STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280206 SEAFORD DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,126 18,126 18,126 AMORTIZED PRINCIPAL: 204,710 CAPITAL OUTLAY: 197,000 CMMSR APP DATE: 01/25/07 DATE CONTRACT SIGNED: 04/13/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/04/2008 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/04/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,194 60,194 60,194 AMORTIZED PRINCIPAL: 691,733 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/08 DATE CONTRACT SIGNED: 03/06/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2008 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 125,506 125,506 125,506 AMORTIZED PRINCIPAL: 1,442,268 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/08 DATE CONTRACT SIGNED: 06/19/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2008 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: SEAFORD HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: SEAFORD MANOR VOTER AUTHORIZATION DATE: 05/04/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,710 31,710 31,710 AMORTIZED PRINCIPAL: 364,408 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/08 DATE CONTRACT SIGNED: 03/06/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2008 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: SEAFORD MANOR VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 76,896 76,896 76,896 AMORTIZED PRINCIPAL: 883,650 CAPITAL OUTLAY: 352,066 CMMSR APP DATE: 04/21/08 DATE CONTRACT SIGNED: 06/19/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/11/2009 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: SEAFORD MANOR VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: SEAFORD HARBOR ELEMENTARY VOTER AUTHORIZATION DATE: 05/04/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 86,302 86,302 86,302 AMORTIZED PRINCIPAL: 991,748 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/08 DATE CONTRACT SIGNED: 03/06/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2008 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: SEAFORD HARBOR ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,270 56,270 56,270 AMORTIZED PRINCIPAL: 646,638 CAPITAL OUTLAY: 257,635 CMMSR APP DATE: 04/21/08 DATE CONTRACT SIGNED: 06/19/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2008 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: SEAFORD HARBOR ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: SEAFORD HARBOR ELEMENTARY VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/04/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,482 73,482 73,482 AMORTIZED PRINCIPAL: 844,424 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/06/08 DATE CONTRACT SIGNED: 03/06/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/11/2008 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 107,212 107,212 107,212 AMORTIZED PRINCIPAL: 1,232,031 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/21/08 DATE CONTRACT SIGNED: 06/19/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2008 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: SEAFORD MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/04/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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