GENESEE VALLEY CSD AT ANGELICA-BELMO (020702)

2003-04/2004-05 BUILDING AID GROSS DEBT SERVICE REPORT

FOR WAIVED BONDS

                                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
BOND DATE          AMOUNT  2003-04 DEBT SERV  2004-05 DEBT SERV   RETRO   ACTUAL          
 4/03/2002    $28,415,000         $1,918,684         $1,924,684  0.82582  0.82582         
                                                                                          
PROJECTS:                                                                                 
0012-001     5011-001                                                                     
                                                                                          

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