New York State Education Department

WILLIAM FLOYD UFSD (580232)


240 MASTIC BEACH RD
MASTIC BEACH, NY 11951
PHONE: 631-874-1684 0000
FAX: 631-874-1847
SUPERINTENDENT: PAUL CASCIANO
DESIGNEE: ANNE MARIE CALIENDO
TITLE: ASSISTANT SUPERINTENDENT FOR BUSINESS

2001-02 BUILDING AID GROSS DEBT SERVICE REPORT 

                                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 5/21/1992     $7,146,000                   $648,500             0.97511  0.97511         
                                                                                          
PROJECTS:                                                                                 
0002-003     0003-003     0004-002     0010-001     0012-001     0004-003     0004-004    
0005-002     0005-003     0005-004     0005-005     0003-004     0003-005     0004-005    
0004-006     0004-007     0005-006     0005-007     0005-008     0009-001     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
0000-000     0000-000     0000-000     0000-000     0000-000     0000-000     0000-000    
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/15/2001    $55,000,000                 $2,651,530             0.99754  0.99754         
                                                                                          
PROJECTS:                                                                                 
0005-017     0053-001     0012-009     0003-009                                           
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 7/13/1994    $16,000,000                 $1,468,100             0.96948  0.99003  FINAL  
                                                                                          
PROJECTS:                                                                                 
0003-006     0004-009     0009-004     0010-006     0012-006     0003-008     0004-008    
0004-010     0005-009     0005-013     0005-015     0009-005     0009-006     0010-007    
0010-008     0011-006     0012-008     7999-003     7999-004                              
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/10/1998     $1,500,000                   $139,802             0.96948  0.99003  FINAL  
                                                                                          
PROJECTS:                                                                                 
0005-013     7999-003     7999-004     0003-006     0003-008     0004-008     0004-009    
0004-010     0005-009     0005-015     0009-004     0009-005     0009-006     0010-006    
0010-007     0010-008     0011-006     0012-006     0012-008     0004-012                 
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/13/1996     $5,000,000                   $491,154             0.96948  0.99003  FINAL  
                                                                                          
PROJECTS:                                                                                 
0003-006     0004-009     0009-004     0010-006     0012-006     0004-008     0005-009    
0009-005     0010-007     0011-006                                                        
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/09/1998     $6,000,000                   $559,206             1.05971  1.05971  FINAL  
                                                                                          
PROJECTS:                                                                                 
0005-010     0005-014     0005-011                                                        
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/19/1997     $2,000,000                   $183,046             0.96948  0.99003  FINAL  
                                                                                          
PROJECTS:                                                                                 
0003-006     0004-010     0009-005     0010-008     7999-003     0003-008     0005-009    
0009-006     0011-006     7999-004     0004-008     0005-015     0010-006     0012-006    
0005-013     0004-009     0009-004     0010-007     0012-008                              
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/18/1997    $10,941,000                 $1,003,254             1.05971  1.05971  FINAL  
                                                                                          
PROJECTS:                                                                                 
0005-010     0005-014     0005-011                                                        
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/14/1996    $20,000,000                 $1,906,268             1.05971  1.05971  FINAL  
                                                                                          
PROJECTS:                                                                                 
0005-010     0005-011                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/16/2001     $5,000,000                   $368,168             0.99754  0.99754         
                                                                                          
PROJECTS:                                                                                 
0005-016     0005-017

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