STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 662001 SCARSDALE DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,193,652 1,193,652 1,193,652 AMORTIZED PRINCIPAL: 15,632,988 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/25/02 DATE CONTRACT SIGNED: 05/16/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2003 ****************************************************************************************** PROJECT NUMBER: 0001-020 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 925,610 925,610 925,610 AMORTIZED PRINCIPAL: 12,798,999 CAPITAL OUTLAY: 839,500 CMMSR APP DATE: 06/17/03 DATE CONTRACT SIGNED: 07/10/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2004 ****************************************************************************************** PROJECT NUMBER: 0001-021 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0001-023 PROJECT NAME: SCARSDALE HIGH SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,180,290 1,180,290 1,180,290 AMORTIZED PRINCIPAL: 15,457,985 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/11/02 DATE CONTRACT SIGNED: 02/12/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/30/2003 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 409,958 819,916 409,958 AMORTIZED PRINCIPAL: 9,260,361 CAPITAL OUTLAY: 145,000 CMMSR APP DATE: 08/29/03 DATE CONTRACT SIGNED: 11/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2004 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: SCARSDALE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-013 PROJECT NAME: EDGEWOOD SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: FOX MEADOW SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-013 PROJECT NAME: GREENACRES SCHOOL VOTER AUTHORIZATION DATE: 00/00/0000 BLD SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: QUAKER RIDGE SCHOOL VOTER AUTHORIZATION DATE: 06/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2026 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 706,576 706,576 706,576 AMORTIZED PRINCIPAL: 9,664,373 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/26/06 DATE CONTRACT SIGNED: 06/30/06 INT RATE: 0.04000 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/20/2007 ******************************************************************************************

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