PROSPECTIVE PROJECT AMORTIZATION STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 661901 RYE NECK DATE: 01/30/24
****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: HIGH SCHOOL GYM VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,676 11,676 11,676 AMORTIZED PRINCIPAL: 147,954 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/13 DATE CONTRACT SIGNED: 06/13/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2014 FINAL FCR RECEIVE DATE: 01/31/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2013 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: HIGH SCHOOL GYM VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,604 43,208 21,604 AMORTIZED PRINCIPAL: 547,493 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/03/13 DATE CONTRACT SIGNED: 12/05/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/09/2016 FINAL FCR RECEIVE DATE: 02/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2014 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: HIGH SCHOOL GYM VOTER AUTHORIZATION DATE: 09/18/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,212 25,212 25,212 AMORTIZED PRINCIPAL: 322,385 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/15 DATE CONTRACT SIGNED: 06/15/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/12/2016 FINAL FCR RECEIVE DATE: 04/12/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2015 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: HIGH SCHOOL GYM VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** JULY 2022 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 66,167 132,334 66,167 AMORTIZED PRINCIPAL: 1,646,835 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/29/19 DATE CONTRACT SIGNED: 02/12/20 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 08/18/2021 FINAL FCR RECEIVE DATE: 04/04/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2020 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: HIGH SCHOOL GYM VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 06/02/2021 DATE CONTRACT SIGNED: 06/17/21 SA-139 RECEIVE DATE: 07/22/2021 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: 0002-015 PROJECT NAME: HIGH/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/14/2005 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,518 101,518 101,518 AMORTIZED PRINCIPAL: 1,146,655 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/07 DATE CONTRACT SIGNED: 04/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2007 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 166,198 166,198 166,198 AMORTIZED PRINCIPAL: 2,105,927 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/13 DATE CONTRACT SIGNED: 06/13/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2014 FINAL FCR RECEIVE DATE: 01/31/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2013 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 49,222 98,444 49,222 AMORTIZED PRINCIPAL: 1,247,395 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/03/13 DATE CONTRACT SIGNED: 12/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/09/2016 FINAL FCR RECEIVE DATE: 02/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2014 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,472 10,472 10,472 AMORTIZED PRINCIPAL: 132,694 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 07/02/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/26/2017 FINAL FCR RECEIVE DATE: 07/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2014 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 09/18/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,634 22,634 22,634 AMORTIZED PRINCIPAL: 289,412 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/15 DATE CONTRACT SIGNED: 06/15/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/12/2016 FINAL FCR RECEIVE DATE: 04/12/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2015 ****************************************************************************************** PROJECT NUMBER: 0002-021 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/2015 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,966 15,966 15,966 AMORTIZED PRINCIPAL: 204,149 CAPITAL OUTLAY: 199,879 CMMSR APP DATE: 06/18/15 DATE CONTRACT SIGNED: 06/24/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 02/09/2016 FINAL FCR RECEIVE DATE: 02/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/28/2015 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: MIDDLE-HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 522 1,044 522 AMORTIZED PRINCIPAL: 13,479 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/19/15 DATE CONTRACT SIGNED: 01/06/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2017 FINAL FCR RECEIVE DATE: 03/08/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2016 ****************************************************************************************** PROJECT NUMBER: 0002-024 PROJECT NAME: MIDDLE-HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 246,476 246,476 246,476 AMORTIZED PRINCIPAL: 3,067,248 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/19 DATE CONTRACT SIGNED: 03/07/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 12/23/2020 FINAL FCR RECEIVE DATE: 12/23/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2019 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: MIDDLE-HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 09/13/2019 DATE CONTRACT SIGNED: 02/12/20 SA-139 RECEIVE DATE: 05/20/2020 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: 0003-016 PROJECT NAME: F E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 136,776 136,776 136,776 AMORTIZED PRINCIPAL: 1,733,118 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/13 DATE CONTRACT SIGNED: 06/13/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2014 FINAL FCR RECEIVE DATE: 01/31/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2013 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: F E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,375 44,750 22,375 AMORTIZED PRINCIPAL: 567,032 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/03/13 DATE CONTRACT SIGNED: 12/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/09/2016 FINAL FCR RECEIVE DATE: 02/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2014 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: F E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2017 