STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580403 HUNTINGTON DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-026 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/19/1998 BLD JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,349 8,698 4,349 AMORTIZED PRINCIPAL: 98,247 CAPITAL OUTLAY: 94,547 CMMSR APP DATE: 11/09/04 DATE CONTRACT SIGNED: 01/31/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0001-029 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,308 28,308 28,308 AMORTIZED PRINCIPAL: 319,713 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0001-030 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 50,976 50,976 50,976 AMORTIZED PRINCIPAL: 575,739 CAPITAL OUTLAY: 554,056 CMMSR APP DATE: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0001-031 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 05/09/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/17/2005 ****************************************************************************************** PROJECT NUMBER: 0001-032 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 6,900 6,900 6,900 AMORTIZED PRINCIPAL: 77,935 CAPITAL OUTLAY: 75,000 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0001-034 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/06/2005 BLD4 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 154,799 309,598 154,799 AMORTIZED PRINCIPAL: 3,496,691 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/25/06 DATE CONTRACT SIGNED: 08/18/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/06/2006 ****************************************************************************************** PROJECT NUMBER: 0001-035 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,721 29,442 14,721 AMORTIZED PRINCIPAL: 332,523 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/05/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/02/2007 ****************************************************************************************** PROJECT NUMBER: 0001-038 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/24/08 DATE CONTRACT SIGNED: 07/01/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/09/2008 ****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,492 12,492 12,492 AMORTIZED PRINCIPAL: 141,094 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 06/03/2003 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: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/15/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 19,906 19,906 19,906 AMORTIZED PRINCIPAL: 224,835 CAPITAL OUTLAY: 216,367 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2006 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,348 10,348 10,348 AMORTIZED PRINCIPAL: 116,865 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 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: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 8,096 8,096 8,096 AMORTIZED PRINCIPAL: 91,444 CAPITAL OUTLAY: 88,000 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 09/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/20/2006 ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,599 9,198 4,599 AMORTIZED PRINCIPAL: 103,000 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 03/31/08 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2008 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 15,404 15,404 15,404 AMORTIZED PRINCIPAL: 173,976 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/01/05 DATE CONTRACT SIGNED: 04/19/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2005 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,834 2,834 2,834 AMORTIZED PRINCIPAL: 32,005 CAPITAL OUTLAY: 30,800 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/05/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/16/2006 ****************************************************************************************** PROJECT NUMBER: 0009-010 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 12,536 12,536 12,536 AMORTIZED PRINCIPAL: 141,591 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0009-011 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,398 4,398 4,398 AMORTIZED PRINCIPAL: 49,672 CAPITAL OUTLAY: 47,801 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 09/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/07/2005 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,599 9,198 4,599 AMORTIZED PRINCIPAL: 103,000 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 03/31/08 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/14/2008 ****************************************************************************************** PROJECT NUMBER: 0013-007 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,032 72,032 72,032 AMORTIZED PRINCIPAL: 813,549 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0013-009 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/12/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0013-010 PROJECT NAME: JEFFERSON PRIMARY VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,820 7,820 7,820 AMORTIZED PRINCIPAL: 88,327 CAPITAL OUTLAY: 85,000 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 05/22/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 33,196 33,196 33,196 AMORTIZED PRINCIPAL: 374,927 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 06/03/2003 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: 03/18/04 DATE CONTRACT SIGNED: 05/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/12/2004 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/22/05 DATE CONTRACT SIGNED: 09/12/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2005 ****************************************************************************************** PROJECT NUMBER: 0014-017 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0014-018 PROJECT NAME: FINLEY JR HIGH VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0017-007 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 01/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,376 23,376 23,376 AMORTIZED PRINCIPAL: 264,012 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/21/05 DATE CONTRACT SIGNED: 01/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2005 ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/18/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 2,834 2,834 2,834 AMORTIZED PRINCIPAL: 32,005 CAPITAL OUTLAY: 30,800 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/31/06 DATE CONTRACT SIGNED: 05/22/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2006 ****************************************************************************************** PROJECT NUMBER: 0017-011 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,812 35,624 17,812 AMORTIZED PRINCIPAL: 402,353 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/07 DATE CONTRACT SIGNED: 04/15/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2008 ******************************************************************************************

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