STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 421800 SYRACUSE DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0005-005 PROJECT NAME: WILLIAM BEARD VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-007 PROJECT NAME: WILLIAM BEARD VOTER AUTHORIZATION DATE: 12/17/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,868 47,736 23,868 AMORTIZED PRINCIPAL: 516,633 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/08/05 DATE CONTRACT SIGNED: 03/30/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: DELAWARE SCHOOL VOTER AUTHORIZATION DATE: 02/03/2003 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: 08/01/03 DATE CONTRACT SIGNED: 04/14/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0006-009 PROJECT NAME: DELAWARE SCHOOL VOTER AUTHORIZATION DATE: 09/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 02/26/07 INT RATE: 0.04125 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: DELAWARE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-003 PROJECT NAME: SALEM-HYDE ELEMENTARY VOTER AUTHORIZATION DATE: 03/20/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,612 3,224 1,612 AMORTIZED PRINCIPAL: 32,900 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/10/01 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0010-005 PROJECT NAME: SALEM-HYDE ELEMENTARY VOTER AUTHORIZATION DATE: 06/18/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,965 13,930 6,965 AMORTIZED PRINCIPAL: 156,001 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/20/04 DATE CONTRACT SIGNED: 09/27/04 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0013-007 PROJECT NAME: LEMOYNE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,092 59,092 59,092 AMORTIZED PRINCIPAL: 628,838 CAPITAL OUTLAY: 12,000 CMMSR APP DATE: 05/28/08 DATE CONTRACT SIGNED: 08/05/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2008 ****************************************************************************************** PROJECT NUMBER: 0014-005 PROJECT NAME: MCCARTHY SCHOOL VOTER AUTHORIZATION DATE: 06/21/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,528 23,528 23,528 AMORTIZED PRINCIPAL: 248,271 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/23/02 DATE CONTRACT SIGNED: 09/05/03 INT RATE: 0.04875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2005 ****************************************************************************************** PROJECT NUMBER: 0016-007 PROJECT NAME: MEACHEM SCHOOL VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0016-008 PROJECT NAME: MEACHEM SCHOOL VOTER AUTHORIZATION DATE: 06/18/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,490 12,980 6,490 AMORTIZED PRINCIPAL: 145,344 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/20/04 DATE CONTRACT SIGNED: 09/27/04 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: HUNTINGTON SCHOOL VOTER AUTHORIZATION DATE: 06/18/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,329 22,658 11,329 AMORTIZED PRINCIPAL: 253,725 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/20/04 DATE CONTRACT SIGNED: 09/27/04 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0017-011 PROJECT NAME: HUNTINGTON SCHOOL VOTER AUTHORIZATION DATE: 10/25/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,342 33,342 33,342 AMORTIZED PRINCIPAL: 360,847 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/15/06 DATE CONTRACT SIGNED: 04/03/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0017-012 PROJECT NAME: HUNTINGTON SCHOOL VOTER AUTHORIZATION DATE: 04/13/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,616 103,616 103,616 AMORTIZED PRINCIPAL: 1,121,397 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/06 DATE CONTRACT SIGNED: 07/13/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: HUNTINGTON SCHOOL VOTER AUTHORIZATION DATE: 03/14/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,663 11,326 5,663 AMORTIZED PRINCIPAL: 120,527 CAPITAL OUTLAY: 42,250 CMMSR APP DATE: 10/30/07 DATE CONTRACT SIGNED: 05/16/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2008 ****************************************************************************************** PROJECT NUMBER: 0022-010 PROJECT NAME: SMITH ED SCHOOL VOTER AUTHORIZATION DATE: 04/26/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/23/02 DATE CONTRACT SIGNED: 11/22/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0022-013 PROJECT NAME: SMITH ED SCHOOL VOTER AUTHORIZATION DATE: 12/17/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,845 41,690 20,845 AMORTIZED PRINCIPAL: 451,205 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/05 DATE CONTRACT SIGNED: 02/24/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0022-014 PROJECT NAME: SMITH ED SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 26,606 53,212 26,606 AMORTIZED PRINCIPAL: 566,269 CAPITAL OUTLAY: 79,505 CMMSR APP DATE: 08/01/07 DATE CONTRACT SIGNED: 08/22/07 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0024-009 PROJECT NAME: PERCY HUGHES ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/26/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,330 10,330 10,330 AMORTIZED PRINCIPAL: 105,448 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/27/02 DATE CONTRACT