX Source 03211
183,525
Total
12,270,967
WIRT COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321142 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
86,312 115,082 57,540 28,769
5,009 6,679 3,340 1,670
-
-
91,321 121,761 60,880 30,439
287,703
16,698
-
-
304,401
86,441 115,254 57,627 28,813
5,017 6,689 3,345 1,672
14,686 -
-
91,458 136,629 60,972 30,485
288,135
16,723
14,686
-
319,544
86,441 115,254 57,627 28,813
5,017 6,689 3,345 1,672
-
88,031 -
91,458 209,974 60,972 30,485
288,135
16,723
-
88,031
392,889
96,419 128,558 64,279 32,142
5,596 7,462 3,731 1,865
-
-
102,015 136,020 68,010 34,007
321,398
18,654
-
-
340,052
96,419 128,558 64,279 32,142
5,596 7,462 3,731 1,865
-
-
102,015 136,020 68,010 34,007
321,398
18,654
-
-
340,052
96,419 128,558 64,279 32,142
5,596 7,462 3,731 1,865
-
-
102,015 136,020 68,010 34,007
321,398
18,654
-
-
340,052
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321261 Step 7a Project 019XX Source 03211
- 105 -
C322960 Faculty Senates Project 1598XX Source 03211
C323029 Bus Replmnt Project 149XX Source 03211
Total
WIRT COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321142 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
99,012 132,015 66,008 33,002
5,747 7,662 3,831 1,915
-
-
104,759 139,677 69,839 34,917
330,037
19,155
-
-
349,192
99,012 132,015 66,008 33,002
5,747 7,662 3,831 1,915
-
-
104,759 139,677 69,839 34,917
330,037
19,155
-
-
349,192
99,012 132,015 66,008 33,002
5,747 7,662 3,831 1,915
-
-
104,759 139,677 69,839 34,917
330,037
19,155
-
-
349,192
150,071 200,097 100,048 50,024
8,710 11,614 5,807 2,903
-
-
158,781 211,711 105,855 52,927
500,240
29,034
-
-
529,274
150,071 200,097 100,048 50,024
8,710 11,614 5,807 2,903
-
-
158,781 211,711 105,855 52,927
500,240
29,034
-
-
529,274
89,116 85,448 42,724 21,360
8,726 11,635 5,817 2,909
-
-
97,842 97,083 48,541 24,269
238,648
29,087
-
-
267,735
4,057,406
250,726
14,686
88,031
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321261 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 106 -
C322960 Faculty Senates Project 1598XX Source 03211
C323029 Bus Replacement Project 149XX Source 03211
Total
4,410,849
WOOD COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321144 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
1,087,646 1,450,197 725,099 362,549
30,898 41,198 20,599 10,299
-
-
1,118,544 1,491,395 745,698 372,848
3,625,491
102,994
-
-
3,728,485
1,089,280 1,452,373 726,187 363,094
30,945 41,260 20,630 10,314
189,000 -
-
1,120,225 1,682,633 746,817 373,408
3,630,934
103,149
189,000
-
3,923,083
1,089,280 1,452,373 726,187 363,094
30,945 41,260 20,630 10,314
-
610,919 -
1,120,225 2,104,552 746,817 373,408
3,630,934
103,149
-
610,919
4,345,002
1,215,030 1,620,039 810,019 405,010
34,517 46,023 23,011 11,506
-
-
1,249,547 1,666,062 833,030 416,516
4,050,098
115,057
-
-
4,165,155
1,215,030 1,620,039 810,019 405,010
34,517 46,023 23,011 11,506
-
-
1,249,547 1,666,062 833,030 416,516
4,050,098
115,057
-
-
4,165,155
1,215,030 1,620,039 810,019 405,010
34,517 46,023 23,011 11,506
-
-
1,249,547 1,666,062 833,030 416,516
4,050,098
115,057
-
-
4,165,155
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321262 Step 7a Project 019XX Source 03211
- 107 -
C322961 Faculty Senates Project 1598XX Source 03211
C323030 Bus Replmnt Project 149XX Source 03211
Total
WOOD COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321144 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
1,247,691 1,663,590 831,795 415,895
35,445 47,260 23,630 11,814
-
-
1,283,136 1,710,850 855,425 427,709
4,158,971
118,149
-
-
4,277,120
1,247,691 1,663,590 831,795 415,895
35,445 47,260 23,630 11,814
-
-
1,283,136 1,710,850 855,425 427,709
4,158,971
118,149
-
-
4,277,120
1,247,691 1,663,590 831,795 415,895
35,445 47,260 23,630 11,814
-
-
1,283,136 1,710,850 855,425 427,709
4,158,971
118,149
-
-
4,277,120
1,891,134 2,521,512 1,260,758 630,377
53,724 71,632 35,816 17,908
-
-
1,944,858 2,593,144 1,296,574 648,285
6,303,781
179,080
-
-
6,482,861
1,891,134 2,521,512 1,260,758 544,882
53,724 71,632 35,816 17,908
-
-
1,944,858 2,593,144 1,296,574 562,790
6,218,286
179,080
-
-
6,397,366
769,560 1,026,079 513,039 256,519
53,817 71,756 35,878 17,938
-
-
823,377 1,097,835 548,917 274,457
2,565,197
179,389
-
-
2,744,586
50,601,830
1,546,459
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321262 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 08
- 108 -
C322961 Faculty Senates Project 1598XX Source 03211
189,000
C323030 Bus Replacement Project 149XX Source 03211
610,919
Total
52,948,208
WYOMING COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR Commitment No.
