STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280502 SYOSSET DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0002-005 PROJECT NAME: SOUTH GROVE ANNEX VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,393 70,786 35,393 AMORTIZED PRINCIPAL: 927,077 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/20/01 DATE CONTRACT SIGNED: 10/15/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2001 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: SOUTH GROVE ANNEX VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,670 5,340 2,670 AMORTIZED PRINCIPAL: 60,317 CAPITAL OUTLAY: 58,045 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: SOUTH GROVE ANNEX VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,926 24,926 24,926 AMORTIZED PRINCIPAL: 281,518 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/03/05 DATE CONTRACT SIGNED: 02/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: ALICE WILLETS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 41,306 41,306 41,306 AMORTIZED PRINCIPAL: 540,976 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/08/02 DATE CONTRACT SIGNED: 02/11/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2002 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: ALICE WILLETS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,575 3,150 1,575 AMORTIZED PRINCIPAL: 35,272 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0004-015 PROJECT NAME: ALICE WILLETS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,988 53,988 53,988 AMORTIZED PRINCIPAL: 584,297 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: ALICE WILLETS SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,881 3,762 1,881 AMORTIZED PRINCIPAL: 42,487 CAPITAL OUTLAY: 40,887 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: BERRY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,921 63,842 31,921 AMORTIZED PRINCIPAL: 836,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/20/01 DATE CONTRACT SIGNED: 10/15/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2001 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: BERRY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,417 70,834 35,417 AMORTIZED PRINCIPAL: 979,478 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: BERRY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,810 3,620 1,810 AMORTIZED PRINCIPAL: 40,539 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: BERRY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,540 58,540 58,540 AMORTIZED PRINCIPAL: 661,157 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 03/31/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: BERRY HILL SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,424 4,848 2,424 AMORTIZED PRINCIPAL: 54,748 CAPITAL OUTLAY: 52,686 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 46,968 93,936 46,968 AMORTIZED PRINCIPAL: 1,230,253 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/07/01 DATE CONTRACT SIGNED: 09/24/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2001 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 85,644 171,288 85,644 AMORTIZED PRINCIPAL: 1,853,802 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 02/11/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2002 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/02 DATE CONTRACT SIGNED: 09/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2005 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,244 101,244 101,244 AMORTIZED PRINCIPAL: 1,399,958 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/29/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0006-019 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 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: 07/15/05 DATE CONTRACT SIGNED: 10/24/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2006 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,154 6,308 3,154 AMORTIZED PRINCIPAL: 71,240 CAPITAL OUTLAY: 68,557 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/13/2005 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: SOUTH WOODS JR HS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,884 29,768 14,884 AMORTIZED PRINCIPAL: 342,074 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/10/07 DATE CONTRACT SIGNED: 10/22/07 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2007 ****************************************************************************************** PROJECT NUMBER: 0009-015 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,576 40,576 40,576 AMORTIZED PRINCIPAL: 531,420 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/10/02 DATE CONTRACT SIGNED: 03/25/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,026 4,052 2,026 AMORTIZED PRINCIPAL: 45,367 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,138 40,138 40,138 AMORTIZED PRINCIPAL: 453,326 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 03/31/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0009-018 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,130 70,260 35,130 AMORTIZED PRINCIPAL: 793,532 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/24/04 DATE CONTRACT SIGNED: 03/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,444 6,888 3,444 AMORTIZED PRINCIPAL: 77,790 CAPITAL OUTLAY: 74,860 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0009-020 PROJECT NAME: VILLAGE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,252 79,252 79,252 AMORTIZED PRINCIPAL: 895,096 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/03/05 DATE CONTRACT SIGNED: 02/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0010-022 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 103,165 206,330 103,165 AMORTIZED PRINCIPAL: 2,702,257 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/07/01 DATE CONTRACT SIGNED: 09/24/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/24/2001 ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,573 25,146 12,573 AMORTIZED PRINCIPAL: 284,008 CAPITAL OUTLAY: 273,312 CMMSR APP DATE: 09/26/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2004 ****************************************************************************************** PROJECT NUMBER: 0010-024 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,802 13,802 13,802 AMORTIZED PRINCIPAL: 149,383 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/05/02 DATE CONTRACT SIGNED: 04/23/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2002 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 158,080 158,080 158,080 AMORTIZED PRINCIPAL: 2,185,874 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/03 DATE CONTRACT SIGNED: 04/29/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/29/2003 ****************************************************************************************** PROJECT NUMBER: 0010-027 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,205 78,410 39,205 AMORTIZED PRINCIPAL: 885,594 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/07/04 DATE CONTRACT SIGNED: 08/09/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/03/2004 ****************************************************************************************** PROJECT NUMBER: 0010-028 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 95,604 95,604 95,604 AMORTIZED PRINCIPAL: 1,079,786 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/05 DATE CONTRACT SIGNED: 03/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0010-029 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,956 7,912 3,956 AMORTIZED PRINCIPAL: 89,357 CAPITAL OUTLAY: 85,992 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0010-030 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 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: 08/12/05 DATE CONTRACT SIGNED: 10/24/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2006 ****************************************************************************************** PROJECT NUMBER: 0010-031 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/23/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,141 8,282 4,141 AMORTIZED PRINCIPAL: 93,538 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/25/06 DATE CONTRACT SIGNED: 12/18/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/23/2007 ****************************************************************************************** PROJECT NUMBER: 0010-032 PROJECT NAME: SYOSSET HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2003 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,698 27,396 13,698 AMORTIZED PRINCIPAL: 309,413 CAPITAL OUTLAY: 297,760 CMMSR APP DATE: 09/28/06 DATE CONTRACT SIGNED: 12/18/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/20/2007 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: SOUTH GROVE MAIN BLD VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,914 40,914 40,914 AMORTIZED PRINCIPAL: 442,789 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: SOUTH GROVE MAIN BLD VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 155,228 155,228 155,228 AMORTIZED PRINCIPAL: 2,146,425 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/12/03 DATE CONTRACT SIGNED: 03/21/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2003 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: SOUTH GROVE MAIN BLD VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,031 10,062 5,031 AMORTIZED PRINCIPAL: 113,651 CAPITAL OUTLAY: 109,371 CMMSR APP DATE: 07/09/03 DATE CONTRACT SIGNED: 08/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2003 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: SOUTH GROVE MAIN BLD VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,723 5,446 2,723 AMORTIZED PRINCIPAL: 61,513 CAPITAL OUTLAY: 59,196 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: SOUTH GROVE MAIN BLD VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 71,564 71,564 71,564 AMORTIZED PRINCIPAL: 808,270 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/03/05 DATE CONTRACT SIGNED: 02/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0012-015 PROJECT NAME: J IRVING BAYLIS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,074 31,074 31,074 AMORTIZED PRINCIPAL: 336,293 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 08/05/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/05/2002 ****************************************************************************************** PROJECT NUMBER: 0012-016 PROJECT NAME: J IRVING BAYLIS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,148 4,296 2,148 AMORTIZED PRINCIPAL: 48,115 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0012-017 PROJECT NAME: J IRVING BAYLIS SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 70,136 70,136 70,136 AMORTIZED PRINCIPAL: 792,138 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 03/31/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0012-018 PROJECT NAME: J IRVING BAYLIS SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,132 10,264 5,132 AMORTIZED PRINCIPAL: 115,915 CAPITAL OUTLAY: 111,549 CMMSR APP DATE: 07/09/03 DATE CONTRACT SIGNED: 08/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2003 ****************************************************************************************** PROJECT NUMBER: 0012-019 PROJECT NAME: J IRVING BAYLIS SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,015 8,030 4,015 AMORTIZED PRINCIPAL: 90,685 CAPITAL OUTLAY: 87,270 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0013-010 PROJECT NAME: WALT WHITMAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,472 38,472 38,472 AMORTIZED PRINCIPAL: 503,849 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/02/02 DATE CONTRACT SIGNED: 02/11/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2002 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: WALT WHITMAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,717 3,434 1,717 AMORTIZED PRINCIPAL: 38,459 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: WALT WHITMAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,422 52,422 52,422 AMORTIZED PRINCIPAL: 592,079 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/30/03 DATE CONTRACT SIGNED: 03/31/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: WALT WHITMAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,591 5,182 2,591 AMORTIZED PRINCIPAL: 58,518 CAPITAL OUTLAY: 56,314 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: WALT WHITMAN ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 80,126 80,126 80,126 AMORTIZED PRINCIPAL: 904,962 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/03/05 DATE CONTRACT SIGNED: 02/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2005 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: ROBBINS LANE VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,004 52,008 26,004 AMORTIZED PRINCIPAL: 719,147 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/26/02 DATE CONTRACT SIGNED: 11/25/02 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: ROBBINS LANE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,580 3,160 1,580 AMORTIZED PRINCIPAL: 35,391 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 05/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/03/2006 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: ROBBINS LANE VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,060 60,060 60,060 AMORTIZED PRINCIPAL: 650,013 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/14/2003 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: ROBBINS LANE SCHOOL VOTER AUTHORIZATION DATE: 04/16/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,180 8,360 4,180 AMORTIZED PRINCIPAL: 96,069 CAPITAL OUTLAY: 92,678 CMMSR APP DATE: 08/08/07 DATE CONTRACT SIGNED: 08/28/07 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/14/2008 ****************************************************************************************** PROJECT NUMBER: 0016-015 PROJECT NAME: HARRY THOMPSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,664 137,328 68,664 AMORTIZED PRINCIPAL: 1,486,251 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 02/11/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/11/2002 ****************************************************************************************** PROJECT NUMBER: 0016-016 PROJECT NAME: HARRY THOMPSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/16/02 DATE CONTRACT SIGNED: 09/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/21/2005 ****************************************************************************************** PROJECT NUMBER: 0016-018 PROJECT NAME: HARRY THOMPSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 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: 07/15/05 DATE CONTRACT SIGNED: 10/24/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2006 ****************************************************************************************** PROJECT NUMBER: 0016-019 PROJECT NAME: HARRY THOMPSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,369 6,738 3,369 AMORTIZED PRINCIPAL: 76,111 CAPITAL OUTLAY: 73,245 CMMSR APP DATE: 10/05/04 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2005 ****************************************************************************************** PROJECT NUMBER: 0016-021 PROJECT NAME: HARRY THOMPSON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,884 29,768 14,884 AMORTIZED PRINCIPAL: 342,074 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/07 DATE CONTRACT SIGNED: 10/22/07 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2007 ****************************************************************************************** PROJECT NUMBER: 0040-001 PROJECT NAME: XXXGREENHOUSE @ SYOSSET HS XXX VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/20/04 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2007 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,321 22,642 11,321 AMORTIZED PRINCIPAL: 255,720 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 03/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/24/2006 ******************************************************************************************

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