STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 220701 THOUSAND ISLAN DATE: 07/30/08

****************************************************************************************** PROJECT NUMBER: 0003-002 PROJECT NAME: GUARDINO ELEMENTARY VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-002 PROJECT NAME: CAPE VINCENT ELEMENTARY VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-003 PROJECT NAME: CAPE VINCENT ELEMENTARY VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: HIGH SCHOOL/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/19/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,476 4,952 2,476 AMORTIZED PRINCIPAL: 55,462 CAPITAL OUTLAY: 53,308 CMMSR APP DATE: 07/27/05 DATE CONTRACT SIGNED: 08/16/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/13/2006 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: HIGH SCHOOL/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: HIGH SCHOOL/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 98,264 98,264 98,264 AMORTIZED PRINCIPAL: 1,109,811 CAPITAL OUTLAY: 183,698 CMMSR APP DATE: 02/01/07 DATE CONTRACT SIGNED: 06/14/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: HIGH SCHOOL/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5001-005 PROJECT NAME: BUS GARAGE-CLAYTON ES VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5001-007 PROJECT NAME: BUS GARAGE-CLAYTON ES VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5004-003 PROJECT NAME: BUS GARAGE-CAPE VINCENT ES VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5004-004 PROJECT NAME: BUS GARAGE-CAPE VINCENT ES VOTER AUTHORIZATION DATE: 12/19/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,700 4,700 4,700 AMORTIZED PRINCIPAL: 53,073 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/01/07 DATE CONTRACT SIGNED: 06/14/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007 ******************************************************************************************

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