STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580403 HUNTINGTON DATE: 11/23/09

****************************************************************************************** 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: 7,830 7,830 7,830 AMORTIZED PRINCIPAL: 88,433 CAPITAL OUTLAY: 85,102 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: 10,718 10,718 10,718 AMORTIZED PRINCIPAL: 121,047 CAPITAL OUTLAY: 116,488 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: 14,433 28,866 14,433 AMORTIZED PRINCIPAL: 331,708 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/05/07 DATE CONTRACT SIGNED: 10/15/07 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/02/2007 ****************************************************************************************** PROJECT NUMBER: 0001-036 PROJECT NAME: HUNTINGTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 04/20/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2009 ****************************************************************************************** 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: 0.03625 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: 2,352 2,352 2,352 AMORTIZED PRINCIPAL: 26,562 CAPITAL OUTLAY: 25,562 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: 0002-015 PROJECT NAME: FLOWER HILL PRIMARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,010 14,020 7,010 AMORTIZED PRINCIPAL: 162,543 CAPITAL OUTLAY: 157,000 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 04/20/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/30/2009 ****************************************************************************************** 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: 8,202 8,202 8,202 AMORTIZED PRINCIPAL: 92,638 CAPITAL OUTLAY: 89,149 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: 0003-016 PROJECT NAME: SOUTHDOWN PRIMARY SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,118 9,118 9,118 AMORTIZED PRINCIPAL: 105,705 CAPITAL OUTLAY: 102,100 CMMSR APP DATE: 05/20/09 DATE CONTRACT SIGNED: 07/07/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2009 ****************************************************************************************** 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: 130,372 130,372 130,372 AMORTIZED PRINCIPAL: 1,472,455 CAPITAL OUTLAY: 1,417,000 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: 3,754 3,754 3,754 AMORTIZED PRINCIPAL: 42,389 CAPITAL OUTLAY: 40,793 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: 0004-011 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,614 45,228 22,614 AMORTIZED PRINCIPAL: 524,315 CAPITAL OUTLAY: 506,435 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 01/26/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2009 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: WOODHULL INTERMEDIATE VOTER AUTHORIZATION DATE: 05/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,397 54,794 27,397 AMORTIZED PRINCIPAL: 635,224 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/26/08 DATE CONTRACT SIGNED: 10/17/08 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/24/2008 ****************************************************************************************** PROJECT NUMBER: 0009-004 PROJECT NAME: WASHINGTON ELEM VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 293,376 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 05/22/91 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 00/00/0000 ****************************************************************************************** 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: 0009-014 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 951 1,902 951 AMORTIZED PRINCIPAL: 22,056 CAPITAL OUTLAY: 21,304 CMMSR APP DATE: 10/30/08 DATE CONTRACT SIGNED: 01/05/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/14/2009 ****************************************************************************************** PROJECT NUMBER: 0009-016 PROJECT NAME: WASHINGTON PRIMARY VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/09 DATE CONTRACT SIGNED: 07/07/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/30/2009 ****************************************************************************************** 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: 2,304 2,304 2,304 AMORTIZED PRINCIPAL: 26,024 CAPITAL OUTLAY: 25,044 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: 8,298 8,298 8,298 AMORTIZED PRINCIPAL: 93,709 CAPITAL OUTLAY: 90,180 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: 55,068 55,068 55,068 AMORTIZED PRINCIPAL: 621,952 CAPITAL OUTLAY: 598,528 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 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,108 9,108 9,108 AMORTIZED PRINCIPAL: 102,874 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 12/08/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2008 ****************************************************************************************** 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: 4,154 4,154 4,154 AMORTIZED PRINCIPAL: 46,524 CAPITAL OUTLAY: 44,717 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: 3,416 3,416 3,416 AMORTIZED PRINCIPAL: 38,582 CAPITAL OUTLAY: 37,129 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: 17,464 34,928 17,464 AMORTIZED PRINCIPAL: 401,367 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/07 DATE CONTRACT SIGNED: 04/15/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2008 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: HUNTINGTON INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 05/20/2008 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/08/09 DATE CONTRACT SIGNED: 06/08/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/16/2009 ******************************************************************************************

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