STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION


DISTRICT: 200701 LONG LAKE DATE: 10/27/14


****************************************************************************************** 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 ******************************************************************************************

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