STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 410401 ADIRONDACK DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0002-005 PROJECT NAME: BOONVILLE CENTRAL VOTER AUTHORIZATION DATE: 11/19/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 68,130 68,130 68,130 AMORTIZED PRINCIPAL: 769,477 CAPITAL OUTLAY: 78,724 CMMSR APP DATE: 04/30/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2004 ****************************************************************************************** PROJECT NUMBER: 0013-005 PROJECT NAME: WEST LEYDEN SCHOOL VOTER AUTHORIZATION DATE: 11/19/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 61,184 61,184 61,184 AMORTIZED PRINCIPAL: 691,025 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/30/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2004 ****************************************************************************************** PROJECT NUMBER: 0016-005 PROJECT NAME: FORESTPORT ELEMENTARY VOTER AUTHORIZATION DATE: 11/19/2003 BLD3 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: 04/30/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/13/2004 ****************************************************************************************** PROJECT NUMBER: 0017-005 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 11/19/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 346,700 346,700 346,700 AMORTIZED PRINCIPAL: 4,794,040 CAPITAL OUTLAY: 55,902 CMMSR APP DATE: 05/27/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/14/2004 ****************************************************************************************** PROJECT NUMBER: 4003-002 PROJECT NAME: WEST LEYDEN BUS GARAGE VOTER AUTHORIZATION DATE: 11/19/2003 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: 04/30/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2007 ****************************************************************************************** PROJECT NUMBER: 5001-003 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 11/19/2003 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: 05/27/04 DATE CONTRACT SIGNED: 06/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/24/2007 ******************************************************************************************

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