STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

                   
                                                                                          
 DISTRICT:  181302     PEMBROKE                DATE:  09/04/08                        

                                                                                 
                                                                                          
                                                                                          
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     PROJECT NUMBER:  0001-005     PROJECT NAME:  PEMBROKE PRIMARY                        
     VOTER AUTHORIZATION DATE:  01/09/2007  BLD4                                          
                                                                                          
                   JULY  2007          INTERIM YEARS          JULY  2022                  
  ASSUMED PAYMENTS:      1                     2                    1                     
  DEBT SERVICE:         4,329                  8,658               4,329                  
  AMORTIZED PRINCIPAL:        97,777    CAPITAL OUTLAY:        94,095                     
  CMMSR APP DATE: 12/20/06    DATE CONTRACT SIGNED: 02/16/07  INT RATE: 0.03875  PPU:  15 
  CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/25/2007                     
                                                                                          
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