PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580503 EAST ISLIP DATE: 04/22/24
****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 971,837 1,943,674 971,837 AMORTIZED PRINCIPAL: 26,878,810 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/02 DATE CONTRACT SIGNED: 04/15/03 INT RATE: .038750 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2003 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 87,522 87,522 87,522 AMORTIZED PRINCIPAL: 988,573 CAPITAL OUTLAY: 220,212 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 09/12/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,282 6,564 3,282 AMORTIZED PRINCIPAL: 74,137 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/06 DATE CONTRACT SIGNED: 12/17/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2007 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 08/13/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,701 17,402 8,701 AMORTIZED PRINCIPAL: 199,984 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/13/07 DATE CONTRACT SIGNED: 01/22/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2008 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 07/11/2000 BLD3 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,525 5,050 2,525 AMORTIZED PRINCIPAL: 60,639 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/09 DATE CONTRACT SIGNED: 07/21/09 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2009 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: TERRACE JR HIGH VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,806 58,806 58,806 AMORTIZED PRINCIPAL: 745,131 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 145,982 145,982 145,982 AMORTIZED PRINCIPAL: 1,816,664 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 397,882 397,882 397,882 AMORTIZED PRINCIPAL: 4,951,435 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/26/18 DATE CONTRACT SIGNED: 03/18/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2019 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,682 19,682 19,682 AMORTIZED PRINCIPAL: 244,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2020 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: EAST ISLIP MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 06/22/23 SA-139 RECEIVE DATE: 09/11/2023 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: 0002-022 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,219 64,438 32,219 AMORTIZED PRINCIPAL: 839,127 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2019 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 128,432 256,864 128,432 AMORTIZED PRINCIPAL: 3,344,984 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/20 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/15/2023 FINAL FCR RECEIVE DATE: 03/15/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2021 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 04/17/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,340 104,680 52,340 AMORTIZED PRINCIPAL: 1,302,686 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/19 DATE CONTRACT SIGNED: 08/22/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/26/2021 FINAL FCR RECEIVE DATE: 04/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2020 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: TERRACE JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,240 104,240 104,240 AMORTIZED PRINCIPAL: 1,395,504 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/21 DATE CONTRACT SIGNED: 07/29/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 11/04/2023 FINAL FCR RECEIVE DATE: 10/11/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/10/2021 ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: EAST ISLIP MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/17/2022 DATE CONTRACT SIGNED: 09/30/22 SA-139 RECEIVE DATE: 10/26/2022 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: 0002-028 PROJECT NAME: EAST ISLIP MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/14/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0003-007 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 94,561 189,122 94,561 AMORTIZED PRINCIPAL: 2,136,136 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 110,774 110,774 110,774 AMORTIZED PRINCIPAL: 1,251,206 CAPITAL OUTLAY: 261,422 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,502 35,502 35,502 AMORTIZED PRINCIPAL: 449,849 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,784 54,784 54,784 AMORTIZED PRINCIPAL: 681,749 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,680 21,680 21,680 AMORTIZED PRINCIPAL: 269,796 CAPITAL OUTLAY: 263,175 CMMSR APP DATE: 07/06/17 DATE CONTRACT SIGNED: 07/24/17 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/13/2017 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,020 28,020 28,020 AMORTIZED PRINCIPAL: 348,682 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/31/2022 FINAL FCR RECEIVE DATE: 08/31/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 01/27/23 SA-139 RECEIVE DATE: 01/31/2023 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: 0003-014 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 53,591 107,182 53,591 AMORTIZED PRINCIPAL: 1,395,759 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 123,970 247,940 123,970 AMORTIZED PRINCIPAL: 3,228,775 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 03/25/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: TIMBER POINT ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/24/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0005-007 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 82,187 164,374 82,187 AMORTIZED PRINCIPAL: 1,856,609 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 83,108 83,108 83,108 AMORTIZED PRINCIPAL: 938,716 CAPITAL OUTLAY: 198,135 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,742 21,742 21,742 AMORTIZED PRINCIPAL: 275,487 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/14/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 232,782 232,782 232,782 AMORTIZED PRINCIPAL: 2,896,848 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,678 11,678 11,678 AMORTIZED PRINCIPAL: 145,314 CAPITAL OUTLAY: 141,748 CMMSR APP DATE: 07/06/17 DATE CONTRACT SIGNED: 01/17/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2019 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2019 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,812 25,812 25,812 AMORTIZED PRINCIPAL: 