SIGNED: 07/26/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2005 ****************************************************************************************** PROJECT NUMBER: 0024-010 PROJECT NAME: PERCY HUGHES ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,677 17,354 8,677 AMORTIZED PRINCIPAL: 184,669 CAPITAL OUTLAY: 29,536 CMMSR APP DATE: 08/01/07 DATE CONTRACT SIGNED: 08/22/07 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0027-003 PROJECT NAME: WEBSTER SCHOOL VOTER AUTHORIZATION DATE: 04/26/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/27/02 DATE CONTRACT SIGNED: 08/28/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0027-004 PROJECT NAME: WEBSTER SCHOOL VOTER AUTHORIZATION DATE: 03/05/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,981 57,962 28,981 AMORTIZED PRINCIPAL: 627,304 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/21/05 DATE CONTRACT SIGNED: 08/17/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2006 ****************************************************************************************** PROJECT NUMBER: 0027-006 PROJECT NAME: WEBSTER SCHOOL VOTER AUTHORIZATION DATE: 12/17/2003 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,706 38,706 38,706 AMORTIZED PRINCIPAL: 418,910 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/08/06 DATE CONTRACT SIGNED: 04/03/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0028-006 PROJECT NAME: BELLEVUE ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/19/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 37,954 37,954 37,954 AMORTIZED PRINCIPAL: 440,005 CAPITAL OUTLAY: 8,500 CMMSR APP DATE: 06/16/09 DATE CONTRACT SIGNED: 07/30/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0050-006 PROJECT NAME: WEEKS SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,126 3,126 3,126 AMORTIZED PRINCIPAL: 36,236 CAPITAL OUTLAY: 700 CMMSR APP DATE: 06/04/09 DATE CONTRACT SIGNED: 09/01/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0101-015 PROJECT NAME: BLODGETT SCHOOL VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0101-016 PROJECT NAME: BLODGETT SCHOOL VOTER AUTHORIZATION DATE: 09/13/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,729 23,458 11,729 AMORTIZED PRINCIPAL: 260,421 CAPITAL OUTLAY: 7,500 CMMSR APP DATE: 10/31/06 DATE CONTRACT SIGNED: 10/31/06 INT RATE: 0.04125 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0102-009 PROJECT NAME: CLARY MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/27/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 92,926 92,926 92,926 AMORTIZED PRINCIPAL: 1,049,527 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/23/04 DATE CONTRACT SIGNED: 08/16/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0102-010 PROJECT NAME: CLARY MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/12/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 204,398 204,398 204,398 AMORTIZED PRINCIPAL: 2,369,571 CAPITAL OUTLAY: 45,775 CMMSR APP DATE: 04/21/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2009 ****************************************************************************************** PROJECT NUMBER: 0104-009 PROJECT NAME: T A LEVY MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0104-010 PROJECT NAME: T A LEVY MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,133 26,266 13,133 AMORTIZED PRINCIPAL: 279,519 CAPITAL OUTLAY: 85,601 CMMSR APP DATE: 08/01/07 DATE CONTRACT SIGNED: 08/22/07 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0105-008 PROJECT NAME: LINCOLN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/04/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,384 9,384 9,384 AMORTIZED PRINCIPAL: 104,169 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/03/07 DATE CONTRACT SIGNED: 07/23/07 INT RATE: 0.04125 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/12/2008 ****************************************************************************************** PROJECT NUMBER: 0105-009 PROJECT NAME: LINCOLN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 12/17/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0108-009 PROJECT NAME: DANFORTH MAGNET ELEMENTARY VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 196,972 196,972 196,972 AMORTIZED PRINCIPAL: 2,096,128 CAPITAL OUTLAY: 775,000 CMMSR APP DATE: 03/24/08 DATE CONTRACT SIGNED: 07/01/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2008 ****************************************************************************************** PROJECT NUMBER: 0108-010 PROJECT NAME: DANFORTH MAGNET ELEMENTARY VOTER AUTHORIZATION DATE: 04/19/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,736 14,736 14,736 AMORTIZED PRINCIPAL: 170,826 CAPITAL OUTLAY: 3,300 CMMSR APP DATE: 06/16/09 DATE CONTRACT SIGNED: 07/30/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0109-007 PROJECT NAME: HW SMITH ELEM SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,507 55,014 27,507 AMORTIZED PRINCIPAL: 585,449 CAPITAL OUTLAY: 482,358 CMMSR APP DATE: 08/01/07 DATE CONTRACT SIGNED: 08/22/07 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0111-010 PROJECT NAME: JAMES A SHEA MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/12/2009 