STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 580513 CENT ISLIP DATE: 10/30/09

****************************************************************************************** PROJECT NUMBER: 0001-005 PROJECT NAME: RALPH G. REED VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 802,736 802,736 802,736 AMORTIZED PRINCIPAL: 10,513,249 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 07/22/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/07/2003 ****************************************************************************************** PROJECT NUMBER: 0001-008 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 JULY 2009 INTERIM YEARS JULY 2024 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,735 29,470 14,735 AMORTIZED PRINCIPAL: 341,651 CAPITAL OUTLAY: 68,970 CMMSR APP DATE: 07/25/08 DATE CONTRACT SIGNED: 08/14/08 INT RATE: 0.03500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/02/2008 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: RALPH G. REED JR HIGH VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-006 PROJECT NAME: ALFANO ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 200,176 200,176 200,176 AMORTIZED PRINCIPAL: 2,166,436 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/23/02 DATE CONTRACT SIGNED: 02/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0003-008 PROJECT NAME: MARGUERITE L MULVEY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 58,699 117,398 58,699 AMORTIZED PRINCIPAL: 1,270,554 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: MARGUERITE L MULVEY VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0005-007 PROJECT NAME: MULLIGAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 507,320 507,320 507,320 AMORTIZED PRINCIPAL: 6,644,240 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 06/12/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/13/2003 ****************************************************************************************** PROJECT NUMBER: 0005-009 PROJECT NAME: MULLIGAN ELEMENTARY SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0006-005 PROJECT NAME: FRANCIS ONEILL ELEMENTARY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 48,697 97,394 48,697 AMORTIZED PRINCIPAL: 1,054,066 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0007-006 PROJECT NAME: ANDREW MORROW ELEMENTARY VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 68,718 137,436 68,718 AMORTIZED PRINCIPAL: 1,487,416 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/17/01 DATE CONTRACT SIGNED: 02/07/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/07/2002 ****************************************************************************************** PROJECT NUMBER: 0008-007 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 06/27/2000 BLD10 JULY 2003 INTERIM YEARS JULY 2022 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 1,238,600 1,238,600 1,238,600 AMORTIZED PRINCIPAL: 16,221,649 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/28/02 DATE CONTRACT SIGNED: 07/23/02 INT RATE: 0.04500 PPU: 20 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/23/2002 ****************************************************************************************** PROJECT NUMBER: 0008-009 PROJECT NAME: SENIOR HIGH VOTER AUTHORIZATION DATE: 09/24/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 103,540 103,540 103,540 AMORTIZED PRINCIPAL: 1,169,401 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/17/04 DATE CONTRACT SIGNED: 04/29/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/04/2004 ****************************************************************************************** PROJECT NUMBER: 0008-011 PROJECT NAME: CENTRAL ISLIP HIGH SCHOOL VOTER AUTHORIZATION DATE: 04/02/2008 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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