STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 280205 LEVITTOWN DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: MEMORIAL H.S. BDG 6 VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 219,895 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/23/2002 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: 0001-015 PROJECT NAME: MEMORIAL H.S. BDG 6 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,005 12,010 6,005 AMORTIZED PRINCIPAL: 135,634 CAPITAL OUTLAY: 130,526 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/13/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/25/2003 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: MEMORIAL H.S. BDG 6 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 144,110 144,110 144,110 AMORTIZED PRINCIPAL: 1,627,620 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/07 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 47,235 94,470 47,235 AMORTIZED PRINCIPAL: 1,306,304 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 08/12/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2004 ****************************************************************************************** PROJECT NUMBER: 0002-012 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,607 13,214 6,607 AMORTIZED PRINCIPAL: 149,244 CAPITAL OUTLAY: 143,623 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/13/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/25/2003 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,230 43,230 43,230 AMORTIZED PRINCIPAL: 488,242 CAPITAL OUTLAY: 469,854 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0002-014 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,892 5,892 5,892 AMORTIZED PRINCIPAL: 66,557 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 08/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2004 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,853 35,706 17,853 AMORTIZED PRINCIPAL: 403,274 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/07/04 DATE CONTRACT SIGNED: 01/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2006 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/09/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 141,688 141,688 141,688 AMORTIZED PRINCIPAL: 1,600,269 CAPITAL OUTLAY: 1,540,000 CMMSR APP DATE: 03/07/05 DATE CONTRACT SIGNED: 04/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2006 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 96,210 96,210 96,210 AMORTIZED PRINCIPAL: 1,077,387 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2007 ****************************************************************************************** PROJECT NUMBER: 0002-019 PROJECT NAME: JONAS E SALK HS 9 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,978 72,978 72,978 AMORTIZED PRINCIPAL: 824,244 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/07 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 566,429 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0003-013 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 67,581 135,162 67,581 AMORTIZED PRINCIPAL: 1,526,558 CAPITAL OUTLAY: 1,469,065 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/13/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/25/2003 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 24,504 24,504 24,504 AMORTIZED PRINCIPAL: 276,766 CAPITAL OUTLAY: 266,343 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 06/09/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 56,381 112,762 56,381 AMORTIZED PRINCIPAL: 1,273,572 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/05 DATE CONTRACT SIGNED: 04/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0003-016 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 16,356 16,356 16,356 AMORTIZED PRINCIPAL: 183,156 CAPITAL OUTLAY: 176,044 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2006 ****************************************************************************************** PROJECT NUMBER: 0003-017 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 90,570 90,570 90,570 AMORTIZED PRINCIPAL: 1,022,918 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/07 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0003-018 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 190,372 190,372 190,372 AMORTIZED PRINCIPAL: 2,150,105 CAPITAL OUTLAY: 1,569,128 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/11/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2008 ****************************************************************************************** PROJECT NUMBER: 0003-019 PROJECT NAME: DIVISION AVE H.S. BLDG 2 VOTER AUTHORIZATION DATE: 11/16/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: SUMMIT LANE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 355 710 355 AMORTIZED PRINCIPAL: 7,674 CAPITAL OUTLAY: 223,474 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: SUMMIT LANE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,582 52,582 52,582 AMORTIZED PRINCIPAL: 727,073 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/12/03 DATE CONTRACT SIGNED: 04/18/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2004 ****************************************************************************************** PROJECT NUMBER: 0005-011 PROJECT NAME: SUMMIT LANE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,422 70,844 35,422 AMORTIZED PRINCIPAL: 800,134 CAPITAL OUTLAY: 770,000 CMMSR APP DATE: 09/07/04 DATE CONTRACT SIGNED: 01/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2006 ****************************************************************************************** PROJECT NUMBER: 0005-012 PROJECT NAME: SUMMIT LANE SCHOOL VOTER AUTHORIZATION DATE: 06/09/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 18,762 18,762 18,762 AMORTIZED PRINCIPAL: 211,911 CAPITAL OUTLAY: 203,930 CMMSR APP DATE: 03/07/05 DATE CONTRACT SIGNED: 04/14/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2006 ****************************************************************************************** PROJECT NUMBER: 0006-010 PROJECT NAME: SEAMAN NECK SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 82,482 82,482 82,482 AMORTIZED PRINCIPAL: 931,585 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 08/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2004 ****************************************************************************************** PROJECT NUMBER: 0006-011 PROJECT NAME: SEAMAN NECK SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,852 7,852 7,852 AMORTIZED PRINCIPAL: 88,692 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 08/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2004 ****************************************************************************************** PROJECT NUMBER: 0007-005 PROJECT NAME: LAURAL LANE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,854 5,854 5,854 AMORTIZED PRINCIPAL: 65,545 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2006 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: LAURAL LANE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 87,406 87,406 87,406 AMORTIZED PRINCIPAL: 987,179 CAPITAL OUTLAY: 950,000 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/11/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2008 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: NORTHSIDE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 66,201 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0008-010 PROJECT NAME: NORTHSIDE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,594 4,594 4,594 AMORTIZED PRINCIPAL: 51,877 CAPITAL OUTLAY: 49,923 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: NORTHSIDE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 27,402 54,804 27,402 AMORTIZED PRINCIPAL: 618,981 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/21/06 DATE CONTRACT SIGNED: 03/14/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/06/2007 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: NORTHSIDE SCHOOL VOTER AUTHORIZATION DATE: 11/16/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: LEE ROAD SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 70,356 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0009-009 PROJECT NAME: LEE ROAD SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 65,444 65,444 65,444 AMORTIZED PRINCIPAL: 904,926 