STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 530600 SCHENECTADY DATE: 10/30/09

****************************************************************************************** PROJECT NUMBER: 0002-009 PROJECT NAME: CENTRAL PARK SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 5,180 5,180 5,180 AMORTIZED PRINCIPAL: 58,499 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/07 DATE CONTRACT SIGNED: 06/04/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2008 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: CENTRAL PARK SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/20/09 DATE CONTRACT SIGNED: 06/23/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: ELMER AVE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 84,148 84,148 84,148 AMORTIZED PRINCIPAL: 950,393 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/07 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: ELMER AVE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,004 17,004 17,004 AMORTIZED PRINCIPAL: 192,056 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/04/05 DATE CONTRACT SIGNED: 05/04/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0006-003 PROJECT NAME: FULTON SCHOOL VOTER AUTHORIZATION DATE: 06/03/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/02/02 DATE CONTRACT SIGNED: 08/03/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2007 ****************************************************************************************** PROJECT NUMBER: 0006-004 PROJECT NAME: INTERNATIONAL CHARTER SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 147,820 147,820 147,820 AMORTIZED PRINCIPAL: 1,669,522 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/04/07 DATE CONTRACT SIGNED: 06/06/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2007 ****************************************************************************************** PROJECT NUMBER: 0009-006 PROJECT NAME: HAMILTON SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 96,678 96,678 96,678 AMORTIZED PRINCIPAL: 1,091,920 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/04 DATE CONTRACT SIGNED: 06/24/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2004 ****************************************************************************************** PROJECT NUMBER: 0009-007 PROJECT NAME: HAMILTON SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,774 23,774 23,774 AMORTIZED PRINCIPAL: 268,507 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/05 DATE CONTRACT SIGNED: 07/24/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0009-008 PROJECT NAME: HAMILTON SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 88,066 88,066 88,066 AMORTIZED PRINCIPAL: 1,020,937 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/16/09 DATE CONTRACT SIGNED: 06/23/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: HOWE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 58,696 58,696 58,696 AMORTIZED PRINCIPAL: 662,935 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/09/04 DATE CONTRACT SIGNED: 06/24/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2004 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: HOWE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,640 28,640 28,640 AMORTIZED PRINCIPAL: 323,479 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/04/05 DATE CONTRACT SIGNED: 05/05/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: HOWE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 74,150 74,150 74,150 AMORTIZED PRINCIPAL: 837,470 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/03/05 DATE CONTRACT SIGNED: 07/30/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0012-007 PROJECT NAME: LINCOLN SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,774 56,774 56,774 AMORTIZED PRINCIPAL: 641,230 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/22/07 DATE CONTRACT SIGNED: 05/02/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2007 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: SCHENECTADY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 90,902 90,902 90,902 AMORTIZED PRINCIPAL: 1,026,682 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/10/04 DATE CONTRACT SIGNED: 06/24/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/28/2004 ****************************************************************************************** PROJECT NUMBER: 0013-012 PROJECT NAME: SCHENECTADY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2005 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,930 5,860 2,930 AMORTIZED PRINCIPAL: 66,195 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/10/04 DATE CONTRACT SIGNED: 01/25/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: SCHENECTADY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 385,458 385,458 385,458 AMORTIZED PRINCIPAL: 4,353,477 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/02/05 DATE CONTRACT SIGNED: 07/06/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: SCHENECTADY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/20/09 DATE CONTRACT SIGNED: 03/18/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0013-017 PROJECT NAME: SCHENECTADY HIGH SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 14,222 14,222 14,222 AMORTIZED PRINCIPAL: 164,884 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/19/09 DATE CONTRACT SIGNED: 06/09/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0014-007 PROJECT NAME: STEIMETZ SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 82,483 164,966 82,483 AMORTIZED PRINCIPAL: 1,863,170 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/04/06 DATE CONTRACT SIGNED: 04/04/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2007 ****************************************************************************************** PROJECT NUMBER: 0014-008 PROJECT NAME: STEIMETZ SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,742 17,742 17,742 AMORTIZED PRINCIPAL: 205,689 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/12/09 DATE CONTRACT SIGNED: 06/09/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: MONT PLEASANT MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 77,371 154,742 77,371 AMORTIZED PRINCIPAL: 1,732,829 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/01/05 