STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 462001 PHOENIX DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: ELM STREET SCHOOL - PRIMARY VOTER AUTHORIZATION DATE: 04/10/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,458 33,458 33,458 AMORTIZED PRINCIPAL: 362,094 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: ELM STREET SCHOOL - PRIMARY VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: JOHN C BIRDLEBOUGH VOTER AUTHORIZATION DATE: 04/10/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 89,876 89,876 89,876 AMORTIZED PRINCIPAL: 972,695 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: JOHN C BIRDLEBOUGH VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-005 PROJECT NAME: PENNELLVILLE SCHOOL VOTER AUTHORIZATION DATE: 04/10/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,984 24,984 24,984 AMORTIZED PRINCIPAL: 270,390 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 ****************************************************************************************** PROJECT NUMBER: 0005-007 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/10/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,728 60,728 60,728 AMORTIZED PRINCIPAL: 657,238 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 ****************************************************************************************** PROJECT NUMBER: 0005-008 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,600 9,200 4,600 AMORTIZED PRINCIPAL: 103,914 CAPITAL OUTLAY: 100,000 CMMSR APP DATE: 09/07/07 DATE CONTRACT SIGNED: 11/14/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/29/2008 ****************************************************************************************** PROJECT NUMBER: 5001-003 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 04/10/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,166 1,166 1,166 AMORTIZED PRINCIPAL: 12,626 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/02 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2002 ****************************************************************************************** PROJECT NUMBER: 5001-004 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5013-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 04/18/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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