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,518 4,518 4,518 AMORTIZED PRINCIPAL: 57,241 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 07/02/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 07/26/2017 FINAL FCR RECEIVE DATE: 07/26/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2014 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: F E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 09/18/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,058 20,058 20,058 AMORTIZED PRINCIPAL: 256,482 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/15 DATE CONTRACT SIGNED: 06/15/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/12/2016 FINAL FCR RECEIVE DATE: 04/12/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2015 ****************************************************************************************** PROJECT NUMBER: 0003-021 PROJECT NAME: F.E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2031 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,210 4,420 2,210 AMORTIZED PRINCIPAL: 57,037 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/19/15 DATE CONTRACT SIGNED: 01/06/16 INT RATE: .020000 PPU: 15 FINAL CSC RECEIVE DATE: 03/08/2017 FINAL FCR RECEIVE DATE: 03/08/2017 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2016 ****************************************************************************************** PROJECT NUMBER: 0003-022 PROJECT NAME: F.E. BELLOWS ELEMENTARY VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,226 64,226 64,226 AMORTIZED PRINCIPAL: 799,269 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/19 DATE CONTRACT SIGNED: 03/21/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 11/05/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2019 ****************************************************************************************** PROJECT NUMBER: 0004-001 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 09/18/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,404 22,404 22,404 AMORTIZED PRINCIPAL: 286,463 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/12/15 DATE CONTRACT SIGNED: 06/15/15 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 04/12/2016 FINAL FCR RECEIVE DATE: 04/12/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2015 ****************************************************************************************** PROJECT NUMBER: 0004-002 PROJECT NAME: DANIEL WARREN ES (FMLY 7-004) VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2019 INTERIM YEARS JULY 2033 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,422 14,422 14,422 AMORTIZED PRINCIPAL: 182,752 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/14 DATE CONTRACT SIGNED: 07/02/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 09/03/2019 FINAL FCR RECEIVE DATE: 12/19/2018 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2014 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 12/14/2005 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 334,328 334,328 334,328 AMORTIZED PRINCIPAL: 3,776,249 CAPITAL OUTLAY: 1,371,915 CMMSR APP DATE: 03/02/07 DATE CONTRACT SIGNED: 04/25/07 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2007 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2014 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,448 15,448 15,448 AMORTIZED PRINCIPAL: 195,748 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/13 DATE CONTRACT SIGNED: 06/13/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 01/16/2014 FINAL FCR RECEIVE DATE: 01/31/2014 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2013 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 12/12/2012 BLD4 ** CHAPTER 97 ** JULY 2015 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,130 36,260 18,130 AMORTIZED PRINCIPAL: 459,449 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/03/13 DATE CONTRACT SIGNED: 12/19/13 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 02/09/2016 FINAL FCR RECEIVE DATE: 02/08/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2014 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 02/13/2018 BLD4 ** CHAPTER 97 ** JULY 2020 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,230 29,230 29,230 AMORTIZED PRINCIPAL: 363,742 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/19 DATE CONTRACT SIGNED: 03/21/19 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 11/05/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2019 ****************************************************************************************** PROJECT NUMBER: 0004-021 PROJECT NAME: DANIEL WARREN(FRM HALLEN7-004) VOTER AUTHORIZATION DATE: 10/20/2021 BLD4 ** CHAPTER 97 ** JULY 2023 INTERIM YEARS JULY 2037 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 64,914 64,914 64,914 AMORTIZED PRINCIPAL: 830,046 CAPITAL OUTLAY: 812,685 CMMSR APP DATE: 05/23/22 DATE CONTRACT SIGNED: 05/25/22 INT RATE: .021250 PPU: 15 FINAL CSC RECEIVE DATE: 12/08/2022 FINAL FCR RECEIVE DATE: 05/01/2023 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/15/2022 ****************************************************************************************** PROJECT NUMBER: 0005-005 PROJECT NAME: F.E. BELLOWS ANNEX (NOAIDBLDG) (K?) VOTER AUTHORIZATION DATE: 02/13/2018 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: 07/30/18 DATE CONTRACT SIGNED: 09/05/18 INT RATE: .025000 PPU: 15 FINAL CSC RECEIVE DATE: 11/05/2020 FINAL FCR RECEIVE DATE: 11/05/2020 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2018 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,114 24,228 12,114 AMORTIZED PRINCIPAL: 273,646 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/27/05 DATE CONTRACT SIGNED: 06/09/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: DISTRICTWIDE VOTER AUTHORIZATION DATE: 05/21/2013 BLD4 ** CHAPTER 97 ** JULY 2016 INTERIM YEARS JULY 2030 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,514 67,514 67,514 AMORTIZED PRINCIPAL: 855,483 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/13/13 DATE CONTRACT SIGNED: 01/21/14 INT RATE: .022500 PPU: 15 FINAL CSC RECEIVE DATE: 12/01/2016 FINAL FCR RECEIVE DATE: 12/01/2016 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/28/2014 ******************************************************************************************NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE