STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280231 ISLAND PARK DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: FRANCIS X HEGARTY VOTER AUTHORIZATION DATE: 05/03/2004 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: 05/28/04 DATE CONTRACT SIGNED: 03/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2007 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: FRANCIS X HEGARTY VOTER AUTHORIZATION DATE: 10/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 166,426 166,426 166,426 AMORTIZED PRINCIPAL: 1,912,506 CAPITAL OUTLAY: 1,845,000 CMMSR APP DATE: 04/24/08 DATE CONTRACT SIGNED: 05/20/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/02/2009 ****************************************************************************************** PROJECT NUMBER: 0003-002 PROJECT NAME: LINCOLN ORENS VOTER AUTHORIZATION DATE: 10/30/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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