321,208 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 01/27/23 SA-139 RECEIVE DATE: 01/31/2023 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: 0005-014 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,060 66,120 33,060 AMORTIZED PRINCIPAL: 861,056 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 105,192 210,384 105,192 AMORTIZED PRINCIPAL: 2,739,713 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/20 DATE CONTRACT SIGNED: 05/04/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/25/2022 FINAL FCR RECEIVE DATE: 03/25/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/07/2020 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: CONNETQUOT ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/24/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0007-009 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 66,035 132,070 66,035 AMORTIZED PRINCIPAL: 1,491,742 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,722 103,722 103,722 AMORTIZED PRINCIPAL: 1,171,554 CAPITAL OUTLAY: 208,071 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,894 25,894 25,894 AMORTIZED PRINCIPAL: 328,108 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/14/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 75,180 75,180 75,180 AMORTIZED PRINCIPAL: 935,565 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/06/2017 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: 0007-014 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,992 22,992 22,992 AMORTIZED PRINCIPAL: 286,122 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 01/27/23 SA-139 RECEIVE DATE: 01/31/2023 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: 0007-016 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,264 96,528 48,264 AMORTIZED PRINCIPAL: 1,257,035 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0007-017 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 111,994 223,988 111,994 AMORTIZED PRINCIPAL: 2,916,859 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/11/19 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/15/2023 FINAL FCR RECEIVE DATE: 03/15/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: JF KENNEDY ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/24/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0008-009 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,150 136,300 68,150 AMORTIZED PRINCIPAL: 1,539,513 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 76,378 76,378 76,378 AMORTIZED PRINCIPAL: 862,697 CAPITAL OUTLAY: 154,640 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,966 40,966 40,966 AMORTIZED PRINCIPAL: 519,100 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 10/14/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,386 45,386 45,386 AMORTIZED PRINCIPAL: 564,805 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0008-013 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/06/2017 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: 0008-014 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,298 20,298 20,298 AMORTIZED PRINCIPAL: 252,603 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0008-015 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 01/27/23 SA-139 RECEIVE DATE: 01/31/2023 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: 0008-016 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,978 97,956 48,978 AMORTIZED PRINCIPAL: 1,275,630 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 172,854 172,854 172,854 AMORTIZED PRINCIPAL: 2,250,972 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/18/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/02/2022 FINAL FCR RECEIVE DATE: 09/02/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0008-019 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 08/17/2022 DATE CONTRACT SIGNED: 08/18/22 SA-139 RECEIVE DATE: 10/26/2022 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: 0008-020 PROJECT NAME: RUTH KINNEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/14/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0009-008 PROJECT NAME: EARLY CHILDHOOD CTR (CNTRL KNDRGTN) VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 76,200 152,400 76,200 AMORTIZED PRINCIPAL: 1,721,363 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: EARLY CHILDHOOD CTR (CNTRL KNDRGTN) VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,072 38,072 38,072 AMORTIZED PRINCIPAL: 430,026 CAPITAL OUTLAY: 89,366 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: EARLY CHILDHOOD CTR (CNTRL KNDRGTN) VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: EARLY CHILDHOOD CENTER VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/03/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: EARLY CHILDHOOD CENTER VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0009-013 PROJECT NAME: EARLY CHILDHOOD CENTER VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/20 DATE CONTRACT SIGNED: 06/12/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 10/28/2022 FINAL FCR RECEIVE DATE: 10/28/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/07/2020 ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: EARLY CHILDHOOD CENTER VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 02/24/2022 DATE CONTRACT SIGNED: 05/18/22 SA-139 RECEIVE DATE: 02/06/2023 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: 0009-015 PROJECT NAME: EARLY CHILDHOOD CENTER VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/24/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0010-014 PROJECT NAME: EAST ISLIP SR H S VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 213,778 427,556 213,778 AMORTIZED PRINCIPAL: 4,829,264 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/01/02 DATE CONTRACT SIGNED: 06/12/03 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/12/2003 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: EAST ISLIP SR H S VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 161,216 161,216 161,216 AMORTIZED PRINCIPAL: 1,820,950 CAPITAL OUTLAY: 308,916 CMMSR APP DATE: 02/15/07 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2007 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: EAST ISLIP SR H S VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,497 52,994 26,497 AMORTIZED PRINCIPAL: 598,576 CAPITAL OUTLAY: 131,722 CMMSR APP DATE: 12/04/06 DATE CONTRACT SIGNED: 06/12/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/04/2007 