PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580208 MILLER PLACE DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,540 5,080 2,540 AMORTIZED PRINCIPAL: 54,979 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/02 DATE CONTRACT SIGNED: 07/10/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,048 16,096 8,048 AMORTIZED PRINCIPAL: 174,200 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 04/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/18/2002 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 50,075 100,150 50,075 AMORTIZED PRINCIPAL: 1,131,211 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/25/02 DATE CONTRACT SIGNED: 04/29/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,882 11,764 5,882 AMORTIZED PRINCIPAL: 132,876 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/04 DATE CONTRACT SIGNED: 05/18/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,970 32,970 32,970 AMORTIZED PRINCIPAL: 382,221 CAPITAL OUTLAY: 134,447 CMMSR APP DATE: 04/29/09 DATE CONTRACT SIGNED: 06/24/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 11/12/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 151,338 151,338 151,338 AMORTIZED PRINCIPAL: 2,263,694 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2010 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,503 43,006 21,503 AMORTIZED PRINCIPAL: 540,034 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/12 DATE CONTRACT SIGNED: 07/09/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 05/20/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2016 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: NORTH COUNTRY RD S VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,943 31,886 15,943 AMORTIZED PRINCIPAL: 400,393 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/26/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2013 FINAL FCR RECEIVE DATE: 05/12/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2014 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: NO. COUNTRY ROAD MS (FMLY ES) VOTER AUTHORIZATION DATE: 03/24/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 157,958 157,958 157,958 AMORTIZED PRINCIPAL: 2,019,766 CAPITAL OUTLAY: 397,883 CMMSR APP DATE: 04/15/15 DATE CONTRACT SIGNED: 06/17/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/12/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2015 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: NO. COUNTRY ROAD MS (FMLY ES) VOTER AUTHORIZATION DATE: 11/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 133,322 133,322 133,322 AMORTIZED PRINCIPAL: 1,720,377 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/17 DATE CONTRACT SIGNED: 08/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 10/05/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2017 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: NO. COUNTRY ROAD MS (FMLY ES) VOTER AUTHORIZATION DATE: 10/19/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/30/2023 DATE CONTRACT SIGNED: 10/25/23 SA-139 RECEIVE DATE: 01/29/2024 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,943 31,886 15,943 AMORTIZED PRINCIPAL: 345,102 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 04/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/18/2002 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,259 68,518 34,259 AMORTIZED PRINCIPAL: 741,554 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/02 DATE CONTRACT SIGNED: 08/08/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,718 47,436 23,718 AMORTIZED PRINCIPAL: 513,383 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/07/02 DATE CONTRACT SIGNED: 06/19/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,179 22,358 11,179 AMORTIZED PRINCIPAL: 252,543 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/25/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 05/31/2006 BLD4 COMMISSIONER APP DATE: 02/13/2007 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,154 55,154 55,154 AMORTIZED PRINCIPAL: 639,406 CAPITAL OUTLAY: 237,746 CMMSR APP DATE: 04/29/09 DATE CONTRACT SIGNED: 05/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 11/12/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 167,904 167,904 167,904 AMORTIZED PRINCIPAL: 2,511,499 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2010 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: ANDREW MULLER PRIM SCH VOTER AUTHORIZATION DATE: 06/12/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,488 8,976 4,488 AMORTIZED PRINCIPAL: 112,711 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/12 DATE CONTRACT SIGNED: 07/09/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 05/20/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2016 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: A. MULLER PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,965 15,930 7,965 AMORTIZED PRINCIPAL: 200,024 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/28/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2013 FINAL FCR RECEIVE DATE: 05/12/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2014 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: ANDREW MULLER PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 03/24/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 132,348 132,348 132,348 AMORTIZED PRINCIPAL: 1,692,316 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/15 DATE CONTRACT SIGNED: 06/17/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/12/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2015 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: ANDREW MULLER PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 11/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,994 79,994 79,994 AMORTIZED PRINCIPAL: 1,032,226 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/17 DATE CONTRACT SIGNED: 08/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 10/05/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2017 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: ANDREW MULLER PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/19/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/20/2023 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: ANDREW MULLER PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 10/19/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/14/2022 DATE CONTRACT SIGNED: 08/02/23 SA-139 RECEIVE DATE: 09/27/2023 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,185 68,370 34,185 AMORTIZED PRINCIPAL: 739,940 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/02 DATE CONTRACT SIGNED: 07/10/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0003-007 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,241 10,482 5,241 AMORTIZED PRINCIPAL: 113,437 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 06/19/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,104 32,208 16,104 AMORTIZED PRINCIPAL: 363,781 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/25/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,274 58,548 29,274 AMORTIZED PRINCIPAL: 661,295 CAPITAL OUTLAY: 194,479 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 03/23/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,900 39,900 39,900 AMORTIZED PRINCIPAL: 462,561 CAPITAL OUTLAY: 175,867 CMMSR APP DATE: 04/29/09 DATE CONTRACT SIGNED: 05/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 11/12/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 301,948 301,948 301,948 AMORTIZED PRINCIPAL: 4,516,528 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2010 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,252 2,504 1,252 AMORTIZED PRINCIPAL: 31,445 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/12 DATE CONTRACT SIGNED: 07/09/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 05/20/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2016 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,997 33,994 16,997 AMORTIZED PRINCIPAL: 426,854 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/25/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2013 