STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 260501 GREECE DATE: 11/23/09
******************************************************************************************
PROJECT NUMBER: 0001-013 PROJECT NAME: BARNARD ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0001-014 PROJECT NAME: BARNARD ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 05/15/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0003-007 PROJECT NAME: CRAIG HILL ELEMENTARY
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2023
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 296,448 296,448 296,448
AMORTIZED PRINCIPAL: 4,099,184 CAPITAL OUTLAY: 0
CMMSR APP DATE: 02/07/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 20
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0003-008 PROJECT NAME: CRAIG HILL ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0004-019 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 894,780 894,780 894,780
AMORTIZED PRINCIPAL: 10,105,902 CAPITAL OUTLAY: 0
CMMSR APP DATE: 04/01/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0004-021 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/21/2002 BLD3
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 7,004 7,004 7,004
AMORTIZED PRINCIPAL: 79,100 CAPITAL OUTLAY: 76,121
CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 05/05/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004
******************************************************************************************
PROJECT NUMBER: 0004-022 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 12/09/2003 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 05/12/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0004-023 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
JULY 2006 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 64,038 128,076 64,038
AMORTIZED PRINCIPAL: 1,446,533 CAPITAL OUTLAY: 1,392,054
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 06/14/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/30/2007
******************************************************************************************
PROJECT NUMBER: 0004-024 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 2,076 4,152 2,076
AMORTIZED PRINCIPAL: 46,501 CAPITAL OUTLAY: 44,695
CMMSR APP DATE: 08/10/05 DATE CONTRACT SIGNED: 01/26/07 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/24/2008
******************************************************************************************
PROJECT NUMBER: 0004-025 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 11/13/06 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0004-026 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0004-027 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0004-028 PROJECT NAME: GREECE OLYMPIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/20/2009 BLD4
JULY 2010 INTERIM YEARS JULY 2025
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 5,016 10,032 5,016
AMORTIZED PRINCIPAL: 116,297 CAPITAL OUTLAY: 112,331
CMMSR APP DATE: 07/08/09 DATE CONTRACT SIGNED: 08/11/09 INT RATE: 0.03500 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/21/2009
******************************************************************************************
PROJECT NUMBER: 0005-014 PROJECT NAME: ODYSSEY MIDDLE/HIGH SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 701,378 701,378 701,378
AMORTIZED PRINCIPAL: 7,921,572 CAPITAL OUTLAY: 0
CMMSR APP DATE: 02/07/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0005-016 PROJECT NAME: ODYSSEY MIDDLE/HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 4,052 8,104 4,052
AMORTIZED PRINCIPAL: 91,535 CAPITAL OUTLAY: 88,088
CMMSR APP DATE: 11/10/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0005-017 PROJECT NAME: ODYSSEY MIDDLE/HIGH SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0006-009 PROJECT NAME: LONGRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 12/09/2003 BLD3
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0006-010 PROJECT NAME: LONGRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0006-011 PROJECT NAME: LONGRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0007-009 PROJECT NAME: PADDY HILL SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 154,777 309,554 154,777
AMORTIZED PRINCIPAL: 3,496,192 CAPITAL OUTLAY: 0
CMMSR APP DATE: 11/14/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/23/2005
******************************************************************************************
PROJECT NUMBER: 0007-011 PROJECT NAME: PADDY HILL SCHOOL
VOTER AUTHORIZATION DATE: 12/09/2003 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 129,402 129,402 129,402
AMORTIZED PRINCIPAL: 1,461,513 CAPITAL OUTLAY: 1,406,470
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 04/12/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0007-012 PROJECT NAME: PADDY HILL SCHOOL
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 6,066 12,132 6,066
AMORTIZED PRINCIPAL: 137,029 CAPITAL OUTLAY: 131,868
CMMSR APP DATE: 11/10/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0007-013 PROJECT NAME: PADDY HILL SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0008-010 PROJECT NAME: WESTRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 301,046 301,046 301,046
AMORTIZED PRINCIPAL: 3,400,093 CAPITAL OUTLAY: 0
CMMSR APP DATE: 02/07/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0008-011 PROJECT NAME: WESTRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 965 1,930 965
AMORTIZED PRINCIPAL: 21,796 CAPITAL OUTLAY: 20,975
CMMSR APP DATE: 11/13/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0008-012 PROJECT NAME: WESTRIDGE SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0009-011 PROJECT NAME: AUTUMN LANE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/09/2003 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 05/12/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005
******************************************************************************************
PROJECT NUMBER: 0009-012 PROJECT NAME: AUTUMN LANE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0010-015 PROJECT NAME: ENGLISH VILLAGE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/09/2003 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 05/12/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0010-016 PROJECT NAME: ENGLISH VILLAGE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0011-010 PROJECT NAME: LAKESHORE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 22,703 45,406 22,703
AMORTIZED PRINCIPAL: 512,823 CAPITAL OUTLAY: 493,509
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 05/09/06 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2008
******************************************************************************************
PROJECT NUMBER: 0011-011 PROJECT NAME: LAKESHORE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 08/10/05 DATE CONTRACT SIGNED: 01/26/07 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2008
******************************************************************************************
PROJECT NUMBER: 0011-012 PROJECT NAME: LAKESHORE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0012-025 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 464,306 928,612 464,306
AMORTIZED PRINCIPAL: 10,487,998 CAPITAL OUTLAY: 0
CMMSR APP DATE: 11/14/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/23/2005
******************************************************************************************
PROJECT NUMBER: 0012-027 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/21/2002 BLD3
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 5,492 5,492 5,492
AMORTIZED PRINCIPAL: 62,036 CAPITAL OUTLAY: 59,700
CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 05/05/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004
******************************************************************************************
PROJECT NUMBER: 0012-029 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 14,009 28,018 14,009
AMORTIZED PRINCIPAL: 316,451 CAPITAL OUTLAY: 304,533
CMMSR APP DATE: 11/10/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0012-030 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 938 1,876 938
AMORTIZED PRINCIPAL: 21,193 CAPITAL OUTLAY: 20,395
CMMSR APP DATE: 12/05/06 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0012-031 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0012-032 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 9,978 9,978 9,978
AMORTIZED PRINCIPAL: 112,689 CAPITAL OUTLAY: 108,445
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0012-033 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 9,900 9,900 9,900
AMORTIZED PRINCIPAL: 111,806 CAPITAL OUTLAY: 107,595
CMMSR APP DATE: 04/10/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2007
******************************************************************************************
PROJECT NUMBER: 0012-034 PROJECT NAME: ARCADIA HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/15/2007 BLD4
JULY 2008 INTERIM YEARS JULY 2023
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 82,180 164,360 82,180
AMORTIZED PRINCIPAL: 1,888,748 CAPITAL OUTLAY: 1,822,080
CMMSR APP DATE: 11/27/07 DATE CONTRACT SIGNED: 03/11/08 INT RATE: 0.03625 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2008
******************************************************************************************
PROJECT NUMBER: 0013-008 PROJECT NAME: BUCKMAN HEIGHTS ELEMENTARY
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 24,856 24,856 24,856
AMORTIZED PRINCIPAL: 280,732 CAPITAL OUTLAY: 270,159
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 04/12/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0013-009 PROJECT NAME: BUCKMAN HEIGHTS ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0014-009 PROJECT NAME: BROOKSIDE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/21/2002 BLD3
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 29,902 29,902 29,902
AMORTIZED PRINCIPAL: 337,719 CAPITAL OUTLAY: 325,000
CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 05/05/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004
******************************************************************************************
PROJECT NUMBER: 0014-010 PROJECT NAME: BROOKSIDE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2006 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 1,389 2,778 1,389
AMORTIZED PRINCIPAL: 31,099 CAPITAL OUTLAY: 29,891
CMMSR APP DATE: 08/10/05 DATE CONTRACT SIGNED: 05/09/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/30/2007
******************************************************************************************
PROJECT NUMBER: 0014-011 PROJECT NAME: BROOKSIDE ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0014-012 PROJECT NAME: BROOKSIDE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0014-013 PROJECT NAME: BROOKSIDE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0015-009 PROJECT NAME: PARKLAND ELEMENTARY
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 08/10/05 DATE CONTRACT SIGNED: 05/09/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2007
******************************************************************************************
PROJECT NUMBER: 0015-010 PROJECT NAME: PARKLAND ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0015-011 PROJECT NAME: PARKLAND ELEMENTARY
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0016-005 PROJECT NAME: HOLMES ROAD ELEMENTARY
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 235,002 235,002 235,002
AMORTIZED PRINCIPAL: 2,654,178 CAPITAL OUTLAY: 0
CMMSR APP DATE: 02/07/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0016-006 PROJECT NAME: HOLMES ROAD ELEMENTARY
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 31,160 62,320 31,160
AMORTIZED PRINCIPAL: 703,855 CAPITAL OUTLAY: 677,347
CMMSR APP DATE: 11/11/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0016-007 PROJECT NAME: HOLMES ROAD ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0016-008 PROJECT NAME: HOLMES ROAD ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 20,420 20,420 20,420
AMORTIZED PRINCIPAL: 230,620 CAPITAL OUTLAY: 221,934
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0016-009 PROJECT NAME: HOLMES ROAD ELEMENTARY
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0017-024 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 08/14/2001 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: 12/24/01 DATE CONTRACT SIGNED: 07/15/03 INT RATE: 0.04500 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/30/2007
******************************************************************************************
PROJECT NUMBER: 0017-025 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 06/12/2000 BLD10
JULY 2003 INTERIM YEARS JULY 2023
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 463,657 927,314 463,657
AMORTIZED PRINCIPAL: 12,822,584 CAPITAL OUTLAY: 0
CMMSR APP DATE: 12/13/02 DATE CONTRACT SIGNED: 02/12/03 INT RATE: 0.03875 PPU: 20
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/09/2003
******************************************************************************************
PROJECT NUMBER: 0017-027 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 05/21/2002 BLD3
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 3,216 3,216 3,216
AMORTIZED PRINCIPAL: 36,312 CAPITAL OUTLAY: 34,944
CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 05/05/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004
******************************************************************************************
PROJECT NUMBER: 0017-028 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 14,146 14,146 14,146
AMORTIZED PRINCIPAL: 159,767 CAPITAL OUTLAY: 153,750
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 04/12/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0017-029 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 24,703 49,406 24,703
AMORTIZED PRINCIPAL: 558,004 CAPITAL OUTLAY: 536,989
CMMSR APP DATE: 11/10/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0017-030 PROJECT NAME: ATHENA JR/SR HS
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0018-012 PROJECT NAME: KIRK RD SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 149,897 299,794 149,897
AMORTIZED PRINCIPAL: 3,385,955 CAPITAL OUTLAY: 0
CMMSR APP DATE: 11/14/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/23/2005
******************************************************************************************
PROJECT NUMBER: 0018-014 PROJECT NAME: KIRK RD SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 12/05/06 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0018-015 PROJECT NAME: KIRK RD SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0031-012 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 529,136 529,136 529,136
AMORTIZED PRINCIPAL: 5,976,211 CAPITAL OUTLAY: 0
CMMSR APP DATE: 04/01/03 DATE CONTRACT SIGNED: 05/13/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/20/2004
******************************************************************************************
PROJECT NUMBER: 0031-014 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 05/21/2002 BLD3
JULY 2004 INTERIM YEARS JULY 2018
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 20,520 20,520 20,520
AMORTIZED PRINCIPAL: 231,762 CAPITAL OUTLAY: 223,033
CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 05/05/03 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/10/2004
******************************************************************************************
PROJECT NUMBER: 0031-015 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
JULY 2005 INTERIM YEARS JULY 2019
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 37,152 37,152 37,152
AMORTIZED PRINCIPAL: 419,616 CAPITAL OUTLAY: 403,813
CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 04/12/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2005
******************************************************************************************
PROJECT NUMBER: 0031-016 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 27,796 55,592 27,796
AMORTIZED PRINCIPAL: 627,883 CAPITAL OUTLAY: 604,236
CMMSR APP DATE: 11/10/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0031-017 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0031-018 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 24,104 24,104 24,104
AMORTIZED PRINCIPAL: 272,232 CAPITAL OUTLAY: 261,979
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0031-019 PROJECT NAME: APOLLO MIDDLE SCHOOL
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0036-003 PROJECT NAME: PINE BROOK ELEMENTARY
VOTER AUTHORIZATION DATE: 06/21/2000 BLD10
JULY 2004 INTERIM YEARS JULY 2024
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 44,538 89,076 44,538
AMORTIZED PRINCIPAL: 1,231,713 CAPITAL OUTLAY: 0
CMMSR APP DATE: 11/14/03 DATE CONTRACT SIGNED: 02/10/04 INT RATE: 0.03875 PPU: 20
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/23/2005
******************************************************************************************
PROJECT NUMBER: 0036-004 PROJECT NAME: PINE BROOK ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 0 0 0
AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0
CMMSR APP DATE: 12/05/06 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 0036-005 PROJECT NAME: PINE BROOK ELEMENTARY
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 0036-006 PROJECT NAME: PINE BROOK ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2008 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 9,330 9,330 9,330
AMORTIZED PRINCIPAL: 105,386 CAPITAL OUTLAY: 101,417
CMMSR APP DATE: 05/08/07 DATE CONTRACT SIGNED: 06/26/07 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/16/2007
******************************************************************************************
PROJECT NUMBER: 5023-009 PROJECT NAME: ADMINISTRATION BLDG
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5023-010 PROJECT NAME: ADMINISTRATION BLDG
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5023-011 PROJECT NAME: ADMINISTRATION BLDG
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5024-007 PROJECT NAME: TRANSPORTATION BLDG
VOTER AUTHORIZATION DATE: 05/18/2004 BLD3
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5024-009 PROJECT NAME: TRANSPORTATION BLDG
VOTER AUTHORIZATION DATE: 12/13/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5024-010 PROJECT NAME: TRANSPORTATION BLDG
VOTER AUTHORIZATION DATE: 05/20/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 5024-011 PROJECT NAME: TRANSPORTATION BLDG
VOTER AUTHORIZATION DATE: 06/10/2008 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
PROJECT NUMBER: 7999-003 PROJECT NAME:
VOTER AUTHORIZATION DATE: 12/18/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
******************************************************************************************
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