STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280407 GREAT NECK DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: E M BAKER SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-006 PROJECT NAME: CLOVER DRIVE SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-006 PROJECT NAME: CUMBERLAND SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: LAKEVILLE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-021 PROJECT NAME: NORTH JUNIOR HIGH VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-022 PROJECT NAME: NORTH JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0012-010 PROJECT NAME: NORTH SENIOR HIGH VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/09/04 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/26/2004 ****************************************************************************************** PROJECT NUMBER: 0012-011 PROJECT NAME: NORTH SENIOR HIGH VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0013-004 PROJECT NAME: PARKVILLE SCHOOL ANNEX VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0014-011 PROJECT NAME: PARKVILLE SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0015-015 PROJECT NAME: SADDLE ROCK SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,066 14,132 7,066 AMORTIZED PRINCIPAL: 159,611 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/09/04 DATE CONTRACT SIGNED: 11/18/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/09/2007 ****************************************************************************************** PROJECT NUMBER: 0015-017 PROJECT NAME: SADDLE ROCK SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0015-018 PROJECT NAME: SADDLE ROCK SCHOOL VOTER AUTHORIZATION DATE: 09/18/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,908 19,908 19,908 AMORTIZED PRINCIPAL: 224,838 CAPITAL OUTLAY: 216,370 CMMSR APP DATE: 06/28/07 DATE CONTRACT SIGNED: 08/18/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2007 ****************************************************************************************** PROJECT NUMBER: 0016-013 PROJECT NAME: JOHN F KENNEDY ELEM SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: YOUTH CENTER VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0018-014 PROJECT NAME: SOUTH SENIOR HIGH VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0018-015 PROJECT NAME: SOUTH SENIOR HIGH VOTER AUTHORIZATION DATE: 09/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0019-016 PROJECT NAME: SOUTH MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/09/04 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/26/2004 ****************************************************************************************** PROJECT NUMBER: 0019-017 PROJECT NAME: SOUTH MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/08/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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