STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280218 GARDEN CITY DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-004 PROJECT NAME: HOMESTEAD SCHOOL VOTER AUTHORIZATION DATE: 08/01/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,646 4,646 4,646 AMORTIZED PRINCIPAL: 52,020 CAPITAL OUTLAY: 50,000 CMMSR APP DATE: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/24/2007 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: STEWART AVENUE SCHOOL VOTER AUTHORIZATION DATE: 05/01/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,425 10,850 5,425 AMORTIZED PRINCIPAL: 122,541 CAPITAL OUTLAY: 117,926 CMMSR APP DATE: 02/19/04 DATE CONTRACT SIGNED: 11/09/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/08/2007 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: STRATFORD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/01/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,981 11,962 5,981 AMORTIZED PRINCIPAL: 135,096 CAPITAL OUTLAY: 130,008 CMMSR APP DATE: 02/19/04 DATE CONTRACT SIGNED: 11/22/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/08/2007 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: GARDEN CITY JR HS VOTER AUTHORIZATION DATE: 08/08/2005 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: GARDEN CITY JR HS VOTER AUTHORIZATION DATE: 08/01/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,590 48,590 48,590 AMORTIZED PRINCIPAL: 544,129 CAPITAL OUTLAY: 523,000 CMMSR APP DATE: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2007 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: GARDEN CITY SR HS VOTER AUTHORIZATION DATE: 08/08/2005 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0018-005 PROJECT NAME: HEMLOCK SCHOOL VOTER AUTHORIZATION DATE: 08/01/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,900 79,900 79,900 AMORTIZED PRINCIPAL: 894,744 CAPITAL OUTLAY: 860,000 CMMSR APP DATE: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/24/2007 ****************************************************************************************** PROJECT NUMBER: 5009-005 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,566 18,566 18,566 AMORTIZED PRINCIPAL: 215,240 CAPITAL OUTLAY: 207,900 CMMSR APP DATE: 01/12/09 DATE CONTRACT SIGNED: 05/18/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/28/2009 ****************************************************************************************** PROJECT NUMBER: 5009-006 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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