STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280202 UNIONDALE DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,938 14,938 14,938 AMORTIZED PRINCIPAL: 168,720 CAPITAL OUTLAY: 162,366 CMMSR APP DATE: 01/09/03 DATE CONTRACT SIGNED: 06/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2004 ****************************************************************************************** PROJECT NUMBER: 0002-020 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 254,700 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2004 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: 0002-021 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,017 26,034 13,017 AMORTIZED PRINCIPAL: 294,034 CAPITAL OUTLAY: 282,960 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0002-022 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,103 4,206 2,103 AMORTIZED PRINCIPAL: 47,495 CAPITAL OUTLAY: 45,706 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0002-023 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,920 2,920 2,920 AMORTIZED PRINCIPAL: 32,982 CAPITAL OUTLAY: 31,740 CMMSR APP DATE: 02/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0002-025 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-026 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 12/06/2005 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-027 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-028 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,982 5,964 2,982 AMORTIZED PRINCIPAL: 67,361 CAPITAL OUTLAY: 64,824 CMMSR APP DATE: 07/19/07 DATE CONTRACT SIGNED: 09/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0002-029 PROJECT NAME: NORTHERN PARKWAY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-024 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2004 ****************************************************************************************** PROJECT NUMBER: 0003-025 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,578 5,156 2,578 AMORTIZED PRINCIPAL: 58,238 CAPITAL OUTLAY: 56,045 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0003-026 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/13/2003 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: 05/14/04 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0003-027 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,442 3,442 3,442 AMORTIZED PRINCIPAL: 38,864 CAPITAL OUTLAY: 37,400 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 08/30/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0003-028 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,276 30,552 15,276 AMORTIZED PRINCIPAL: 345,067 CAPITAL OUTLAY: 332,071 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 12/12/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0003-029 PROJECT NAME: CALIFORNIA AVENUE VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 169,612 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2004 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: 0004-017 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,460 10,920 5,460 AMORTIZED PRINCIPAL: 123,337 CAPITAL OUTLAY: 118,692 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 10/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2007 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/13/2003 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: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0004-019 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,396 23,396 23,396 AMORTIZED PRINCIPAL: 264,252 CAPITAL OUTLAY: 254,300 CMMSR APP DATE: 02/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0004-022 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-023 PROJECT NAME: SMITH STREET VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: CORNELIUS COURT VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,165 28,330 14,165 AMORTIZED PRINCIPAL: 319,971 CAPITAL OUTLAY: 307,920 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: CORNELIUS COURT VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,530 2,530 2,530 AMORTIZED PRINCIPAL: 28,576 CAPITAL OUTLAY: 27,500 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: CORNELIUS COURT VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,407 18,814 9,407 AMORTIZED PRINCIPAL: 212,487 CAPITAL OUTLAY: 199,372 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: CORNELIUS COURT VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,423 2,846 1,423 AMORTIZED PRINCIPAL: 32,151 CAPITAL OUTLAY: 30,168 CMMSR APP DATE: 07/19/07 DATE CONTRACT SIGNED: 09/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: GRAND AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 191,173 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2004 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: 0006-017 PROJECT NAME: GRAND AVENUE VOTER AUTHORIZATION DATE: 05/31/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,005 2,010 1,005 AMORTIZED PRINCIPAL: 22,703 CAPITAL OUTLAY: 21,848 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: GRAND AVENUE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,442 3,442 3,442 AMORTIZED PRINCIPAL: 38,864 CAPITAL OUTLAY: 37,400 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 08/30/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: GRAND AVENUE VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 318,283 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2004 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: 0007-017 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,690 11,380 5,690 AMORTIZED PRINCIPAL: 128,536 CAPITAL OUTLAY: 123,695 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 10/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,768 13,536 6,768 AMORTIZED PRINCIPAL: 152,876 CAPITAL OUTLAY: 147,118 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 25,200 25,200 25,200 AMORTIZED PRINCIPAL: 284,619 CAPITAL OUTLAY: 273,900 CMMSR APP DATE: 02/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0007-022 