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: EAST ISLIP SR H S VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 331,998 331,998 331,998 AMORTIZED PRINCIPAL: 3,815,447 CAPITAL OUTLAY: 114,417 CMMSR APP DATE: 03/20/08 DATE CONTRACT SIGNED: 05/20/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/06/2008 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: EAST ISLIP SR H S VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 ** CHAPTER 97 ** EARLY AID START APPROVAL DATE: 11/14/2014 JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104,302 104,302 104,302 AMORTIZED PRINCIPAL: 1,321,628 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/05/12 DATE CONTRACT SIGNED: 04/18/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/22/2014 FINAL FCR RECEIVE DATE: 12/16/2019 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2013 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 04/06/2017 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 260,672 260,672 260,672 AMORTIZED PRINCIPAL: 3,243,916 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/30/17 DATE CONTRACT SIGNED: 01/22/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/25/2020 FINAL FCR RECEIVE DATE: 12/02/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2018 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 683,516 683,516 683,516 AMORTIZED PRINCIPAL: 8,505,979 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/17/18 DATE CONTRACT SIGNED: 10/24/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/08/2020 FINAL FCR RECEIVE DATE: 12/07/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/12/2018 ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,266 38,266 38,266 AMORTIZED PRINCIPAL: 476,192 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/19 DATE CONTRACT SIGNED: 08/12/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/29/2022 FINAL FCR RECEIVE DATE: 08/29/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 39,618 39,618 39,618 AMORTIZED PRINCIPAL: 493,014 CAPITAL OUTLAY: 480,916 CMMSR APP DATE: 04/29/19 DATE CONTRACT SIGNED: 06/11/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/09/2020 FINAL FCR RECEIVE DATE: 11/05/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2019 ****************************************************************************************** PROJECT NUMBER: 0010-026 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/25/2022 DATE CONTRACT SIGNED: 06/22/23 SA-139 RECEIVE DATE: 09/11/2023 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: 0010-027 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 652,104 652,104 652,104 AMORTIZED PRINCIPAL: 8,491,992 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/03/19 DATE CONTRACT SIGNED: 11/08/19 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 09/02/2022 FINAL FCR RECEIVE DATE: 09/02/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0010-028 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,570 103,140 51,570 AMORTIZED PRINCIPAL: 1,343,123 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/19 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0010-029 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 66,034 132,068 66,034 AMORTIZED PRINCIPAL: 1,719,857 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/19 DATE CONTRACT SIGNED: 02/27/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 12/22/2020 FINAL FCR RECEIVE DATE: 12/16/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/24/2020 ****************************************************************************************** PROJECT NUMBER: 0010-030 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 106,554 213,108 106,554 AMORTIZED PRINCIPAL: 2,775,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/20 DATE CONTRACT SIGNED: 01/26/21 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/15/2023 FINAL FCR RECEIVE DATE: 03/15/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2021 ****************************************************************************************** PROJECT NUMBER: 0010-031 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,595 35,190 17,595 AMORTIZED PRINCIPAL: 458,269 CAPITAL OUTLAY: 449,796 CMMSR APP DATE: 10/15/19 DATE CONTRACT SIGNED: 08/05/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/23/2022 FINAL FCR RECEIVE DATE: 03/23/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/02/2020 ****************************************************************************************** PROJECT NUMBER: 0010-032 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 04/17/2019 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 77,536 155,072 77,536 AMORTIZED PRINCIPAL: 1,929,786 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/19/19 DATE CONTRACT SIGNED: 08/22/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 04/26/2021 FINAL FCR RECEIVE DATE: 04/24/2021 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/28/2020 ****************************************************************************************** PROJECT NUMBER: 0010-033 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/21/2019 BLD4 ** CHAPTER 97 ** JULY 2021 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,317 78,634 39,317 AMORTIZED PRINCIPAL: 1,024,002 CAPITAL OUTLAY: 1,005,069 CMMSR APP DATE: 05/29/20 DATE CONTRACT SIGNED: 08/03/20 INT RATE: .018750 PPU: 15 FINAL CSC RECEIVE DATE: 03/14/2022 FINAL FCR RECEIVE DATE: 03/14/2022 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2020 ****************************************************************************************** PROJECT NUMBER: 0010-034 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 07/15/2021 DATE CONTRACT SIGNED: 05/25/22 SA-139 RECEIVE DATE: 09/29/2022 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: 0010-035 PROJECT NAME: EAST ISLIP SENIOR HIGH VOTER AUTHORIZATION DATE: 05/17/2022 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 05/10/2023 DATE CONTRACT SIGNED: 08/24/23 SA-139 RECEIVE DATE: 09/01/2023 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: 0015-002 PROJECT NAME: KINNEY MFG CLSRM DEMOLITION VOTER AUTHORIZATION DATE: 05/15/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/15/21 DATE CONTRACT SIGNED: 05/24/21 INT RATE: .015000 PPU: 15 FINAL CSC RECEIVE DATE: 02/03/2023 FINAL FCR RECEIVE DATE: 02/03/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2021 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE