STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580501 BAY SHORE DATE: 07/02/08

****************************************************************************************** PROJECT NUMBER: 0001-003 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,034 1,034 1,034 AMORTIZED PRINCIPAL: 11,681 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/03 DATE CONTRACT SIGNED: 04/02/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2003 ****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,818 17,818 17,818 AMORTIZED PRINCIPAL: 192,831 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 ****************************************************************************************** PROJECT NUMBER: 0001-006 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 90,204 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0001-007 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,288 59,288 59,288 AMORTIZED PRINCIPAL: 669,611 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,671 59,342 29,671 AMORTIZED PRINCIPAL: 670,218 CAPITAL OUTLAY: 644,976 CMMSR APP DATE: 12/01/03 DATE CONTRACT SIGNED: 03/23/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: BROOK AVENUE VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,390 60,390 60,390 AMORTIZED PRINCIPAL: 676,260 CAPITAL OUTLAY: 526,236 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,451 58,902 29,451 AMORTIZED PRINCIPAL: 665,267 CAPITAL OUTLAY: 640,212 CMMSR APP DATE: 12/01/03 DATE CONTRACT SIGNED: 03/23/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,256 48,256 48,256 AMORTIZED PRINCIPAL: 545,015 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 90,255 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0002-009 PROJECT NAME: FIFTH AVENUE ELEM VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 104 104 104 AMORTIZED PRINCIPAL: 1,178 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/03 DATE CONTRACT SIGNED: 04/02/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2003 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 59,460 59,460 59,460 AMORTIZED PRINCIPAL: 665,856 CAPITAL OUTLAY: 516,237 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: FIFTH AVENUE ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 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: 11/21/06 DATE CONTRACT SIGNED: 04/18/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/06/2007 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: GARDINER MANOR ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 62,962 62,962 62,962 AMORTIZED PRINCIPAL: 711,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0004-005 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,232 51,232 51,232 AMORTIZED PRINCIPAL: 578,621 CAPITAL OUTLAY: 556,829 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,740 7,740 7,740 AMORTIZED PRINCIPAL: 87,411 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/04 DATE CONTRACT SIGNED: 05/19/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/19/2004 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 69,680 69,680 69,680 AMORTIZED PRINCIPAL: 780,300 CAPITAL OUTLAY: 750,000 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2006 ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: SOUTH COUNTRY ELEM VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 257,843 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 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: 0005-010 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 787,580 CMMSR APP DATE: 06/10/02 DATE CONTRACT SIGNED: 02/26/03 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/26/2003 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: 0005-011 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,402,200 1,402,200 1,402,200 AMORTIZED PRINCIPAL: 19,389,120 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/03/04 DATE CONTRACT SIGNED: 10/20/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/26/2004 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,626 1,626 1,626 AMORTIZED PRINCIPAL: 18,207 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/08/2006 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,700 58,700 58,700 AMORTIZED PRINCIPAL: 662,969 CAPITAL OUTLAY: 638,000 CMMSR APP DATE: 06/19/07 DATE CONTRACT SIGNED: 07/10/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2007 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 349,170 CMMSR APP DATE: 03/28/02 DATE CONTRACT SIGNED: 05/20/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/20/2002 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: 0006-014 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 529,125 1,058,250 529,125 AMORTIZED PRINCIPAL: 14,633,103 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/04/03 DATE CONTRACT SIGNED: 10/22/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/25/2004 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 51,694 51,694 51,694 AMORTIZED PRINCIPAL: 583,842 CAPITAL OUTLAY: 561,854 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0006-016 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 512,271 1,024,542 512,271 AMORTIZED PRINCIPAL: 11,571,478 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/31/03 DATE CONTRACT SIGNED: 05/26/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2005 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/01/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 167,060 167,060 167,060 AMORTIZED PRINCIPAL: 1,886,814 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/13/05 DATE CONTRACT SIGNED: 02/15/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2006 ****************************************************************************************** PROJECT NUMBER: 0006-021 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 04/30/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 172,216 172,216 172,216 AMORTIZED PRINCIPAL: 1,928,518 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/13/2007 ****************************************************************************************** PROJECT NUMBER: 0006-023 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/19/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,754 74,754 74,754 AMORTIZED PRINCIPAL: 844,298 CAPITAL OUTLAY: 812,500 CMMSR APP DATE: 05/22/07 DATE CONTRACT SIGNED: 07/03/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/19/2007 ****************************************************************************************** PROJECT NUMBER: 0006-025 PROJECT NAME: BAY SHORE SR HIGH VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 124,322 248,644 124,322 AMORTIZED PRINCIPAL: 2,808,264 CAPITAL OUTLAY: 2,702,500 CMMSR APP DATE: 11/26/07 DATE CONTRACT SIGNED: 11/27/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/23/2008 ****************************************************************************************** PROJECT NUMBER: 0007-005 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 338,718 338,718 338,718 AMORTIZED PRINCIPAL: 4,683,664 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/17/04 DATE CONTRACT SIGNED: 03/21/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,624 40,624 40,624 AMORTIZED PRINCIPAL: 458,822 CAPITAL OUTLAY: 441,542 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 04/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/21/2003 ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: MARY G CLARKSON VOTER AUTHORIZATION DATE: 05/21/2002 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: 06/09/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 7999-003 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/14/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 34,948 34,948 34,948 AMORTIZED PRINCIPAL: 394,708 CAPITAL OUTLAY: 379,843 CMMSR APP DATE: 02/03/05 DATE CONTRACT SIGNED: 04/25/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2006 ******************************************************************************************

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