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 106,356 106,356 106,356 AMORTIZED PRINCIPAL: 1,232,978 CAPITAL OUTLAY: 23,818 CMMSR APP DATE: 04/28/09 DATE CONTRACT SIGNED: 07/02/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/21/2009 ****************************************************************************************** PROJECT NUMBER: 0112-008 PROJECT NAME: GRANT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0112-009 PROJECT NAME: GRANT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 88,638 88,638 88,638 AMORTIZED PRINCIPAL: 943,258 CAPITAL OUTLAY: 18,000 CMMSR APP DATE: 04/08/08 DATE CONTRACT SIGNED: 08/07/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/10/2009 ****************************************************************************************** PROJECT NUMBER: 0112-010 PROJECT NAME: GRANT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/19/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,778 47,778 47,778 AMORTIZED PRINCIPAL: 553,889 CAPITAL OUTLAY: 10,700 CMMSR APP DATE: 06/16/09 DATE CONTRACT SIGNED: 07/15/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0120-007 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/10/2000 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 42,658 42,658 42,658 AMORTIZED PRINCIPAL: 435,435 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0120-011 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/10/2000 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 200,335 400,670 200,335 AMORTIZED PRINCIPAL: 4,525,290 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/11/02 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0120-015 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0120-016 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/05/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,956 5,956 5,956 AMORTIZED PRINCIPAL: 64,455 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0120-017 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 147,730 147,730 147,730 AMORTIZED PRINCIPAL: 1,572,096 CAPITAL OUTLAY: 30,000 CMMSR APP DATE: 01/10/08 DATE CONTRACT SIGNED: 05/23/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2008 ****************************************************************************************** PROJECT NUMBER: 0120-018 PROJECT NAME: CORCORAN HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,144 7,144 7,144 AMORTIZED PRINCIPAL: 82,825 CAPITAL OUTLAY: 1,600 CMMSR APP DATE: 06/04/09 DATE CONTRACT SIGNED: 09/01/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0121-012 PROJECT NAME: HENNINGER HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 220,112 220,112 220,112 AMORTIZED PRINCIPAL: 2,246,815 CAPITAL OUTLAY: 17,733 CMMSR APP DATE: 02/08/02 DATE CONTRACT SIGNED: 06/13/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/14/2005 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: 0121-013 PROJECT NAME: HENNINGER HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/19/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,080 52,080 52,080 AMORTIZED PRINCIPAL: 588,203 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/04 DATE CONTRACT SIGNED: 06/28/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/20/2006 ****************************************************************************************** PROJECT NUMBER: 0121-014 PROJECT NAME: HENNINGER HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/18/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 126,726 253,452 126,726 AMORTIZED PRINCIPAL: 2,743,035 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/10/05 DATE CONTRACT SIGNED: 07/29/05 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0121-015 PROJECT NAME: HENNINGER HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/29/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,845 15,690 7,845 AMORTIZED PRINCIPAL: 175,690 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/21/04 DATE CONTRACT SIGNED: 03/02/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0121-016 PROJECT NAME: HENNINGER HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/05/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,530 3,530 3,530 AMORTIZED PRINCIPAL: 38,213 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0122-016 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0122-019 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 01/29/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,046 16,092 8,046 AMORTIZED PRINCIPAL: 180,202 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/21/04 DATE CONTRACT SIGNED: 03/02/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0122-020 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 04/05/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,134 7,134 7,134 AMORTIZED PRINCIPAL: 77,211 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0122-021 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 05/11/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,630 13,630 13,630 AMORTIZED PRINCIPAL: 152,623 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/16/05 DATE CONTRACT SIGNED: 07/22/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2006 ****************************************************************************************** PROJECT