STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580405 HALF HOLLOW HI DATE: 07/30/08

****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 113,459 226,918 113,459 AMORTIZED PRINCIPAL: 3,137,741 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/09/03 DATE CONTRACT SIGNED: 09/29/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/29/2003 ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: SUNQUAM ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0002-007 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 100,804 100,804 100,804 AMORTIZED PRINCIPAL: 1,320,215 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/06/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2002 ****************************************************************************************** PROJECT NUMBER: 0002-010 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 29,373 58,746 29,373 AMORTIZED PRINCIPAL: 635,788 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 05/02/2002 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2003 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,600 9,200 4,600 AMORTIZED PRINCIPAL: 103,902 CAPITAL OUTLAY: 99,989 CMMSR APP DATE: 07/01/04 DATE CONTRACT SIGNED: 12/06/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/31/2007 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 22,813 45,626 22,813 AMORTIZED PRINCIPAL: 515,307 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 179,347 358,694 179,347 AMORTIZED PRINCIPAL: 4,051,201 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0002-018 PROJECT NAME: FOREST PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0006-015 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 239,925 479,850 239,925 AMORTIZED PRINCIPAL: 5,419,571 CAPITAL OUTLAY: 84,896 CMMSR APP DATE: 11/27/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/10/2003 ****************************************************************************************** PROJECT NUMBER: 0006-020 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 63,654 127,308 63,654 AMORTIZED PRINCIPAL: 1,377,814 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0006-022 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-024 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 41,837 83,674 41,837 AMORTIZED PRINCIPAL: 945,049 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/29/02 DATE CONTRACT SIGNED: 03/10/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/08/2003 ****************************************************************************************** PROJECT NUMBER: 0006-027 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 198,018 198,018 198,018 AMORTIZED PRINCIPAL: 2,236,473 CAPITAL OUTLAY: 2,152,244 CMMSR APP DATE: 06/08/07 DATE CONTRACT SIGNED: 06/08/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2007 ****************************************************************************************** PROJECT NUMBER: 0006-028 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 198,252 396,504 198,252 AMORTIZED PRINCIPAL: 4,478,230 CAPITAL OUTLAY: 2,581,434 CMMSR APP DATE: 10/04/07 DATE CONTRACT SIGNED: 12/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2007 ****************************************************************************************** PROJECT NUMBER: 0006-029 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 05/21/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-030 PROJECT NAME: SENIOR HIGH EAST VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0007-007 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 05/13/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0007-008 PROJECT NAME: MANASQUAN SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,192 28,192 28,192 AMORTIZED PRINCIPAL: 305,104 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0008-010 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 874,203 1,748,406 874,203 AMORTIZED PRINCIPAL: 19,747,003 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 09/23/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/15/2002 ****************************************************************************************** PROJECT NUMBER: 0008-012 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 03/29/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-016 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 54,620 54,620 54,620 AMORTIZED PRINCIPAL: 616,894 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/07 DATE CONTRACT SIGNED: 07/03/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0008-017 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 05/18/1999 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-018 PROJECT NAME: CANDLEWOOD JR HS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0011-006 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,073 160,146 80,073 AMORTIZED PRINCIPAL: 2,214,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0011-007 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 23,379 46,758 23,379 AMORTIZED PRINCIPAL: 506,043 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0011-008 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,742 9,484 4,742 AMORTIZED PRINCIPAL: 107,108 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0011-009 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2002 BLD3 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 34,939 69,878 34,939 AMORTIZED PRINCIPAL: 789,231 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/23/02 DATE CONTRACT SIGNED: 04/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2003 ****************************************************************************************** PROJECT NUMBER: 0011-013 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,870 27,870 27,870 AMORTIZED PRINCIPAL: 314,779 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0011-014 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 25,531 51,062 25,531 AMORTIZED PRINCIPAL: 576,703 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0011-015 PROJECT NAME: OTSEGO AVE ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0014-007 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 80,073 160,146 80,073 AMORTIZED PRINCIPAL: 2,214,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0014-009 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,890 27,780 13,890 AMORTIZED PRINCIPAL: 300,653 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0014-010 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,440 6,880 3,440 AMORTIZED PRINCIPAL: 77,695 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/03 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0014-014 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,496 28,496 28,496 AMORTIZED PRINCIPAL: 321,838 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0014-015 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,140 26,280 13,140 AMORTIZED PRINCIPAL: 296,807 CAPITAL OUTLAY: 0 CMMSR APP DATE: 09/02/03 DATE CONTRACT SIGNED: 10/20/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 10/20/2003 ****************************************************************************************** PROJECT NUMBER: 0014-016 PROJECT NAME: PAUMANOK ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0015-007 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2025 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 54,733 109,466 54,733 AMORTIZED PRINCIPAL: 1,513,665 CAPITAL OUTLAY: 0 CMMSR APP DATE: 11/02/04 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0015-011 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 43,228 43,228 43,228 AMORTIZED PRINCIPAL: 467,838 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/21/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0015-012 