STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280201 HEMPSTEAD DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/01/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/01/04 DATE CONTRACT SIGNED: 04/12/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/22/2004 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 164,679 329,358 164,679 AMORTIZED PRINCIPAL: 3,688,218 CAPITAL OUTLAY: 3,545,000 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/25/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2008 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,957 105,914 52,957 AMORTIZED PRINCIPAL: 1,186,056 CAPITAL OUTLAY: 1,140,000 CMMSR APP DATE: 01/09/06 DATE CONTRACT SIGNED: 04/25/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2008 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 290,677 581,354 290,677 AMORTIZED PRINCIPAL: 6,565,980 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: FRANKLIN ST SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 196,340 392,680 196,340 AMORTIZED PRINCIPAL: 4,435,033 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: FULTON ST SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 118,889 237,778 118,889 AMORTIZED PRINCIPAL: 2,685,543 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: JACKSON ST SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 118,438 236,876 118,438 AMORTIZED PRINCIPAL: 2,675,343 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: JACKSON ANNEX VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 60,089 120,178 60,089 AMORTIZED PRINCIPAL: 1,357,331 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/15/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: LUDLUM ST SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 117,406 234,812 117,406 AMORTIZED PRINCIPAL: 2,652,030 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: MARSHALL SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 70,146 140,292 70,146 AMORTIZED PRINCIPAL: 1,584,497 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0020-015 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,252 44,252 44,252 AMORTIZED PRINCIPAL: 499,797 CAPITAL OUTLAY: 480,974 CMMSR APP DATE: 04/28/03 DATE CONTRACT SIGNED: 06/02/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/02/2003 ****************************************************************************************** PROJECT NUMBER: 0020-016 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,364 38,728 19,364 AMORTIZED PRINCIPAL: 437,409 CAPITAL OUTLAY: 420,935 CMMSR APP DATE: 10/06/03 DATE CONTRACT SIGNED: 11/06/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0020-017 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,478 22,956 11,478 AMORTIZED PRINCIPAL: 259,264 CAPITAL OUTLAY: 249,500 CMMSR APP DATE: 09/25/03 DATE CONTRACT SIGNED: 11/06/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0020-018 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,189 4,378 2,189 AMORTIZED PRINCIPAL: 49,454 CAPITAL OUTLAY: 47,591 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 08/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/01/2003 ****************************************************************************************** PROJECT NUMBER: 0020-020 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,060 10,120 5,060 AMORTIZED PRINCIPAL: 114,305 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0020-022 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 517,683 1,035,366 517,683 AMORTIZED PRINCIPAL: 11,693,708 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/06 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/14/2007 ****************************************************************************************** PROJECT NUMBER: 0045-002 PROJECT NAME: TEMP CLASSROOM #1 @ MARSHALL WEST VOTER AUTHORIZATION DATE: 05/13/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0046-002 PROJECT NAME: TEMP CLASSROOM #2 @ MARSHALL VOTER AUTHORIZATION DATE: 05/13/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0078-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0081-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2035 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/26/2004 ****************************************************************************************** PROJECT NUMBER: 0082-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0083-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0084-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0085-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0086-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0087-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/31/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/02/04 DATE CONTRACT SIGNED: 07/26/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ******************************************************************************************

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