STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280522 FARMINGDALE DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,310 2,310 2,310 AMORTIZED PRINCIPAL: 24,998 CAPITAL OUTLAY: 93,506 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 0001-019 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 50,539 101,078 50,539 AMORTIZED PRINCIPAL: 1,141,603 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/03 DATE CONTRACT SIGNED: 06/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,829 7,658 3,829 AMORTIZED PRINCIPAL: 86,491 CAPITAL OUTLAY: 83,234 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,678 33,356 16,678 AMORTIZED PRINCIPAL: 376,722 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0001-022 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,728 69,728 69,728 AMORTIZED PRINCIPAL: 780,820 CAPITAL OUTLAY: 750,500 CMMSR APP DATE: 05/12/06 DATE CONTRACT SIGNED: 08/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2006 ****************************************************************************************** PROJECT NUMBER: 0001-024 PROJECT NAME: W E HOWITT-EAST VOTER AUTHORIZATION DATE: 06/07/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,317 32,634 16,317 AMORTIZED PRINCIPAL: 365,441 CAPITAL OUTLAY: 351,250 CMMSR APP DATE: 12/29/05 DATE CONTRACT SIGNED: 08/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2006 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: ALBANY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,945 13,890 6,945 AMORTIZED PRINCIPAL: 156,870 CAPITAL OUTLAY: 150,962 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: ALBANY AVE SCHOOL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,914 89,828 44,914 AMORTIZED PRINCIPAL: 1,014,536 CAPITAL OUTLAY: 103,564 CMMSR APP DATE: 01/07/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: ALBANY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 162,612 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 0003-019 PROJECT NAME: ALBANY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/07/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-023 PROJECT NAME: ALBANY AVE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 89,456 89,456 89,456 AMORTIZED PRINCIPAL: 1,010,352 CAPITAL OUTLAY: 972,300 CMMSR APP DATE: 03/07/07 DATE CONTRACT SIGNED: 07/07/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2008 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: WOODWARD PARKWAY ELEMENTARY VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,137 42,274 21,137 AMORTIZED PRINCIPAL: 477,444 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: WOODWARD PARKWAY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,967 15,934 7,967 AMORTIZED PRINCIPAL: 179,968 CAPITAL OUTLAY: 173,190 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: WOODWARD PARKWAY ELEMENTARY VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,072 1,072 1,072 AMORTIZED PRINCIPAL: 11,599 CAPITAL OUTLAY: 138,680 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 0006-018 PROJECT NAME: WOODWARD PARKWAY ELEMENTARY VOTER AUTHORIZATION DATE: 06/07/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: WOODWARD PARKWAY ELEMENTARY VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,896 3,896 3,896 AMORTIZED PRINCIPAL: 44,000 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/13/04 DATE CONTRACT SIGNED: 04/14/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-023 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,222 28,222 28,222 AMORTIZED PRINCIPAL: 305,432 CAPITAL OUTLAY: 30,000 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2001 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: 0007-024 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/18/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,988 25,976 12,988 AMORTIZED PRINCIPAL: 281,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 07/11/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-025 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/18/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 95,024 190,048 95,024 AMORTIZED PRINCIPAL: 2,056,828 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 06/21/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-026 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,251 56,502 28,251 AMORTIZED PRINCIPAL: 638,159 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/03 DATE CONTRACT SIGNED: 06/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-027 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,716 21,432 10,716 AMORTIZED PRINCIPAL: 242,060 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-029 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 91,900 183,800 91,900 AMORTIZED PRINCIPAL: 2,075,883 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/03 DATE CONTRACT SIGNED: 07/15/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-030 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,902 79,804 39,902 AMORTIZED PRINCIPAL: 901,332 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-032 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,936 27,936 27,936 AMORTIZED PRINCIPAL: 302,338 CAPITAL OUTLAY: 389,122 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 06/21/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 0007-033 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,664 11,328 5,664 AMORTIZED PRINCIPAL: 127,940 CAPITAL OUTLAY: 123,122 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0007-035 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/07/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,783 51,566 25,783 AMORTIZED PRINCIPAL: 577,443 CAPITAL OUTLAY: 555,020 CMMSR APP DATE: 12/29/05 DATE CONTRACT SIGNED: 08/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2006 ****************************************************************************************** PROJECT NUMBER: 0007-037 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-038 PROJECT NAME: FARMINGDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: NORTHSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,605 29,210 14,605 AMORTIZED PRINCIPAL: 329,907 CAPITAL OUTLAY: 312,968 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0008-021 PROJECT NAME: NORTHSIDE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-017 PROJECT NAME: STANLEY D SALTZMAN EAST MEMORIAL VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,803 3,606 1,803 AMORTIZED PRINCIPAL: 40,726 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0009-019 PROJECT NAME: STANLEY D SALTZMAN EAST MEMORIAL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,984 1,984 1,984 AMORTIZED PRINCIPAL: 21,475 CAPITAL OUTLAY: 143,348 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 0009-020 PROJECT NAME: STANLEY D SALTZMAN EAST MEMORIAL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,622 7,244 3,622 AMORTIZED PRINCIPAL: 81,812 CAPITAL OUTLAY: 78,731 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0009-021 PROJECT NAME: STANLEY D SALTZMAN EAST MEMORIAL VOTER AUTHORIZATION DATE: 06/07/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-023 PROJECT NAME: STANLEY D SALTZMAN EAST MEMORIAL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-012 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,285 6,570 3,285 AMORTIZED PRINCIPAL: 74,210 CAPITAL OUTLAY: 71,415 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0010-013 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,118 8,118 8,118 AMORTIZED PRINCIPAL: 87,858 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/01 DATE CONTRACT SIGNED: 09/12/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/12/2001 ****************************************************************************************** PROJECT NUMBER: 0010-015 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,733 61,466 30,733 AMORTIZED PRINCIPAL: 694,205 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/03 DATE CONTRACT SIGNED: 06/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,868 27,736 13,868 AMORTIZED PRINCIPAL: 313,264 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 05/07/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2005 ****************************************************************************************** PROJECT NUMBER: 0010-017 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,604 45,208 22,604 AMORTIZED PRINCIPAL: 510,591 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/03 DATE CONTRACT SIGNED: 06/11/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 10/19/1999 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,267 60,534 30,267 AMORTIZED PRINCIPAL: 655,145 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/14/01 DATE CONTRACT SIGNED: 12/05/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/05/2001 ****************************************************************************************** PROJECT NUMBER: 0010-019 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 06/07/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,726 33,452 16,726 AMORTIZED PRINCIPAL: 374,596 CAPITAL OUTLAY: 360,050 CMMSR APP DATE: 12/29/05 DATE CONTRACT SIGNED: 08/08/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/18/2006 ****************************************************************************************** PROJECT NUMBER: 0010-025 PROJECT NAME: W E HOWITT-WEST VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 JULY 2002 INTERIM YEARS JULY 2016 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,972 9,972 9,972 AMORTIZED PRINCIPAL: 107,928 CAPITAL OUTLAY: 562,747 CMMSR APP DATE: 04/28/00 DATE CONTRACT SIGNED: 11/01/00 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2002 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: 7999-006 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 116,287 CMMSR APP DATE: 06/03/02 DATE CONTRACT SIGNED: 07/11/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2005 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: 7999-008 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,490 16,490 16,490 AMORTIZED PRINCIPAL: 178,474 CAPITAL OUTLAY: 200,000 CMMSR APP DATE: 06/03/02 DATE CONTRACT SIGNED: 07/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 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: 7999-009 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/07/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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