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,156 4,312 2,156 AMORTIZED PRINCIPAL: 48,704 CAPITAL OUTLAY: 45,700 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: WALNUT STREET VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,970 27,940 13,970 AMORTIZED PRINCIPAL: 315,557 CAPITAL OUTLAY: 303,673 CMMSR APP DATE: 07/19/07 DATE CONTRACT SIGNED: 09/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0008-020 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 359,640 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2004 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: 0008-021 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,249 6,498 3,249 AMORTIZED PRINCIPAL: 73,384 CAPITAL OUTLAY: 70,620 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0008-022 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,829 21,658 10,829 AMORTIZED PRINCIPAL: 244,613 CAPITAL OUTLAY: 235,400 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0008-024 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,442 3,442 3,442 AMORTIZED PRINCIPAL: 38,864 CAPITAL OUTLAY: 37,400 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0008-026 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,962 35,924 17,962 AMORTIZED PRINCIPAL: 405,739 CAPITAL OUTLAY: 390,458 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 12/12/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0008-027 PROJECT NAME: LAWRENCE RD JR HS VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-027 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 834,593 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/22/2006 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: 0009-028 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,036 60,072 30,036 AMORTIZED PRINCIPAL: 678,459 CAPITAL OUTLAY: 652,907 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 10/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0009-029 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,283 4,566 2,283 AMORTIZED PRINCIPAL: 51,562 CAPITAL OUTLAY: 49,620 CMMSR APP DATE: 10/23/02 DATE CONTRACT SIGNED: 11/19/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/15/2003 ****************************************************************************************** PROJECT NUMBER: 0009-031 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,733 5,466 2,733 AMORTIZED PRINCIPAL: 61,725 CAPITAL OUTLAY: 59,400 CMMSR APP DATE: 10/28/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0009-033 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,290 24,580 12,290 AMORTIZED PRINCIPAL: 277,615 CAPITAL OUTLAY: 267,160 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 08/17/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0009-034 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/20/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,194 88,388 44,194 AMORTIZED PRINCIPAL: 998,278 CAPITAL OUTLAY: 960,681 CMMSR APP DATE: 07/07/04 DATE CONTRACT SIGNED: 08/24/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0009-035 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,188 14,376 7,188 AMORTIZED PRINCIPAL: 162,358 CAPITAL OUTLAY: 156,243 CMMSR APP DATE: 07/23/04 DATE CONTRACT SIGNED: 08/31/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0009-040 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/06/2005 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-041 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-042 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,784 23,568 11,784 AMORTIZED PRINCIPAL: 266,175 CAPITAL OUTLAY: 249,743 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 03/13/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0009-043 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 32,141 64,282 32,141 AMORTIZED PRINCIPAL: 726,016 CAPITAL OUTLAY: 681,206 CMMSR APP DATE: 07/19/07 DATE CONTRACT SIGNED: 09/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0009-045 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-046 PROJECT NAME: UNIONDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 44,724 CMMSR APP DATE: 04/10/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2003 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: 0010-017 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,249 6,498 3,249 AMORTIZED PRINCIPAL: 73,384 CAPITAL OUTLAY: 70,620 CMMSR APP DATE: 07/30/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2007 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/13/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,050 6,100 3,050 AMORTIZED PRINCIPAL: 68,903 CAPITAL OUTLAY: 66,308 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 06/15/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/11/2006 ****************************************************************************************** PROJECT NUMBER: 0010-020 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,442 3,442 3,442 AMORTIZED PRINCIPAL: 38,864 CAPITAL OUTLAY: 37,400 CMMSR APP DATE: 05/04/05 DATE CONTRACT SIGNED: 06/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/16/2006 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,209 54,418 27,209 AMORTIZED PRINCIPAL: 614,621 CAPITAL OUTLAY: 591,473 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 12/12/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: TURTLE HOOK JR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0012-001 PROJECT NAME: GRAND AVE PORTABLE #1 VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0032-002 PROJECT NAME: XXXPORTABLE #3 @ NORTHERN PKWY XXX VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,958 5,916 2,958 AMORTIZED PRINCIPAL: 66,827 CAPITAL OUTLAY: 62,701 CMMSR APP DATE: 07/12/06 DATE CONTRACT SIGNED: 12/12/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2008 ******************************************************************************************

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