STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580233 CENTER MORICHE DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: MAIN STREET SCHOOL VOTER AUTHORIZATION DATE: 06/20/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 38,538 77,076 38,538 AMORTIZED PRINCIPAL: 1,009,446 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/21/01 DATE CONTRACT SIGNED: 02/19/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/19/2002 ****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: MAIN STREET SCHOOL VOTER AUTHORIZATION DATE: 04/19/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,161 12,322 6,161 AMORTIZED PRINCIPAL: 139,161 CAPITAL OUTLAY: 133,920 CMMSR APP DATE: 10/24/06 DATE CONTRACT SIGNED: 10/26/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2007 ****************************************************************************************** PROJECT NUMBER: 0006-007 PROJECT NAME: HIGH SCHOOL/MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 04/19/2006 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,003 16,006 8,003 AMORTIZED PRINCIPAL: 180,768 CAPITAL OUTLAY: 173,960 CMMSR APP DATE: 08/18/06 DATE CONTRACT SIGNED: 09/20/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/16/2007 ******************************************************************************************

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