STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580410 COMMACK DATE: 07/30/08

****************************************************************************************** PROJECT NUMBER: 0004-005 PROJECT NAME: CEDAR RD SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/20/02 DATE CONTRACT SIGNED: 05/22/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/29/2004 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 58,027 116,054 58,027 AMORTIZED PRINCIPAL: 1,256,004 CAPITAL OUTLAY: 280,033 CMMSR APP DATE: 05/13/02 DATE CONTRACT SIGNED: 06/20/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2005 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: 0008-015 PROJECT NAME: COMMACK HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 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: 08/15/06 DATE CONTRACT SIGNED: 09/19/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/25/2006 ****************************************************************************************** PROJECT NUMBER: 0009-006 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 218,860 437,720 218,860 AMORTIZED PRINCIPAL: 4,943,730 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: WOOD PARK SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0027-008 PROJECT NAME: COMMACK MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/01/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 974,267 1,948,534 974,267 AMORTIZED PRINCIPAL: 26,943,653 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/18/03 DATE CONTRACT SIGNED: 10/16/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0035-008 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 278,434 556,868 278,434 AMORTIZED PRINCIPAL: 7,700,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/01/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0035-009 PROJECT NAME: BURR INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0036-007 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 138,362 276,724 138,362 AMORTIZED PRINCIPAL: 3,826,441 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/03 DATE CONTRACT SIGNED: 09/18/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/10/2007 ****************************************************************************************** PROJECT NUMBER: 0036-008 PROJECT NAME: SAWMILL INTERMEDIATE SCHOOL VOTER AUTHORIZATION DATE: 06/19/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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