STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580205 SACHEM DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-002 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/08/06 DATE CONTRACT SIGNED: 12/07/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/26/2006 ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 165,535 331,070 165,535 AMORTIZED PRINCIPAL: 3,583,050 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: LYNWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 152,137 304,274 152,137 AMORTIZED PRINCIPAL: 3,436,546 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: WAVERLY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,623 11,246 5,623 AMORTIZED PRINCIPAL: 127,025 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 162,364 324,728 162,364 AMORTIZED PRINCIPAL: 3,514,423 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,185 68,370 34,185 AMORTIZED PRINCIPAL: 739,943 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 01/31/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2002 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: NOKOMIS SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,779 9,558 4,779 AMORTIZED PRINCIPAL: 107,949 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0006-008 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 184,161 368,322 184,161 AMORTIZED PRINCIPAL: 4,159,943 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: GRUNDY AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-010 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 363,156 363,156 363,156 AMORTIZED PRINCIPAL: 4,101,592 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0007-011 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,060 42,120 21,060 AMORTIZED PRINCIPAL: 455,849 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2003 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: GATELOT AVE SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,118 10,236 5,118 AMORTIZED PRINCIPAL: 115,598 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 491,854 491,854 491,854 AMORTIZED PRINCIPAL: 5,323,175 CAPITAL OUTLAY: 643,531 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 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: 0008-021 PROJECT NAME: SACHEM HIGH SOUTH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,126 30,252 15,126 AMORTIZED PRINCIPAL: 341,664 CAPITAL OUTLAY: 328,796 CMMSR APP DATE: 09/08/06 DATE CONTRACT SIGNED: 12/07/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/26/2006 ****************************************************************************************** PROJECT NUMBER: 0010-010 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 599,484 599,484 599,484 AMORTIZED PRINCIPAL: 6,488,018 CAPITAL OUTLAY: 552,425 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 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: 0010-014 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 903 1,806 903 AMORTIZED PRINCIPAL: 19,551 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 01/29/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: SAGAMORE JR HIGH VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,716 17,432 8,716 AMORTIZED PRINCIPAL: 196,872 CAPITAL OUTLAY: 189,457 CMMSR APP DATE: 10/16/06 DATE CONTRACT SIGNED: 12/19/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2007 ****************************************************************************************** PROJECT NUMBER: 0011-004 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 185,173 370,346 185,173 AMORTIZED PRINCIPAL: 4,008,126 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 ****************************************************************************************** PROJECT NUMBER: 0011-011 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,149 10,298 5,149 AMORTIZED PRINCIPAL: 116,313 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0011-012 PROJECT NAME: HIAWATHA ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0012-004 PROJECT NAME: CHIPPEWA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 181,167 362,334 181,167 AMORTIZED PRINCIPAL: 3,921,430 CAPITAL OUTLAY: 103,876 CMMSR APP DATE: 12/18/01 DATE CONTRACT SIGNED: 03/25/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2002 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: 0013-009 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 308,976 308,976 308,976 AMORTIZED PRINCIPAL: 3,489,661 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,576 79,152 39,576 AMORTIZED PRINCIPAL: 893,960 CAPITAL OUTLAY: 860,292 CMMSR APP DATE: 08/01/06 DATE CONTRACT SIGNED: 08/16/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2006 ****************************************************************************************** PROJECT NUMBER: 0013-014 PROJECT NAME: WENONAH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0014-008 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 129,369 258,738 129,369 AMORTIZED PRINCIPAL: 2,922,263 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0014-012 PROJECT NAME: MERRIMAC SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,017 10,034 5,017 AMORTIZED PRINCIPAL: 113,336 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0015-007 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 322,122 322,122 322,122 AMORTIZED PRINCIPAL: 3,638,134 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0015-009 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 12,735 25,470 12,735 AMORTIZED PRINCIPAL: 275,656 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/05/01 DATE CONTRACT SIGNED: 03/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/13/2003 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,838 9,676 4,838 AMORTIZED PRINCIPAL: 109,290 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/16/02 DATE CONTRACT SIGNED: 04/08/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: CAYUGA SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0016-018 PROJECT NAME: SACHEM HIGH NORTH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,572,878 2,572,878 2,572,878 AMORTIZED PRINCIPAL: 27,845,397 CAPITAL OUTLAY: 1,383,144 CMMSR APP DATE: 02/26/02 DATE CONTRACT SIGNED: 06/10/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/10/2002 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: 0017-007 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 460,230 460,230 460,230 AMORTIZED PRINCIPAL: 4,980,906 CAPITAL OUTLAY: 319,000 CMMSR APP DATE: 06/14/02 DATE CONTRACT SIGNED: 10/15/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/15/2002 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: 0017-010 PROJECT NAME: SENECA JR HIGH VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 960 1,920 960 AMORTIZED PRINCIPAL: 20,774 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/27/01 DATE CONTRACT SIGNED: 01/29/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0018-007 PROJECT NAME: TECUMSEH ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 342,420 342,420 342,420 AMORTIZED PRINCIPAL: 3,867,382 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/14/03 DATE CONTRACT SIGNED: 05/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/11/2004 ****************************************************************************************** PROJECT NUMBER: 0019-009 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 171,367 342,734 171,367 AMORTIZED PRINCIPAL: 3,870,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/31/02 DATE CONTRACT SIGNED: 03/13/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0019-012 PROJECT NAME: TAMARAC ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0050-001 PROJECT NAME: XXXSACHEM HS EAST XXX VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,431,314 5,431,314 5,431,314 AMORTIZED PRINCIPAL: 88,934,928 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/20/02 DATE CONTRACT SIGNED: 06/21/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/21/2002 ****************************************************************************************** PROJECT NUMBER: 0051-001 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 06/13/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,073,490 2,073,490 2,073,490 AMORTIZED PRINCIPAL: 33,952,304 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/02 DATE CONTRACT SIGNED: 08/28/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2002 ****************************************************************************************** PROJECT NUMBER: 0051-002 PROJECT NAME: XXXGREENBELT MS XXX VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 7999-004 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/18/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 47,540 95,080 47,540 AMORTIZED PRINCIPAL: 1,029,010 CAPITAL OUTLAY: 108,000 CMMSR APP DATE: 03/04/01 DATE CONTRACT SIGNED: 12/13/01 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 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
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