PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 580514 FIRE ISLAND DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,878 25,878 25,878 AMORTIZED PRINCIPAL: 297,400 CAPITAL OUTLAY: 286,905 CMMSR APP DATE: 04/14/08 DATE CONTRACT SIGNED: 07/25/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/27/2009 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2011 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,956 64,956 64,956 AMORTIZED PRINCIPAL: 779,976 CAPITAL OUTLAY: 757,093 CMMSR APP DATE: 04/07/10 DATE CONTRACT SIGNED: 06/10/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/28/2010 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/19/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,188 26,376 13,188 AMORTIZED PRINCIPAL: 316,718 CAPITAL OUTLAY: 307,426 CMMSR APP DATE: 11/03/09 DATE CONTRACT SIGNED: 01/12/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2010 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,252 35,252 35,252 AMORTIZED PRINCIPAL: 454,892 CAPITAL OUTLAY: 445,929 CMMSR APP DATE: 11/10/15 DATE CONTRACT SIGNED: 03/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/21/2017 FINAL FCR RECEIVE DATE: 07/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2016 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,278 15,278 15,278 AMORTIZED PRINCIPAL: 197,150 CAPITAL OUTLAY: 193,265 CMMSR APP DATE: 12/01/15 DATE CONTRACT SIGNED: 03/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/21/2017 FINAL FCR RECEIVE DATE: 07/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2016 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: WOODHULL SCHOOL VOTER AUTHORIZATION DATE: 05/18/2021 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 03/16/2022 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: 5002-004 PROJECT NAME: BUS MAINTENANCE VOTER AUTHORIZATION DATE: 05/20/2014 BLD4 ** CHAPTER 97 ** JULY 2018 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,238 6,238 6,238 AMORTIZED PRINCIPAL: 80,491 CAPITAL OUTLAY: 78,905 CMMSR APP DATE: 11/06/15 DATE CONTRACT SIGNED: 03/08/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 06/21/2017 FINAL FCR RECEIVE DATE: 07/24/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2016 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE