STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION
DISTRICT: 261301 FAIRPORT DATE: 09/04/08
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PROJECT NUMBER: 0001-009 PROJECT NAME: J PERRIN ELEMENTARY
VOTER AUTHORIZATION DATE: 05/15/2007 BLD4
SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT
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PROJECT NUMBER: 0001-011 PROJECT NAME: J PERRIN ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 139,152 139,152 139,152
AMORTIZED PRINCIPAL: 1,558,259 CAPITAL OUTLAY: 375,936
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0002-014 PROJECT NAME: M DELAND JR HIGH
VOTER AUTHORIZATION DATE: 11/17/2004 BLD3
JULY 2006 INTERIM YEARS JULY 2020
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 47,780 47,780 47,780
AMORTIZED PRINCIPAL: 539,636 CAPITAL OUTLAY: 519,312
CMMSR APP DATE: 01/28/05 DATE CONTRACT SIGNED: 03/28/05 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/15/2005
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PROJECT NUMBER: 0002-015 PROJECT NAME: M DELAND JR HIGH
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 33,074 33,074 33,074
AMORTIZED PRINCIPAL: 370,381 CAPITAL OUTLAY: 89,356
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0003-011 PROJECT NAME: MARTHA BROWN
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 102,252 102,252 102,252
AMORTIZED PRINCIPAL: 1,145,032 CAPITAL OUTLAY: 276,243
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0004-009 PROJECT NAME: BROOKS HILL SCHOOL
VOTER AUTHORIZATION DATE: 03/15/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 13,936 13,936 13,936
AMORTIZED PRINCIPAL: 156,060 CAPITAL OUTLAY: 150,000
CMMSR APP DATE: 04/26/06 DATE CONTRACT SIGNED: 04/29/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/22/2006
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PROJECT NUMBER: 0004-010 PROJECT NAME: BROOKS HILL SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 67,152 67,152 67,152
AMORTIZED PRINCIPAL: 751,984 CAPITAL OUTLAY: 181,419
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0006-012 PROJECT NAME: JEFFERSON AVE ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 97,110 97,110 97,110
AMORTIZED PRINCIPAL: 1,087,457 CAPITAL OUTLAY: 262,353
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0007-011 PROJECT NAME: FAIRPORT HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2000 BLD10
JULY 2002 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 272,793 545,586 272,793
AMORTIZED PRINCIPAL: 7,145,408 CAPITAL OUTLAY: 149,033
CMMSR APP DATE: 11/30/01 DATE CONTRACT SIGNED: 03/20/02 INT RATE: 0.04500 PPU: 20
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/20/2002
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
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PROJECT NUMBER: 0007-012 PROJECT NAME: FAIRPORT HIGH SCHOOL
VOTER AUTHORIZATION DATE: 04/26/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2022
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 4,600 9,200 4,600
AMORTIZED PRINCIPAL: 103,914 CAPITAL OUTLAY: 100,000
CMMSR APP DATE: 07/18/06 DATE CONTRACT SIGNED: 09/28/06 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007
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PROJECT NUMBER: 0007-013 PROJECT NAME: FAIRPORT HIGH SCHOOL
VOTER AUTHORIZATION DATE: 05/15/2007 BLD4
JULY 2009 INTERIM YEARS JULY 2023
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 149,646 149,646 149,646
AMORTIZED PRINCIPAL: 1,690,144 CAPITAL OUTLAY: 112,490
CMMSR APP DATE: 02/22/08 DATE CONTRACT SIGNED: 04/10/08 INT RATE: 0.03875 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/02/2008
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PROJECT NUMBER: 0008-007 PROJECT NAME: NORTHSIDE ELEM SCHOOL
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 17,544 17,544 17,544
AMORTIZED PRINCIPAL: 196,463 CAPITAL OUTLAY: 47,398
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 0009-011 PROJECT NAME: DUDLEY ELEMENTARY
VOTER AUTHORIZATION DATE: 05/16/2006 BLD4
JULY 2007 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 2 2 2
DEBT SERVICE: 17,544 17,544 17,544
AMORTIZED PRINCIPAL: 196,463 CAPITAL OUTLAY: 47,398
CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 06/13/06 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2006
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PROJECT NUMBER: 5010-009 PROJECT NAME: BUS CENTER
VOTER AUTHORIZATION DATE: 05/17/2005 BLD3
JULY 2006 INTERIM YEARS JULY 2021
ASSUMED PAYMENTS: 1 2 1
DEBT SERVICE: 4,645 9,290 4,645
AMORTIZED PRINCIPAL: 104,040 CAPITAL OUTLAY: 100,000
CMMSR APP DATE: 08/19/05 DATE CONTRACT SIGNED: 09/21/05 INT RATE: 0.04000 PPU: 15
CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/18/2005
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