STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 520701 GALWAY DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: GALWAY K-12 FACILITY VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 44,082 88,164 44,082 AMORTIZED PRINCIPAL: 954,169 CAPITAL OUTLAY: 61,362 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/01/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2002 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: 5008-002 PROJECT NAME: BUS MAINTENANCE/STORAGE VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,014 2,028 1,014 AMORTIZED PRINCIPAL: 21,956 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/01/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/01/2002 ******************************************************************************************

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