DATE CONTRACT SIGNED: 10/05/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0017-010 PROJECT NAME: ONEIDA SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,189 58,378 29,189 AMORTIZED PRINCIPAL: 659,327 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/07/06 DATE CONTRACT SIGNED: 04/04/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0018-012 PROJECT NAME: PAIGE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 39,245 78,490 39,245 AMORTIZED PRINCIPAL: 886,497 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/19/06 DATE CONTRACT SIGNED: 04/04/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2007 ****************************************************************************************** PROJECT NUMBER: 0018-013 PROJECT NAME: PAIGE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2028 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,624 143,624 143,624 AMORTIZED PRINCIPAL: 2,030,438 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/27/08 DATE CONTRACT SIGNED: 03/03/08 INT RATE: 0.03625 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/29/2008 ****************************************************************************************** PROJECT NUMBER: 0019-009 PROJECT NAME: PLEASANT VALLEY SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,449 40,898 20,449 AMORTIZED PRINCIPAL: 457,979 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/15/05 DATE CONTRACT SIGNED: 10/05/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2007 ****************************************************************************************** PROJECT NUMBER: 0021-007 PROJECT NAME: VAN CORLAER SCHOOL VOTER AUTHORIZATION DATE: 01/26/1999 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 52,228 52,228 52,228 AMORTIZED PRINCIPAL: 565,238 CAPITAL OUTLAY: 200,438 CMMSR APP DATE: 02/04/02 DATE CONTRACT SIGNED: 10/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/07/2002 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: 0021-008 PROJECT NAME: VAN CORLAER SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,178 56,178 56,178 AMORTIZED PRINCIPAL: 634,480 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/02/07 DATE CONTRACT SIGNED: 06/04/08 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2008 ****************************************************************************************** PROJECT NUMBER: 0021-009 PROJECT NAME: VAN CORLAER SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 101,280 101,280 101,280 AMORTIZED PRINCIPAL: 1,174,141 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/11/09 DATE CONTRACT SIGNED: 06/05/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0022-004 PROJECT NAME: WASHINGTON IRVING SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 48,050 48,050 48,050 AMORTIZED PRINCIPAL: 542,698 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/03/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0024-008 PROJECT NAME: YATES SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 38,655 77,310 38,655 AMORTIZED PRINCIPAL: 873,153 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/07/06 DATE CONTRACT SIGNED: 04/04/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/30/2007 ****************************************************************************************** PROJECT NUMBER: 0025-005 PROJECT NAME: ZOLLER SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 157,491 314,982 157,491 AMORTIZED PRINCIPAL: 3,557,505 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/14/05 DATE CONTRACT SIGNED: 04/05/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2007 ****************************************************************************************** PROJECT NUMBER: 0027-007 PROJECT NAME: DR MARTIN L KING SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 191,134 191,134 191,134 AMORTIZED PRINCIPAL: 2,158,721 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/30/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0027-008 PROJECT NAME: DR MARTIN L KING SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 221,538 443,076 221,538 AMORTIZED PRINCIPAL: 5,136,544 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/24/08 DATE CONTRACT SIGNED: 12/01/08 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/15/2009 ****************************************************************************************** PROJECT NUMBER: 0032-007 PROJECT NAME: WOODLAWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/27/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 31,380 31,380 31,380 AMORTIZED PRINCIPAL: 354,417 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/22/05 DATE CONTRACT SIGNED: 03/30/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/21/2005 ****************************************************************************************** PROJECT NUMBER: 0032-008 PROJECT NAME: WOODLAWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2009 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 78,360 78,360 78,360 AMORTIZED PRINCIPAL: 900,485 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/22/08 DATE CONTRACT SIGNED: 06/25/08 INT RATE: 0.03625 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/28/2008 ****************************************************************************************** PROJECT NUMBER: 0032-009 PROJECT NAME: WOODLAWN MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 01/30/2007 BLD4 JULY 2010 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 98,784 98,784 98,784 AMORTIZED PRINCIPAL: 1,145,192 CAPITAL OUTLAY: 0 CMMSR APP DATE: 05/29/09 DATE CONTRACT SIGNED: 06/18/09 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/31/2009 ****************************************************************************************** PROJECT NUMBER: 0034-001 PROJECT NAME: XXXFULTON SCHOOL ADDITION XXX VOTER AUTHORIZATION DATE: 06/13/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2036 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/03/03 DATE CONTRACT SIGNED: 07/04/04 INT RATE: 0.03875 PPU: 30 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/18/2007 ******************************************************************************************

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