580208 MILLER PLACE UFSD ****************************************************************************** Amount Issued: 8,340,000 BLD Date of Original Issuance: 03-Oct-96 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 002 5,705,267 0 5,060,106 645,161 19.5 111,252,707 0001 004 457,267 0 0 457,267 15.0 6,859,005 0001 005 366,195 0 0 366,195 15.0 5,492,925 0002 002 468,743 0 0 468,743 15.0 7,031,145 0002 003 46,597 0 0 46,597 15.0 698,955 0003 001 962,839 0 918,121 44,718 20.0 19,256,780 0003 002 20,564 0 0 20,564 15.0 308,460 0006 005 230,335 0 0 230,335 15.0 3,455,025 0006 006 79,190 0 0 79,190 15.0 1,187,850 _______________________________________________________________________________ 8,336,997 155,542,852 Blended Maximum Useful Life: 18.5 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.5 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 13.5 Principal Outstanding as of July 2002: 6,705,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 13.5 : 668,112 Bond Percent: 87.613% Aidable Debt Service for Amortization Year 2 of 13.5 : 585,353 ****************************************************************************** Amount Issued: 2,800,000 BLD Date of Original Issuance: 01-Oct-98 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 7999 001 5,450,000 0 0 5,450,000 15.0 81,750,000 _______________________________________________________________________________ 5,450,000 81,750,000 Blended Maximum Useful Life: 15.0 Original Term of Bond: 10.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 13.0 Principal Outstanding as of July 2002: 2,540,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 13 : 260,204 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 2 of 13 : 260,204 ****************************************************************************** End of Report

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