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/12/03 DATE CONTRACT SIGNED: 04/14/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2004 ****************************************************************************************** PROJECT NUMBER: 0011-010 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 185,510 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0011-012 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 17,646 35,292 17,646 AMORTIZED PRINCIPAL: 398,592 CAPITAL OUTLAY: 383,580 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 11/13/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/25/2003 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,460 22,460 22,460 AMORTIZED PRINCIPAL: 253,667 CAPITAL OUTLAY: 244,113 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 7,458 7,458 7,458 AMORTIZED PRINCIPAL: 84,235 CAPITAL OUTLAY: 81,063 CMMSR APP DATE: 06/30/04 DATE CONTRACT SIGNED: 08/11/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/27/2004 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 8,393 16,786 8,393 AMORTIZED PRINCIPAL: 189,576 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/07/04 DATE CONTRACT SIGNED: 01/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/30/2006 ****************************************************************************************** PROJECT NUMBER: 0011-016 PROJECT NAME: WISDOM LANE MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 176,104 176,104 176,104 AMORTIZED PRINCIPAL: 1,972,045 CAPITAL OUTLAY: 1,895,468 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2006 ****************************************************************************************** PROJECT NUMBER: 0013-008 PROJECT NAME: GARDINERS AVE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 102,200 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0013-010 PROJECT NAME: GARDINERS AVE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 32,396 32,396 32,396 AMORTIZED PRINCIPAL: 365,895 CAPITAL OUTLAY: 352,115 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: GARDINERS AVE SCHOOL VOTER AUTHORIZATION DATE: 11/16/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0014-012 PROJECT NAME: EAST BROADWAY SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,856 22,856 22,856 AMORTIZED PRINCIPAL: 255,944 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/27/2006 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: EAST BROADWAY SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 21,596 21,596 21,596 AMORTIZED PRINCIPAL: 243,904 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/05/07 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/25/2008 ****************************************************************************************** PROJECT NUMBER: 0015-010 PROJECT NAME: ABBEY LANE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 67,210 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0015-011 PROJECT NAME: ABBEY LANE SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 94,480 94,480 94,480 AMORTIZED PRINCIPAL: 1,067,075 CAPITAL OUTLAY: 1,026,887 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: ABBEY LANE SCHOOL VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 31,954 63,908 31,954 AMORTIZED PRINCIPAL: 721,796 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/07/04 DATE CONTRACT SIGNED: 01/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/06/2006 ****************************************************************************************** PROJECT NUMBER: 0015-013 PROJECT NAME: ABBEY LANE SCHOOL VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 93,234 93,234 93,234 AMORTIZED PRINCIPAL: 1,044,057 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/11/2007 ****************************************************************************************** PROJECT NUMBER: 0015-014 PROJECT NAME: ABBEY LANE SCHOOL VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 113,762 227,524 113,762 AMORTIZED PRINCIPAL: 2,569,723 CAPITAL OUTLAY: 2,472,943 CMMSR APP DATE: 07/05/07 DATE CONTRACT SIGNED: 08/08/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/27/2007 ****************************************************************************************** PROJECT NUMBER: 0018-013 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 05/16/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 331,539 CMMSR APP DATE: 12/06/01 DATE CONTRACT SIGNED: 02/06/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2002 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: 0018-014 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 469,730 469,730 469,730 AMORTIZED PRINCIPAL: 6,495,276 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/27/03 DATE CONTRACT SIGNED: 02/26/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2004 ****************************************************************************************** PROJECT NUMBER: 0018-015 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 70,978 CMMSR APP DATE: 04/03/02 DATE CONTRACT SIGNED: 07/10/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/10/2002 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: 0018-016 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,507 43,014 21,507 AMORTIZED PRINCIPAL: 485,804 CAPITAL OUTLAY: 467,508 CMMSR APP DATE: 08/12/02 DATE CONTRACT SIGNED: 02/12/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/02/2004 ****************************************************************************************** PROJECT NUMBER: 0018-018 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,170 40,170 40,170 AMORTIZED PRINCIPAL: 453,702 CAPITAL OUTLAY: 436,615 CMMSR APP DATE: 05/08/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/18/2003 ****************************************************************************************** PROJECT NUMBER: 0018-019 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,252 82,504 41,252 AMORTIZED PRINCIPAL: 931,831 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/07/04 DATE CONTRACT SIGNED: 01/26/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2006 ****************************************************************************************** PROJECT NUMBER: 0018-020 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/09/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,647 51,294 25,647 AMORTIZED PRINCIPAL: 579,338 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/07/05 DATE CONTRACT SIGNED: 04/05/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/16/2007 ****************************************************************************************** PROJECT NUMBER: 0018-021 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/06/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 930 930 930 AMORTIZED PRINCIPAL: 10,404 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/06 DATE CONTRACT SIGNED: 07/05/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/30/2007 ****************************************************************************************** PROJECT NUMBER: 0018-022 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 12/05/2001 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 22,740 22,740 22,740 AMORTIZED PRINCIPAL: 254,640 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/11/06 DATE CONTRACT SIGNED: 03/14/07 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/12/2007 ****************************************************************************************** PROJECT NUMBER: 0018-023 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 06/03/2003 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 47,408 47,408 47,408 AMORTIZED PRINCIPAL: 535,432 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/25/07 DATE CONTRACT SIGNED: 04/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/10/2007 ****************************************************************************************** PROJECT NUMBER: 0018-024 PROJECT NAME: GEN DOUGLAS MACARTHUR SHS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 212,356 212,356 212,356 AMORTIZED PRINCIPAL: 2,398,411 CAPITAL OUTLAY: 2,008,083 CMMSR APP DATE: 05/09/08 DATE CONTRACT SIGNED: 06/11/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/11/2008 ******************************************************************************************

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