STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 440601 GOSHEN DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: CHARLES J HOOKER BLDG VOTER AUTHORIZATION DATE: 12/13/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 65,036 65,036 65,036 AMORTIZED PRINCIPAL: 728,280 CAPITAL OUTLAY: 700,000 CMMSR APP DATE: 04/14/06 DATE CONTRACT SIGNED: 06/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/08/2006 ****************************************************************************************** PROJECT NUMBER: 7999-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 07/10/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,748 43,496 21,748 AMORTIZED PRINCIPAL: 491,251 CAPITAL OUTLAY: 472,750 CMMSR APP DATE: 11/09/06 DATE CONTRACT SIGNED: 07/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/02/2007 ******************************************************************************************

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