STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280209 FREEPORT DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: FREEPORT SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 459,139 918,278 459,139 AMORTIZED PRINCIPAL: 12,026,458 CAPITAL OUTLAY: 1,112,533 CMMSR APP DATE: 07/20/01 DATE CONTRACT SIGNED: 08/29/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/03/2003 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: 0001-018 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2004 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: 09/27/04 DATE CONTRACT SIGNED: 01/12/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2005 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,628 25,256 12,628 AMORTIZED PRINCIPAL: 285,243 CAPITAL OUTLAY: 274,500 CMMSR APP DATE: 10/31/06 DATE CONTRACT SIGNED: 01/16/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/02/2007 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,178 30,178 30,178 AMORTIZED PRINCIPAL: 340,836 CAPITAL OUTLAY: 328,000 CMMSR APP DATE: 01/18/07 DATE CONTRACT SIGNED: 04/20/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/26/2007 ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,190 68,190 68,190 AMORTIZED PRINCIPAL: 770,150 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0001-025 PROJECT NAME: FREEPORT SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,047 46,094 23,047 AMORTIZED PRINCIPAL: 520,607 CAPITAL OUTLAY: 501,000 CMMSR APP DATE: 07/16/07 DATE CONTRACT SIGNED: 11/15/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2008 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: JOHN W DODD JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 61,456 122,912 61,456 AMORTIZED PRINCIPAL: 1,330,246 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/21/01 DATE CONTRACT SIGNED: 12/21/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2001 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: JOHN W DODD JR HS VOTER AUTHORIZATION DATE: 06/15/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,625 51,250 25,625 AMORTIZED PRINCIPAL: 578,843 CAPITAL OUTLAY: 557,043 CMMSR APP DATE: 08/24/04 DATE CONTRACT SIGNED: 12/22/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2005 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: JOHN W DODD JR HS VOTER AUTHORIZATION DATE: 11/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: JOHN W DODD JR HS VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,956 40,956 40,956 AMORTIZED PRINCIPAL: 462,577 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: JOHN W DODD JR HS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,009 6,018 3,009 AMORTIZED PRINCIPAL: 67,959 CAPITAL OUTLAY: 65,400 CMMSR APP DATE: 10/12/07 DATE CONTRACT SIGNED: 02/11/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2008 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: ARCHER ST SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,722 97,444 48,722 AMORTIZED PRINCIPAL: 1,276,205 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/21/01 DATE CONTRACT SIGNED: 03/28/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2002 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: ARCHER ST SCHOOL VOTER AUTHORIZATION DATE: 03/02/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,657 43,314 21,657 AMORTIZED PRINCIPAL: 489,209 CAPITAL OUTLAY: 470,785 CMMSR APP DATE: 07/28/04 DATE CONTRACT SIGNED: 11/17/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2004 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: ARCHER ST SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,218 74,218 74,218 AMORTIZED PRINCIPAL: 838,229 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0005-004 PROJECT NAME: FIELD HOUSE VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: CAROLINE ATKINSON SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 149,866 149,866 149,866 AMORTIZED PRINCIPAL: 1,962,767 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/22/02 DATE CONTRACT SIGNED: 11/01/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/01/2002 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: CAROLINE ATKINSON SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,532 51,064 25,532 AMORTIZED PRINCIPAL: 576,720 CAPITAL OUTLAY: 555,000 CMMSR APP DATE: 09/26/06 DATE CONTRACT SIGNED: 01/16/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/02/2007 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: CAROLINE ATKINSON SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,520 47,520 47,520 AMORTIZED PRINCIPAL: 536,695 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: CAROLINE ATKINSON SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,168 14,168 14,168 AMORTIZED PRINCIPAL: 160,027 CAPITAL OUTLAY: 154,000 CMMSR APP DATE: 02/29/08 DATE CONTRACT SIGNED: 07/03/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/01/2008 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: BAYVIEW AVE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,052 82,104 41,052 AMORTIZED PRINCIPAL: 1,075,305 CAPITAL OUTLAY: 426,179 CMMSR APP DATE: 12/21/01 DATE CONTRACT SIGNED: 03/28/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2002 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
****************************************************************************************** PROJECT NUMBER: 0007-016 PROJECT NAME: BAYVIEW AVE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,062 56,124 28,062 AMORTIZED PRINCIPAL: 633,873 CAPITAL OUTLAY: 610,000 CMMSR APP DATE: 09/26/06 DATE CONTRACT SIGNED: 01/16/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/02/2007 ****************************************************************************************** PROJECT NUMBER: 0007-018 PROJECT NAME: BAYVIEW AVE SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 109,040 109,040 109,040 AMORTIZED PRINCIPAL: 1,231,539 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0007-019 PROJECT NAME: BAYVIEW AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,549 17,098 8,549 AMORTIZED PRINCIPAL: 193,118 CAPITAL OUTLAY: 185,845 CMMSR APP DATE: 12/11/07 DATE CONTRACT SIGNED: 07/09/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/22/2008 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: COLUMBUS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 24,924 49,848 24,924 AMORTIZED PRINCIPAL: 539,481 CAPITAL OUTLAY: 172,866 CMMSR APP DATE: 12/21/01 DATE CONTRACT SIGNED: 12/18/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/18/2002 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
****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: COLUMBUS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 03/02/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,084 18,168 9,084 AMORTIZED PRINCIPAL: 205,195 CAPITAL OUTLAY: 197,467 CMMSR APP DATE: 07/28/04 DATE CONTRACT SIGNED: 11/05/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/24/2004 ****************************************************************************************** PROJECT NUMBER: 0009-013 PROJECT NAME: COLUMBUS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 11/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: COLUMBUS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,246 24,246 24,246 AMORTIZED PRINCIPAL: 273,844 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: COLUMBUS AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,832 55,664 27,832 AMORTIZED PRINCIPAL: 628,677 CAPITAL OUTLAY: 605,000 CMMSR APP DATE: 07/16/07 DATE CONTRACT SIGNED: 11/15/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2008 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: LEOF GIBLYN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 36,323 72,646 36,323 AMORTIZED PRINCIPAL: 786,221 CAPITAL OUTLAY: 243,422 CMMSR APP DATE: 12/21/01 DATE CONTRACT SIGNED: 03/28/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/28/2002 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
****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: LEOF GIBLYN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/23/02 DATE CONTRACT SIGNED: 08/01/01 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/01/2001 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: LEOF GIBLYN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 230,050 230,050 230,050 AMORTIZED PRINCIPAL: 2,598,243 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ****************************************************************************************** PROJECT NUMBER: 0016-001 PROJECT NAME: XXXNEW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 332,489 664,978 332,489 AMORTIZED PRINCIPAL: 10,888,678 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/20/01 DATE CONTRACT SIGNED: 08/09/01 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2003 ****************************************************************************************** PROJECT NUMBER: 0016-003 PROJECT NAME: NEW VISIONS SCHOOL VOTER AUTHORIZATION DATE: 06/14/2005 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 86,118 86,118 86,118 AMORTIZED PRINCIPAL: 972,631 CAPITAL OUTLAY: 936,000 CMMSR APP DATE: 06/08/07 DATE CONTRACT SIGNED: 11/15/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2008 ****************************************************************************************** PROJECT NUMBER: 0016-004 PROJECT NAME: NEW VISIONS SCHOOL VOTER AUTHORIZATION DATE: 06/28/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,080 8,080 8,080 AMORTIZED PRINCIPAL: 91,259 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/30/08 DATE CONTRACT SIGNED: 07/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2008 ******************************************************************************************

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