FINAL FCR RECEIVE DATE: 05/12/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2014 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 03/24/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,462 47,462 47,462 AMORTIZED PRINCIPAL: 606,877 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/15 DATE CONTRACT SIGNED: 06/17/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/12/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2015 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 11/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,664 26,664 26,664 AMORTIZED PRINCIPAL: 344,076 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/17 DATE CONTRACT SIGNED: 08/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 08/02/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2017 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,485 18,970 9,485 AMORTIZED PRINCIPAL: 236,063 CAPITAL OUTLAY: 230,270 CMMSR APP DATE: 10/18/18 DATE CONTRACT SIGNED: 01/23/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/05/2019 FINAL FCR RECEIVE DATE: 06/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2019 ****************************************************************************************** PROJECT NUMBER: 0003-020 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 10/19/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/04/2022 DATE CONTRACT SIGNED: 06/15/22 SA-139 RECEIVE DATE: 09/19/2022 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: SOUND BEACH SCHOOL VOTER AUTHORIZATION DATE: 10/19/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/30/2023 DATE CONTRACT SIGNED: 10/25/23 SA-139 RECEIVE DATE: 01/29/2024 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,622 161,244 80,622 AMORTIZED PRINCIPAL: 1,745,080 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/02 DATE CONTRACT SIGNED: 07/10/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,468 10,936 5,468 AMORTIZED PRINCIPAL: 118,360 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/09/01 DATE CONTRACT SIGNED: 05/02/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2003 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,660 31,660 31,660 AMORTIZED PRINCIPAL: 342,648 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/01 DATE CONTRACT SIGNED: 09/13/01 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/07/2002 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,024 98,048 49,024 AMORTIZED PRINCIPAL: 1,061,151 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 04/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/18/2002 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 57,446 114,892 57,446 AMORTIZED PRINCIPAL: 1,297,708 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/25/02 DATE CONTRACT SIGNED: 04/29/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 42,562 85,124 42,562 AMORTIZED PRINCIPAL: 961,479 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/10/04 DATE CONTRACT SIGNED: 06/01/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 12/14/2000 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,870 57,740 28,870 AMORTIZED PRINCIPAL: 652,180 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/04 DATE CONTRACT SIGNED: 05/18/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,337 10,674 5,337 AMORTIZED PRINCIPAL: 120,554 CAPITAL OUTLAY: 116,015 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 03/23/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 05/31/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,456 21,456 21,456 AMORTIZED PRINCIPAL: 242,347 CAPITAL OUTLAY: 233,222 CMMSR APP DATE: 02/13/07 DATE CONTRACT SIGNED: 06/20/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2007 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,418 104,418 104,418 AMORTIZED PRINCIPAL: 1,210,502 CAPITAL OUTLAY: 452,416 CMMSR APP DATE: 04/29/09 DATE CONTRACT SIGNED: 05/27/09 INT RATE: .035000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2009 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 11/12/2008 BLD4 JULY 2011 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 898,528 898,528 898,528 AMORTIZED PRINCIPAL: 13,440,118 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/14/10 DATE CONTRACT SIGNED: 06/23/10 INT RATE: .030000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/23/2010 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 03/02/2010 BLD4 JULY 2012 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,136 5,136 5,136 AMORTIZED PRINCIPAL: 63,353 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/13/11 DATE CONTRACT SIGNED: 07/23/11 INT RATE: .026250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/06/2011 ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,498 26,996 13,498 AMORTIZED PRINCIPAL: 338,996 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/12 DATE CONTRACT SIGNED: 07/09/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/23/2015 FINAL FCR RECEIVE DATE: 05/20/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/23/2016 ****************************************************************************************** PROJECT NUMBER: 0006-026 PROJECT NAME: MILLER PLACE HS VOTER AUTHORIZATION DATE: 11/17/2010 BLD4 ** CHAPTER 97 ** JULY 2013 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,836 73,672 36,836 AMORTIZED PRINCIPAL: 925,096 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/19/12 DATE CONTRACT SIGNED: 06/25/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 11/08/2013 FINAL FCR RECEIVE DATE: 05/12/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/13/2014 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: MILLER PLACE HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/24/2014 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 287,860 287,860 287,860 AMORTIZED PRINCIPAL: 3,680,794 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/15/15 DATE CONTRACT SIGNED: 06/17/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/12/2016 FINAL FCR RECEIVE DATE: 12/27/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/14/2015 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: MILLER PLACE HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,992 104,992 104,992 AMORTIZED PRINCIPAL: 1,354,797 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/17 DATE CONTRACT SIGNED: 08/14/17 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/20/2018 FINAL FCR RECEIVE DATE: 08/02/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/16/2017 ****************************************************************************************** PROJECT NUMBER: 0006-031 PROJECT NAME: MILLER PLACE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,823 33,646 16,823 AMORTIZED PRINCIPAL: 418,710 CAPITAL OUTLAY: 408,435 CMMSR APP DATE: 10/18/18 DATE CONTRACT SIGNED: 01/17/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 09/05/2019 FINAL FCR RECEIVE DATE: 06/01/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/17/2019 ****************************************************************************************** PROJECT NUMBER: 0006-034 PROJECT NAME: MILLER PLACE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/29/2020 DATE CONTRACT SIGNED: 00/00/00 SA-139 RECEIVE DATE: 00/00/0000 FINAL CSC RECEIVE DATE: 00/00/0000 FINAL FCR RECEIVE DATE: 00/00/0000 This is a Chapter 97 project. Chapter 97 projects are those with a Commissioner's Approval Date (CAD) on or after 7/1/11. They are subject to aid start rules included in Chapter 97 of the laws of 2011. Chapter 97 projects will not generate Building Aid or display data on this report until the SA-139, FINAL Certificate of Substantial Completion (CSC) and Final Cost Report all have been received and processed by SED. NOTE: Even if all three documents are received and on file, aid start for Chapter 97 projects may still be deferred if the SA-139 was not received in time to be included in the data file frozen in November of the school year prior to the aid year in which Building Aid could otherwise first start. ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE