STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 190901 HUNTER-TANNERS DATE: 07/30/08

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 03/14/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 222,086 222,086 222,086 AMORTIZED PRINCIPAL: 2,403,573 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/21/02 DATE CONTRACT SIGNED: 02/06/03 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2003 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 12/02/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,642 7,284 3,642 AMORTIZED PRINCIPAL: 82,265 CAPITAL OUTLAY: 79,167 CMMSR APP DATE: 01/28/05 DATE CONTRACT SIGNED: 03/03/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2007 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 03/06/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/14/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 403,720 403,720 403,720 AMORTIZED PRINCIPAL: 5,287,432 CAPITAL OUTLAY: 48,641 CMMSR APP DATE: 06/21/02 DATE CONTRACT SIGNED: 02/06/03 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/26/2003 PROJECTS APPROVED BY THE COMMISSIONER PRIOR TO 7/1/2002 BUT AFTER 12/1/2001, THAT HAVE A CAPITAL OUTLAY BALANCE AS OF 7/1/2002, WILL BE AMORTIZED STARTING 7/1/2004. CLICK HERE FOR CAPITAL OUTLAY INFORMATION
****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/06/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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