STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280410 MINEOLA DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: MEADOW DRIVE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,540 14,540 14,540 AMORTIZED PRINCIPAL: 157,352 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/09/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0001-006 PROJECT NAME: MEADOW DRIVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 250,000 CMMSR APP DATE: 03/19/02 DATE CONTRACT SIGNED: 11/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/26/2004 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: 0001-007 PROJECT NAME: MEADOW DRIVE SCHOOL VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,586 44,586 44,586 AMORTIZED PRINCIPAL: 503,559 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: MEADOW DRIVE SCHOOL VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,532 5,532 5,532 AMORTIZED PRINCIPAL: 62,477 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: MEADOW DRIVE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,146 47,146 47,146 AMORTIZED PRINCIPAL: 532,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/05 DATE CONTRACT SIGNED: 06/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: HAMPTON STREET SCHOOL VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,084 6,084 6,084 AMORTIZED PRINCIPAL: 68,721 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: HAMPTON STREET SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 49,196 49,196 49,196 AMORTIZED PRINCIPAL: 555,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/05 DATE CONTRACT SIGNED: 06/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: HAMPTON STREET SCHOOL VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 44,078 44,078 44,078 AMORTIZED PRINCIPAL: 497,829 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: HAMPTON STREET SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,581 37,162 18,581 AMORTIZED PRINCIPAL: 419,707 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/13/06 DATE CONTRACT SIGNED: 04/12/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: HAMPTON STREET SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,246 4,246 4,246 AMORTIZED PRINCIPAL: 48,782 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/08 DATE CONTRACT SIGNED: 02/28/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2008 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 60,000 CMMSR APP DATE: 03/27/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/26/2004 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: 0004-013 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,120 7,120 7,120 AMORTIZED PRINCIPAL: 80,419 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/03/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 918 1,836 918 AMORTIZED PRINCIPAL: 20,731 CAPITAL OUTLAY: 19,950 CMMSR APP DATE: 08/24/04 DATE CONTRACT SIGNED: 01/25/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2007 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 55,466 55,466 55,466 AMORTIZED PRINCIPAL: 626,456 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/05 DATE CONTRACT SIGNED: 06/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 45,034 45,034 45,034 AMORTIZED PRINCIPAL: 508,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,122 52,244 26,122 AMORTIZED PRINCIPAL: 590,052 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/13/06 DATE CONTRACT SIGNED: 04/12/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: JACKSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,246 4,246 4,246 AMORTIZED PRINCIPAL: 48,782 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/08 DATE CONTRACT SIGNED: 02/28/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2008 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: MINEOLA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 85,374 85,374 85,374 AMORTIZED PRINCIPAL: 923,983 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/01 DATE CONTRACT SIGNED: 07/11/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: MINEOLA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,396 54,396 54,396 AMORTIZED PRINCIPAL: 614,371 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: MINEOLA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 405,526 405,526 405,526 AMORTIZED PRINCIPAL: 4,580,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/05 DATE CONTRACT SIGNED: 06/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: MINEOLA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,514 9,514 9,514 AMORTIZED PRINCIPAL: 107,447 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: MINEOLA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 441,138 441,138 441,138 AMORTIZED PRINCIPAL: 5,069,389 CAPITAL OUTLAY: 846,334 CMMSR APP DATE: 01/14/08 DATE CONTRACT SIGNED: 02/28/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2008 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 80,854 80,854 80,854 AMORTIZED PRINCIPAL: 875,066 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/08/01 DATE CONTRACT SIGNED: 08/03/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 161,788 161,788 161,788 AMORTIZED PRINCIPAL: 1,750,985 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/18/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0007-009 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/01/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 188,612 188,612 188,612 AMORTIZED PRINCIPAL: 2,130,228 CAPITAL OUTLAY: 2,050,000 CMMSR APP DATE: 05/12/04 DATE CONTRACT SIGNED: 06/21/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/05/2005 ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 29,768 29,768 29,768 AMORTIZED PRINCIPAL: 336,219 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,828 20,828 20,828 AMORTIZED PRINCIPAL: 235,226 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 123,793 247,586 123,793 AMORTIZED PRINCIPAL: 2,796,314 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/20/06 DATE CONTRACT SIGNED: 11/16/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2007 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: MINEOLA HIGH SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 87,129 174,258 87,129 AMORTIZED PRINCIPAL: 1,968,123 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/20/06 DATE CONTRACT SIGNED: 12/07/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/05/2007 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: CROSS STREET SCHOOL VOTER AUTHORIZATION DATE: 11/08/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 35,154 35,154 35,154 AMORTIZED PRINCIPAL: 397,047 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/29/03 DATE CONTRACT SIGNED: 04/01/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/01/2003 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: CROSS STREET SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 117,406 117,406 117,406 AMORTIZED PRINCIPAL: 1,326,019 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/05 DATE CONTRACT SIGNED: 06/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0015-014 PROJECT NAME: CROSS STREET SCHOOL VOTER AUTHORIZATION DATE: 10/28/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,060 4,060 4,060 AMORTIZED PRINCIPAL: 45,859 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0015-015 PROJECT NAME: CROSS STREET SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 19,128 38,256 19,128 AMORTIZED PRINCIPAL: 432,073 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/13/06 DATE CONTRACT SIGNED: 04/12/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2007 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: CROSS STREET SCHOOL VOTER AUTHORIZATION DATE: 02/28/2006 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,246 4,246 4,246 AMORTIZED PRINCIPAL: 48,782 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/08 DATE CONTRACT SIGNED: 02/28/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2008 ****************************************************************************************** PROJECT NUMBER: 0016-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 10/28/2004 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: 05/19/05 DATE CONTRACT SIGNED: 09/22/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 0017-001 PROJECT NAME: XXXNEW WILLIS AVE SCHXXX VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 570,754 570,754 570,754 AMORTIZED PRINCIPAL: 9,345,795 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 08/06/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/21/2005 ****************************************************************************************** PROJECT NUMBER: 7999-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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