STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 460500 FULTON DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0005-006 PROJECT NAME: FULTON JR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 51,211 102,422 51,211 AMORTIZED PRINCIPAL: 1,341,385 CAPITAL OUTLAY: 115,476 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0006-005 PROJECT NAME: JAMES E LANNIGAN VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 59,682 119,364 59,682 AMORTIZED PRINCIPAL: 1,291,828 CAPITAL OUTLAY: 106,928 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0009-004 PROJECT NAME: GRANBY ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 33,584 67,168 33,584 AMORTIZED PRINCIPAL: 726,941 CAPITAL OUTLAY: 108,257 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0011-002 PROJECT NAME: ERIE STREET SCHOOL VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,657 9,314 4,657 AMORTIZED PRINCIPAL: 100,799 CAPITAL OUTLAY: 3,621 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0012-006 PROJECT NAME: FAIRGRIEVE ELEMENTARY VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 55,321 110,642 55,321 AMORTIZED PRINCIPAL: 1,197,435 CAPITAL OUTLAY: 123,601 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0015-007 PROJECT NAME: GR BODLEY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 123,561 247,122 123,561 AMORTIZED PRINCIPAL: 3,236,489 CAPITAL OUTLAY: 156,577 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0017-006 PROJECT NAME: VOLNEY ELEMENTARY VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 64,975 129,950 64,975 AMORTIZED PRINCIPAL: 1,406,404 CAPITAL OUTLAY: 113,249 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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: 0018-005 PROJECT NAME: EDUCATION CENTER VOTER AUTHORIZATION DATE: 01/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,396 70,792 35,396 AMORTIZED PRINCIPAL: 766,161 CAPITAL OUTLAY: 15,079 CMMSR APP DATE: 10/01/01 DATE CONTRACT SIGNED: 11/20/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/20/2001 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
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