STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 621101 NEW PALTZ DATE: 11/23/09

****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/01/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-008 PROJECT NAME: DUZINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/01/2006 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-009 PROJECT NAME: DUZINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: DUZINE ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/09/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 768,024 768,024 768,024 AMORTIZED PRINCIPAL: 10,619,966 CAPITAL OUTLAY: 400,000 CMMSR APP DATE: 06/24/03 DATE CONTRACT SIGNED: 10/09/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/09/2003 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-005 PROJECT NAME: LENAPE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/09/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 505,000 CMMSR APP DATE: 05/31/02 DATE CONTRACT SIGNED: 07/10/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/03/2003 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: 0008-006 PROJECT NAME: LENAPE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/09/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-008 PROJECT NAME: LENAPE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: LENAPE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 01/20/2009 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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