STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 620600 KINGSTON DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-007 PROJECT NAME: FRANK T MEAGHER ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,674 3,348 1,674 AMORTIZED PRINCIPAL: 37,804 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: FRANK T MEAGHER ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/05/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,124 10,124 10,124 AMORTIZED PRINCIPAL: 113,376 CAPITAL OUTLAY: 108,973 CMMSR APP DATE: 06/12/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2006 ****************************************************************************************** PROJECT NUMBER: 0002-008 PROJECT NAME: SOPHIE FINN ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,489 2,978 1,489 AMORTIZED PRINCIPAL: 33,640 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: SOPHIE FINN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: SOPHIE FINN ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 61,080 61,080 61,080 AMORTIZED PRINCIPAL: 689,845 CAPITAL OUTLAY: 210,721 CMMSR APP DATE: 05/01/08 DATE CONTRACT SIGNED: 06/18/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2008 ****************************************************************************************** PROJECT NUMBER: 0003-005 PROJECT NAME: J F KENNEDY ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,253 6,506 3,253 AMORTIZED PRINCIPAL: 73,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0003-006 PROJECT NAME: J F KENNEDY ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-007 PROJECT NAME: GEORGE WASHINGTON ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,081 12,162 6,081 AMORTIZED PRINCIPAL: 137,369 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: GEORGE WASHINGTON ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: GEORGE WASHINGTON ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 62,326 62,326 62,326 AMORTIZED PRINCIPAL: 703,932 CAPITAL OUTLAY: 192,387 CMMSR APP DATE: 05/01/08 DATE CONTRACT SIGNED: 06/18/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2008 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MYRON J MICHAEL SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,521 9,042 4,521 AMORTIZED PRINCIPAL: 102,121 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0005-010 PROJECT NAME: MYRON J MICHAEL SCHOOL VOTER AUTHORIZATION DATE: 05/05/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,478 10,478 10,478 AMORTIZED PRINCIPAL: 117,342 CAPITAL OUTLAY: 112,785 CMMSR APP DATE: 06/12/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2006 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: MYRON J MICHAEL SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-012 PROJECT NAME: KINGSTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 9,498 9,498 9,498 AMORTIZED PRINCIPAL: 107,278 CAPITAL OUTLAY: 103,238 CMMSR APP DATE: 03/25/04 DATE CONTRACT SIGNED: 05/10/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2004 ****************************************************************************************** PROJECT NUMBER: 0006-013 PROJECT NAME: KINGSTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,070 20,140 10,070 AMORTIZED PRINCIPAL: 227,475 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0006-014 PROJECT NAME: KINGSTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: KINGSTON HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-004 PROJECT NAME: WHISTON BLDG VOTER AUTHORIZATION DATE: 04/29/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,254 21,254 21,254 AMORTIZED PRINCIPAL: 240,040 CAPITAL OUTLAY: 231,000 CMMSR APP DATE: 03/25/04 DATE CONTRACT SIGNED: 05/10/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/01/2004 ****************************************************************************************** PROJECT NUMBER: 0007-005 PROJECT NAME: WHISTON BLDG VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,336 6,672 3,336 AMORTIZED PRINCIPAL: 75,347 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: WHISTON BLDG VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: KATE WALTON FIELD HOUSE VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,254 34,508 17,254 AMORTIZED PRINCIPAL: 389,735 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: KATE WALTON FIELD HOUSE VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: KATE WALTON FIELD HOUSE VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,970 32,970 32,970 AMORTIZED PRINCIPAL: 372,368 CAPITAL OUTLAY: 358,344 CMMSR APP DATE: 06/20/07 DATE CONTRACT SIGNED: 08/22/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2007 ****************************************************************************************** PROJECT NUMBER: 0009-009 PROJECT NAME: CHAMBERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,537 7,074 3,537 AMORTIZED PRINCIPAL: 79,895 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0010-004 PROJECT NAME: ANNA DEVINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,335 4,670 2,335 AMORTIZED PRINCIPAL: 52,749 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0010-005 PROJECT NAME: ANNA DEVINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0010-006 PROJECT NAME: ANNA DEVINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-005 PROJECT NAME: LOUIS A SALZMANN BLD VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,901 9,802 4,901 AMORTIZED PRINCIPAL: 110,701 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: LOUIS A SALZMANN BLD VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0013-006 PROJECT NAME: ERNEST C MYERS ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,062 26,124 13,062 AMORTIZED PRINCIPAL: 295,043 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0014-005 PROJECT NAME: EDWARD R CROSBY ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,268 12,536 6,268 AMORTIZED PRINCIPAL: 141,585 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0014-006 PROJECT NAME: EDWARD R CROSBY ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/05/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 10,014 10,014 10,014 AMORTIZED PRINCIPAL: 112,134 CAPITAL OUTLAY: 107,780 CMMSR APP DATE: 06/12/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2006 ****************************************************************************************** PROJECT NUMBER: 0016-004 PROJECT NAME: ROBERT GRAVES SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,808 15,616 7,808 AMORTIZED PRINCIPAL: 176,364 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0016-005 PROJECT NAME: ROBERT GRAVES SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0016-006 PROJECT NAME: ROBERT GRAVES SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0017-003 PROJECT NAME: TOBIN LEARNING CTR VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,334 6,668 3,334 AMORTIZED PRINCIPAL: 75,301 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0017-004 PROJECT NAME: TOBIN LEARNING CTR VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0026-006 PROJECT NAME: J WATSON BAILEY JR HIGH VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,882 11,764 5,882 AMORTIZED PRINCIPAL: 132,867 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0026-008 PROJECT NAME: J WATSON BAILEY JR HIGH VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0026-009 PROJECT NAME: J WATSON BAILEY JR HIGH VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 261,238 261,238 261,238 AMORTIZED PRINCIPAL: 2,950,503 CAPITAL OUTLAY: 806,385 CMMSR APP DATE: 05/01/08 DATE CONTRACT SIGNED: 06/19/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2008 ****************************************************************************************** PROJECT NUMBER: 0027-004 PROJECT NAME: HARRY L EDSON ELEM SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,221 8,442 4,221 AMORTIZED PRINCIPAL: 95,348 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0027-005 PROJECT NAME: HARRY L EDSON ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/20/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0028-007 PROJECT NAME: M CLIFFORD MILLER SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,574 9,148 4,574 AMORTIZED PRINCIPAL: 103,324 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 0031-004 PROJECT NAME: ZENA ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,253 6,506 3,253 AMORTIZED PRINCIPAL: 73,489 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ****************************************************************************************** PROJECT NUMBER: 7999-005 PROJECT NAME: VOTER AUTHORIZATION DATE: 12/09/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 85,463 170,926 85,463 AMORTIZED PRINCIPAL: 1,930,488 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/01/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/17/2006 ******************************************************************************************

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