STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580105 COPIAGUE DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-015 PROJECT NAME: DEAUVILLE GARDENS VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 30,697 CMMSR APP DATE: 04/08/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/09/2004 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: 0001-016 PROJECT NAME: DEAUVILLE GARDENS VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 850 1,700 850 AMORTIZED PRINCIPAL: 19,193 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: DEAUVILLE GARDENS VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,140 8,280 4,140 AMORTIZED PRINCIPAL: 93,522 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: DEAUVILLE GARDENS VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,684 8,684 8,684 AMORTIZED PRINCIPAL: 98,089 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/04 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0001-019 PROJECT NAME: DEAUVILLE GARDENS VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 73,512 147,024 73,512 AMORTIZED PRINCIPAL: 1,660,535 CAPITAL OUTLAY: 519,349 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 04/14/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/21/2008 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 82,500 CMMSR APP DATE: 04/08/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/09/2004 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: 0002-012 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/04 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 75,718 75,718 75,718 AMORTIZED PRINCIPAL: 855,173 CAPITAL OUTLAY: 267,463 CMMSR APP DATE: 02/13/07 DATE CONTRACT SIGNED: 04/10/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2007 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: GREAT NECK RD ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: COPIAGUE JR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 5,200 CMMSR APP DATE: 04/08/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/09/2004 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: 0004-015 PROJECT NAME: COPIAGUE JR HIGH VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: COPIAGUE JR HIGH VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: COPIAGUE JR HIGH VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/04 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: COPIAGUE JR HIGH VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 163,140 326,280 163,140 AMORTIZED PRINCIPAL: 3,685,102 CAPITAL OUTLAY: 1,152,552 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 04/07/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/25/2008 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: SUSAN E WILEY ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 26,387 CMMSR APP DATE: 04/08/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/09/2004 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: 0005-017 PROJECT NAME: SUSAN E WILEY ELEMENTARY VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: SUSAN E WILEY ELEMENTARY VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/17/2004 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: SUSAN E WILEY ELEMENTARY VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,562 137,124 68,562 AMORTIZED PRINCIPAL: 1,548,712 CAPITAL OUTLAY: 484,375 CMMSR APP DATE: 11/19/07 DATE CONTRACT SIGNED: 03/17/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/04/2008 ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/08/02 DATE CONTRACT SIGNED: 11/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2004 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/05/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/05/2005 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,640 17,640 17,640 AMORTIZED PRINCIPAL: 199,230 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/04 DATE CONTRACT SIGNED: 04/27/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: SENIOR HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/25/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 293,104 293,104 293,104 AMORTIZED PRINCIPAL: 3,310,394 CAPITAL OUTLAY: 1,035,359 CMMSR APP DATE: 02/13/07 DATE CONTRACT SIGNED: 04/10/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2007 ****************************************************************************************** PROJECT NUMBER: 2003-001 PROJECT NAME: DISTRICT GARAGE VOTER AUTHORIZATION DATE: 10/29/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/29/04 DATE CONTRACT SIGNED: 07/12/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/27/2005 ******************************************************************************************

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