STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 200701 LONG LAKE DATE: 01/19/16


****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/15/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 88,369 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 07/18/02 INT RATE: .045000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/09/2003 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: 0001-013 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,676 13,352 6,676 AMORTIZED PRINCIPAL: 150,818 CAPITAL OUTLAY: 145,139 CMMSR APP DATE: 08/08/03 DATE CONTRACT SIGNED: 04/26/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2004 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,784 21,568 10,784 AMORTIZED PRINCIPAL: 243,615 CAPITAL OUTLAY: 234,442 CMMSR APP DATE: 12/31/03 DATE CONTRACT SIGNED: 04/26/04 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2004 ****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,168 17,168 17,168 AMORTIZED PRINCIPAL: 193,920 CAPITAL OUTLAY: 186,618 CMMSR APP DATE: 05/31/05 DATE CONTRACT SIGNED: 05/23/06 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/26/2006 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/05 DATE CONTRACT SIGNED: 12/01/05 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/15/2005 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,346 38,346 38,346 AMORTIZED PRINCIPAL: 429,417 CAPITAL OUTLAY: 412,742 CMMSR APP DATE: 04/14/06 DATE CONTRACT SIGNED: 08/10/06 INT RATE: .040000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2006 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,366 18,366 18,366 AMORTIZED PRINCIPAL: 211,075 CAPITAL OUTLAY: 203,627 CMMSR APP DATE: 04/23/08 DATE CONTRACT SIGNED: 06/20/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,625 23,250 11,625 AMORTIZED PRINCIPAL: 279,176 CAPITAL OUTLAY: 270,985 CMMSR APP DATE: 07/08/09 DATE CONTRACT SIGNED: 03/04/10 INT RATE: .030000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/22/2010 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: MAIN BUILDING VOTER AUTHORIZATION DATE: 05/17/2011 BLD4 ** CHAPTER 97 ** JULY 2012 INTERIM YEARS JULY 2027 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,149 8,298 4,149 AMORTIZED PRINCIPAL: 104,189 CAPITAL OUTLAY: 101,758 CMMSR APP DATE: 09/13/11 DATE CONTRACT SIGNED: 02/17/12 INT RATE: .023750 PPU: 15 FINAL CSC RECEIVE DATE: 10/29/2012 FINAL FCR RECEIVE DATE: 03/07/2013 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/08/2013 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: MAIN BUILDING K-12 VOTER AUTHORIZATION DATE: 09/16/2014 BLD4 ** CHAPTER 97 ** COMMISSIONER APP DATE: 01/13/2015 DATE CONTRACT SIGNED: 04/28/15 SA-139 RECEIVE DATE: 05/11/2015 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. ******************************************************************************************

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