STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280214 HEWLETT-WOODME DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: FRANKLIN E. C. C. VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 66,462 66,462 66,462 AMORTIZED PRINCIPAL: 719,287 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/02 DATE CONTRACT SIGNED: 07/01/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: OGDEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,730 17,730 17,730 AMORTIZED PRINCIPAL: 191,882 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/02 DATE CONTRACT SIGNED: 07/01/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: OGDEN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/12/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: GEORGE W HEWLETT HS VOTER AUTHORIZATION DATE: 08/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: GEORGE W HEWLETT HS VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,939,588 1,939,588 1,939,588 AMORTIZED PRINCIPAL: 20,991,521 CAPITAL OUTLAY: 160,917 CMMSR APP DATE: 01/30/02 DATE CONTRACT SIGNED: 03/22/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 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: 0006-017 PROJECT NAME: GEORGE W HEWLETT HS VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,546 55,546 55,546 AMORTIZED PRINCIPAL: 601,166 CAPITAL OUTLAY: 1,850,000 CMMSR APP DATE: 11/01/00 DATE CONTRACT SIGNED: 02/13/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/08/2002 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: 0006-018 PROJECT NAME: GEORGE W HEWLETT HS VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/23/05 DATE CONTRACT SIGNED: 10/17/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/19/2006 ****************************************************************************************** PROJECT NUMBER: 0007-004 PROJECT NAME: RECREATION BUILDING VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/12/02 DATE CONTRACT SIGNED: 07/01/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0007-005 PROJECT NAME: RECREATION BUILDING VOTER AUTHORIZATION DATE: 03/13/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/27/05 DATE CONTRACT SIGNED: 09/20/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2007 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: WOODMERE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/12/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,574 101,574 101,574 AMORTIZED PRINCIPAL: 1,147,206 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/20/07 DATE CONTRACT SIGNED: 06/13/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2007 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: WOODMERE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0020-001 PROJECT NAME: XXXMODULAR #1 @WOODMERE MSXXX VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,183 14,366 7,183 AMORTIZED PRINCIPAL: 235,239 CAPITAL OUTLAY: 35,000 CMMSR APP DATE: 12/14/01 DATE CONTRACT SIGNED: 01/25/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/25/2002 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: 0021-001 PROJECT NAME: XXXMOD #2 @ WOODMERE MSXXX VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2002 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,183 14,366 7,183 AMORTIZED PRINCIPAL: 235,239 CAPITAL OUTLAY: 35,000 CMMSR APP DATE: 12/14/01 DATE CONTRACT SIGNED: 01/25/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/25/2002 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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