Payment Date
Pct.
C321146 Basic Support Project 000XX Source 03111
Jul 15, 2009 Jul 20, 2009 Jul 25, 2009 Jul 30, 2009
30% 40% 20% 10%
330,612 440,815 220,408 110,203
12,087 16,116 8,058 4,034
-
-
342,699 456,931 228,466 114,237
1,102,038
40,295
-
-
1,142,333
331,108 441,476 220,739 110,370
12,106 16,141 8,070 4,040
62,350 -
-
343,214 519,967 228,809 114,410
1,103,693
40,357
62,350
-
1,206,400
331,108 441,476 220,739 110,370
12,106 16,141 8,070 4,040
-
288,460 -
343,214 746,077 228,809 114,410
1,103,693
40,357
-
288,460
1,432,510
369,331 492,443 246,221 123,111
13,505 18,007 9,003 4,501
-
-
382,836 510,450 255,224 127,612
1,231,106
45,016
-
-
1,276,122
369,331 492,443 246,221 123,111
13,505 18,007 9,003 4,501
-
-
382,836 510,450 255,224 127,612
1,231,106
45,016
-
-
1,276,122
369,331 492,443 246,221 123,111
13,505 18,007 9,003 4,501
-
-
382,836 510,450 255,224 127,612
1,231,106
45,016
-
-
1,276,122
Total - Jul
Aug 15, 2009 Aug 20, 2009 Aug 25, 2009 Aug 30, 2009
30% 40% 20% 10%
Total - Aug
Sep 15, 2009 Sep 20, 2009 Sep 25, 2009 Sep 30, 2009
30% 40% 20% 10%
Total - Sep
Oct 15, 2009 Oct 20, 2009 Oct 25, 2009 Oct 30, 2009
30% 40% 20% 10%
Total - Oct
Nov 15, 2009 Nov 20, 2009 Nov 25, 2009 Nov 30, 2009
30% 40% 20% 10%
Total - Nov
Dec 15, 2009 Dec 20, 2009 Dec 25, 2009 Dec 30, 2009 Total - Dec
30% 40% 20% 10%
C321263 Step 7a Project 019XX Source 03211
- 109 -
C322962 Faculty Senates Project 1598XX Source 03211
C323031 Bus Replmnt Project 149XX Source 03211
Total
WYOMING COUNTY BOARD OF EDUCATION PUBLIC SCHOOL SUPPORT PROGRAM MONTHLY DISTRIBUTION SCHEDULE FOR THE 2009-10 YEAR
Commitment No.
Payment Date
Pct.
C321146 Basic Support Project 000XX Source 03111
Jan 15, 2010 Jan 20, 2010 Jan 25, 2010 Jan 30, 2010
30% 40% 20% 10%
379,259 505,680 252,840 126,421
13,868 18,490 9,245 4,619
-
-
393,127 524,170 262,085 131,040
1,264,200
46,222
-
-
1,310,422
379,259 505,680 252,840 126,421
13,868 18,490 9,245 4,619
-
-
393,127 524,170 262,085 131,040
1,264,200
46,222
-
-
1,310,422
379,259 505,680 252,840 126,421
13,868 18,490 9,245 4,619
-
-
393,127 524,170 262,085 131,040
1,264,200
46,222
-
-
1,310,422
574,847 766,463 383,232 191,615
21,018 28,024 14,012 7,013
-
-
595,865 794,487 397,244 198,628
1,916,157
70,067
-
-
1,986,224
574,847 766,463 383,232 91,470
21,018 28,024 14,012 7,013
-
-
595,865 794,487 397,244 98,483
1,816,012
70,067
-
-
1,886,079
226,823 302,430 151,216 75,607
21,056 28,074 14,037 7,006
-
-
247,879 330,504 165,253 82,613
756,076
70,173
-
-
826,249
15,283,587
605,030
62,350
Total - Jan
Feb 15, 2010 Feb 20, 2010 Feb 25, 2010 Feb 28, 2010
30% 40% 20% 10%
Total - Feb
Mar 15, 2010 Mar 20, 2010 Mar 25, 2010 Mar 30, 2010
30% 40% 20% 10%
Total - Mar
Apr 15, 2010 Apr 20, 2010 Apr 25, 2010 Apr 30, 2010
30% 40% 20% 10%
Total - Apr
May 15, 2010 May 20, 2010 May 25, 2010 May 30, 2010
30% 40% 20% 10%
Total - May
Jun 15, 2010 Jun 20, 2010 Jun 25, 2010 Jun 30, 2010 Total - Jun
Total - 2009-10
30% 40% 20% 10%
C321263 Step 7 a Project 019XX Source 03211
OSF 4/14/2010 MDS Co Bds 09
- 110 -
C322962 Faculty Senates Project 1598XX Source 03211
C323031 Bus Replacement Project 149XX Source 03211
288,460
Total
16,239,427
