NYACK UFSD (500304)

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          
 3/02/1998    $27,560,000         $2,553,575         $2,479,875  0.70604  0.70604         
                                                                                          
PROJECTS:                                                                                 
0001-001     0001-002     0004-001     0004-002     0005-002     0006-002     0006-003    
0007-002     0007-003     0007-007     0021-002     0003-004     7999-002     7999-003    
0004-003     0003-005                                                                     
                                                                                          

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