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 5,674 11,348 5,674 AMORTIZED PRINCIPAL: 128,173 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 11/08/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0015-016 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,018 28,018 28,018 AMORTIZED PRINCIPAL: 316,434 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/23/04 DATE CONTRACT SIGNED: 06/07/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/20/2004 ****************************************************************************************** PROJECT NUMBER: 0015-017 PROJECT NAME: SIGNAL HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0016-011 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,412 30,824 15,412 AMORTIZED PRINCIPAL: 348,146 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0016-014 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 175,203 350,406 175,203 AMORTIZED PRINCIPAL: 3,957,575 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0016-016 PROJECT NAME: VANDERBILT ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0017-004 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2005 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 331,208 331,208 331,208 AMORTIZED PRINCIPAL: 4,579,833 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/07/04 DATE CONTRACT SIGNED: 08/23/04 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/17/2004 ****************************************************************************************** PROJECT NUMBER: 0017-005 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,401 96,802 48,401 AMORTIZED PRINCIPAL: 1,047,664 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/03/01 DATE CONTRACT SIGNED: 06/03/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0017-006 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 28,539 57,078 28,539 AMORTIZED PRINCIPAL: 644,666 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0017-008 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2004 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 7,230 14,460 7,230 AMORTIZED PRINCIPAL: 163,314 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/02/03 DATE CONTRACT SIGNED: 01/12/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/18/2005 ****************************************************************************************** PROJECT NUMBER: 0017-009 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 03/29/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0017-012 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 05/16/2006 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 28,954 28,954 28,954 AMORTIZED PRINCIPAL: 327,013 CAPITAL OUTLAY: 314,697 CMMSR APP DATE: 04/19/07 DATE CONTRACT SIGNED: 05/07/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0017-013 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 80,624 80,624 80,624 AMORTIZED PRINCIPAL: 910,598 CAPITAL OUTLAY: 561,432 CMMSR APP DATE: 06/29/07 DATE CONTRACT SIGNED: 12/11/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2007 ****************************************************************************************** PROJECT NUMBER: 0017-014 PROJECT NAME: WEST HOLLOW JR HS VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0018-009 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 60,370 60,370 60,370 AMORTIZED PRINCIPAL: 653,373 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0018-010 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 16,399 32,798 16,399 AMORTIZED PRINCIPAL: 370,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0018-013 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2007 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 183,650 367,300 183,650 AMORTIZED PRINCIPAL: 4,148,396 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/28/06 DATE CONTRACT SIGNED: 10/05/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/08/2007 ****************************************************************************************** PROJECT NUMBER: 0018-014 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,810 1,810 1,810 AMORTIZED PRINCIPAL: 20,433 CAPITAL OUTLAY: 19,663 CMMSR APP DATE: 05/14/04 DATE CONTRACT SIGNED: 02/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/03/2005 ****************************************************************************************** PROJECT NUMBER: 0018-015 PROJECT NAME: CHESTNUT HILL ELEM SCHOOL VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,612 4,612 4,612 AMORTIZED PRINCIPAL: 52,090 CAPITAL OUTLAY: 30,027 CMMSR APP DATE: 06/21/07 DATE CONTRACT SIGNED: 07/25/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/05/2007 ****************************************************************************************** PROJECT NUMBER: 0020-005 PROJECT NAME: NATATORIUM-SR H WEST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0020-006 PROJECT NAME: NATATORIUM-SR H WEST VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,578 13,156 6,578 AMORTIZED PRINCIPAL: 148,596 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/10/02 DATE CONTRACT SIGNED: 06/19/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2003 ****************************************************************************************** PROJECT NUMBER: 0021-006 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 03/29/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2023 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,020,442 1,020,442 1,020,442 AMORTIZED PRINCIPAL: 14,110,328 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/22/03 DATE CONTRACT SIGNED: 04/28/03 INT RATE: 0.03875 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 04/28/2003 ****************************************************************************************** PROJECT NUMBER: 0021-007 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 0 0 0 AMORTIZED PRINCIPAL: 0 CAPITAL OUTLAY: 281,037 CMMSR APP DATE: 06/28/02 DATE CONTRACT SIGNED: 03/24/03 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/24/2003 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: 0021-008 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 03/29/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 77,960 77,960 77,960 AMORTIZED PRINCIPAL: 843,731 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/15/02 DATE CONTRACT SIGNED: 05/02/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 06/19/2002 ****************************************************************************************** PROJECT NUMBER: 0021-011 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,840 9,680 4,840 AMORTIZED PRINCIPAL: 108,394 CAPITAL OUTLAY: 104,185 CMMSR APP DATE: 09/01/05 DATE CONTRACT SIGNED: 11/21/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/01/2006 ****************************************************************************************** PROJECT NUMBER: 0021-013 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 02/07/2007 BLD4 JULY 2008 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 121,460 121,460 121,460 AMORTIZED PRINCIPAL: 1,371,796 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/06/07 DATE CONTRACT SIGNED: 06/08/07 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/26/2007 ****************************************************************************************** PROJECT NUMBER: 0021-014 PROJECT NAME: HALF HOLLOW HILLS W VOTER AUTHORIZATION DATE: 05/17/2005 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 3045-001 PROJECT NAME: XXXTRANSPORTATION BLDG XXX VOTER AUTHORIZATION DATE: 05/22/2001 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5047-001 PROJECT NAME: VOTER AUTHORIZATION DATE: 05/19/2004 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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