NUMBER: 0122-022 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 12/17/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0122-023 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 02/08/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 106,264 106,264 106,264 AMORTIZED PRINCIPAL: 1,150,057 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/24/06 DATE CONTRACT SIGNED: 08/17/06 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0122-025 PROJECT NAME: GEORGE FOWLER H S VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,590 7,590 7,590 AMORTIZED PRINCIPAL: 88,001 CAPITAL OUTLAY: 1,700 CMMSR APP DATE: 06/04/09 DATE CONTRACT SIGNED: 09/01/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0123-023 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 09/17/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0123-024 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0123-025 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/29/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,454 22,908 11,454 AMORTIZED PRINCIPAL: 256,538 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/21/04 DATE CONTRACT SIGNED: 03/02/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0123-026 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/05/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,700 2,700 2,700 AMORTIZED PRINCIPAL: 29,222 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2007 ****************************************************************************************** PROJECT NUMBER: 0123-027 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/08/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 244,990 489,980 244,990 AMORTIZED PRINCIPAL: 5,439,682 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/09/06 DATE CONTRACT SIGNED: 12/28/06 INT RATE: 0.04125 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2007 ****************************************************************************************** PROJECT NUMBER: 0123-028 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/11/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 221,594 221,594 221,594 AMORTIZED PRINCIPAL: 2,358,144 CAPITAL OUTLAY: 45,000 CMMSR APP DATE: 06/30/08 DATE CONTRACT SIGNED: 09/11/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/11/2009 ****************************************************************************************** PROJECT NUMBER: 0123-029 PROJECT NAME: NOTTINGHAM HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/18/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,792 26,792 26,792 AMORTIZED PRINCIPAL: 310,592 CAPITAL OUTLAY: 6,000 CMMSR APP DATE: 05/22/09 DATE CONTRACT SIGNED: 07/31/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2009 ****************************************************************************************** PROJECT NUMBER: 0125-006 PROJECT NAME: CENTRAL TECH VOC CTR VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0125-007 PROJECT NAME: CENTRAL TECH VOC CTR VOTER AUTHORIZATION DATE: 04/25/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0126-007 PROJECT NAME: JOHNSON CENTER VOTER AUTHORIZATION DATE: 04/26/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 26,466 26,466 26,466 AMORTIZED PRINCIPAL: 270,147 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/02 DATE CONTRACT SIGNED: 08/05/02 INT RATE: 0.05375 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2003 ****************************************************************************************** PROJECT NUMBER: 0126-009 PROJECT NAME: JOHNSON CENTER VOTER AUTHORIZATION DATE: 07/07/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0127-008 PROJECT NAME: WASHINGTON IRVING VOTER AUTHORIZATION DATE: 10/11/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/19/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,288,076 1,288,076 1,288,076 AMORTIZED PRINCIPAL: 14,547,898 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/04 DATE CONTRACT SIGNED: 05/20/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2006 ****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 03/09/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 772,846 772,846 772,846 AMORTIZED PRINCIPAL: 8,728,739 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/02 DATE CONTRACT SIGNED: 11/21/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/03/2006 ****************************************************************************************** PROJECT NUMBER: 7999-006 PROJECT NAME: VOTER AUTHORIZATION DATE: 06/13/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 7999-007 PROJECT NAME: VOTER AUTHORIZATION DATE: 04/17/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 123,108 246,216 123,108 AMORTIZED PRINCIPAL: 2,620,160 CAPITAL OUTLAY: 50,000 CMMSR APP DATE: 12/04/07 DATE CONTRACT SIGNED: 06/16/08 INT RATE: 0.04750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/17/2008 ****************************************************************************************** PROJECT NUMBER: 7999-008 PROJECT NAME: VOTER AUTHORIZATION DATE: 02/21/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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