STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 570101 ADDISON DATE: 01/17/12

****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/25/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,296,754 2,296,754 2,296,754 AMORTIZED PRINCIPAL: 26,395,208 CAPITAL OUTLAY: 2,900,400 CMMSR APP DATE: 03/20/08 DATE CONTRACT SIGNED: 11/25/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2009 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 08/24/2010 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: TUSCARORA ELEMENTARY VOTER AUTHORIZATION DATE: 08/24/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/05/05 DATE CONTRACT SIGNED: 12/12/05 INT RATE: .038750 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/22/2007 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: TUSCARORA ELEMENTARY VOTER AUTHORIZATION DATE: 04/25/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 115,038 115,038 115,038 AMORTIZED PRINCIPAL: 1,322,068 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/08 DATE CONTRACT SIGNED: 11/25/08 INT RATE: .036250 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2009 ******************************************************************************************

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