STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580404 NORTHPORT DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: DICKINSON AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 11,032 11,032 11,032 AMORTIZED PRINCIPAL: 126,764 CAPITAL OUTLAY: 88,416 CMMSR APP DATE: 06/05/08 DATE CONTRACT SIGNED: 08/25/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2009 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: EAST NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 52,743 105,486 52,743 AMORTIZED PRINCIPAL: 1,381,518 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/13/01 DATE CONTRACT SIGNED: 01/29/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: EAST NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: EAST NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 165,494 165,494 165,494 AMORTIZED PRINCIPAL: 1,869,142 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/16/05 DATE CONTRACT SIGNED: 06/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2005 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: EAST NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/17/04 DATE CONTRACT SIGNED: 10/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/08/2007 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: EAST NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,046 7,046 7,046 AMORTIZED PRINCIPAL: 80,968 CAPITAL OUTLAY: 56,474 CMMSR APP DATE: 06/05/08 DATE CONTRACT SIGNED: 09/22/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/13/2009 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: FIFTH AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,260 18,520 9,260 AMORTIZED PRINCIPAL: 209,178 CAPITAL OUTLAY: 201,300 CMMSR APP DATE: 07/25/02 DATE CONTRACT SIGNED: 09/30/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2003 ****************************************************************************************** PROJECT NUMBER: 0004-016 PROJECT NAME: FIFTH AVE ELEMENTARY 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: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0004-017 PROJECT NAME: FIFTH AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,240 2,480 1,240 AMORTIZED PRINCIPAL: 28,005 CAPITAL OUTLAY: 26,950 CMMSR APP DATE: 07/10/06 DATE CONTRACT SIGNED: 07/26/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/14/2007 ****************************************************************************************** PROJECT NUMBER: 0004-018 PROJECT NAME: FIFTH AVE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 13,898 13,898 13,898 AMORTIZED PRINCIPAL: 159,718 CAPITAL OUTLAY: 111,400 CMMSR APP DATE: 06/05/08 DATE CONTRACT SIGNED: 09/22/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/10/2009 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: NORWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,409 30,818 15,409 AMORTIZED PRINCIPAL: 348,069 CAPITAL OUTLAY: 334,960 CMMSR APP DATE: 07/09/03 DATE CONTRACT SIGNED: 10/22/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/25/2004 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: NORWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,542 103,542 103,542 AMORTIZED PRINCIPAL: 1,169,432 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2004 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: NORWOOD AVE 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: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: NORWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: NORWOOD AVE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: LAUREL AVE SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 3,278 3,278 3,278 AMORTIZED PRINCIPAL: 37,017 CAPITAL OUTLAY: 35,623 CMMSR APP DATE: 01/08/03 DATE CONTRACT SIGNED: 03/24/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/24/2003 ****************************************************************************************** PROJECT NUMBER: 0006-017 PROJECT NAME: LAUREL AVE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 133,354 133,354 133,354 AMORTIZED PRINCIPAL: 1,506,128 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/07/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/17/2004 ****************************************************************************************** PROJECT NUMBER: 0006-018 PROJECT NAME: LAUREL AVE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/09/07 DATE CONTRACT SIGNED: 06/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/19/2007 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: OCEAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: OCEAN AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-014 PROJECT NAME: NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 545,576 545,576 545,576 AMORTIZED PRINCIPAL: 7,145,268 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/24/02 DATE CONTRACT SIGNED: 01/29/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/29/2002 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: NORTHPORT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 73,892 73,892 73,892 AMORTIZED PRINCIPAL: 849,128 CAPITAL OUTLAY: 592,250 CMMSR APP DATE: 04/25/08 DATE CONTRACT SIGNED: 08/26/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/06/2009 ****************************************************************************************** PROJECT NUMBER: 0009-012 PROJECT NAME: PULASKI RD ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-014 PROJECT NAME: PULASKI RD ELEMENTARY 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: 06/23/06 DATE CONTRACT SIGNED: 04/16/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0010-016 PROJECT NAME: NORTHPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 595,600 1,191,200 595,600 AMORTIZED PRINCIPAL: 16,471,484 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/02 DATE CONTRACT SIGNED: 12/16/02 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/16/2002 ****************************************************************************************** PROJECT NUMBER: 0010-018 PROJECT NAME: NORTHPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,704 61,408 30,704 AMORTIZED PRINCIPAL: 693,550 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/02 DATE CONTRACT SIGNED: 07/24/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/24/2002 ****************************************************************************************** PROJECT NUMBER: 0010-021 PROJECT NAME: NORTHPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-023 PROJECT NAME: NORTHPORT HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/28/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0019-012 PROJECT NAME: BELLEROSE ELEMENTARY VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,554 101,554 101,554 AMORTIZED PRINCIPAL: 1,146,977 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/16/05 DATE CONTRACT SIGNED: 06/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2005 ****************************************************************************************** PROJECT NUMBER: 0038-001 PROJECT NAME: XXXPORTABLE @ BELLEROSEXXX VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2032 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 320,000 CMMSR APP DATE: 05/03/02 DATE CONTRACT SIGNED: 06/17/02 INT RATE: 0.04500 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2003 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
****************************************************************************************** PROJECT NUMBER: 0048-001 PROJECT NAME: XXXPORTABLE @ FIFTH AVE ELEM XXX VOTER AUTHORIZATION DATE: 04/01/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2034 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/16/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/18/2005 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,186 100,186 100,186 AMORTIZED PRINCIPAL: 1,151,298 CAPITAL OUTLAY: 803,007 CMMSR APP DATE: 04/25/08 DATE CONTRACT SIGNED: 09/08/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/27/2009 ******************************************************************************************

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