STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

                   
                                                                                          
 DISTRICT:  660802     POCANTICO HILL          DATE:  09/04/08                        

                                                                                 
                                                                                          
                                                                                          
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     PROJECT NUMBER:  0001-025     PROJECT NAME:  POCANTICO HILLS SCHOOL                  
     VOTER AUTHORIZATION DATE:  05/16/2006  BLD4                                          
                                                                                          
                   JULY  2007          INTERIM YEARS          JULY  2022                  
  ASSUMED PAYMENTS:      1                     2                    1                     
  DEBT SERVICE:        20,701                 41,402              20,701                  
  AMORTIZED PRINCIPAL:       467,611    CAPITAL OUTLAY:       450,000                     
  CMMSR APP DATE: 11/08/06    DATE CONTRACT SIGNED: 01/31/07  INT RATE: 0.03875  PPU:  15 
  CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 02/06/2007                     
                                                                                          
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