STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 500108 NANUET DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: GEO MILLER ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: GEO MILLER ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,329 22,658 11,329 AMORTIZED PRINCIPAL: 255,917 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/04 DATE CONTRACT SIGNED: 03/10/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2006 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: GEO MILLER ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: HIGHVIEW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: HIGHVIEW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,264 19,264 19,264 AMORTIZED PRINCIPAL: 217,575 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/04 DATE CONTRACT SIGNED: 03/10/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2006 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: HIGHVIEW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: HIGHVIEW ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,688 7,688 7,688 AMORTIZED PRINCIPAL: 88,353 CAPITAL OUTLAY: 85,234 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/04/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2009 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/20/1998 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 79,698 79,698 79,698 AMORTIZED PRINCIPAL: 915,859 CAPITAL OUTLAY: 883,532 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/04/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2009 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: NANUET SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: NANUET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: NANUET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,290 28,290 28,290 AMORTIZED PRINCIPAL: 319,507 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/04 DATE CONTRACT SIGNED: 03/10/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2006 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: NANUET MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,688 7,688 7,688 AMORTIZED PRINCIPAL: 88,353 CAPITAL OUTLAY: 85,234 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/04/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2009 ******************************************************************************************

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