662101 SOMERS CDS                                                              
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      4,844,000   BLD                                    
 Date of Original Issuance:     25-Jul-91                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  001      421,970           0          0     421,970  15.0   6,329,550        
 0001  003      744,229           0          0     744,229  15.0  11,163,435        
 0002  001      545,063           0          0     545,063  15.0   8,175,945        
 0002  002      650,970           0          0     650,970  15.0   9,764,550        
 0003  002      618,215           0          0     618,215  15.0   9,273,225        
 0003  003    2,247,734           0          0   2,247,734  15.0  33,716,010        
 0006  001       51,075           0          0      51,075  15.0     766,125        
 0006  002      216,832           0          0     216,832  15.0   3,252,480        
_______________________________________________________________________________     
              5,496,088                                           82,441,320        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         13.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:         10.0                    
              Sel. Remaining Term for Amortization:          5.0                    
             Principal Outstanding as of July 2002:    1,155,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 4 of 5 :      260,540                    
                                      Bond Percent:      98.212%                    
Aidable Debt Service for Amortization Year 4 of 5 :      255,882                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      4,935,000   BLD                                    
 Date of Original Issuance:     12-Jun-95                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  007      679,542           0          0     679,542  15.0  10,193,130        
 0002  005    1,810,299           0          0   1,810,299  15.0  27,154,485        
 0003  005    1,131,795           0          0   1,131,795  15.0  16,976,925        
 0006  005    1,157,348           0          0   1,157,348  15.0  17,360,220        
_______________________________________________________________________________     
              4,778,984                                           71,684,760        
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          7.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    3,450,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 13 :      353,428                    
                                      Bond Percent:      99.630%                    
Aidable Debt Service for Amortization Year 4 of 13 :     352,120                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     17,919,000   BLD-10                                 
 Date of Original Issuance:     28-Jul-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  008    6,146,250           0  4,984,000   1,162,250  19.0 116,778,750        
 0002  006    4,085,000           0  3,605,000     480,000  19.5  79,657,500        
 0003  006    6,159,125           0  4,811,000   1,348,125  19.0 117,023,375        
 0006  006    3,609,125           0  3,160,000     449,125  19.5  70,377,938        
_______________________________________________________________________________     
             19,999,500                                          383,837,563        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         18.0                    
             Principal Outstanding as of July 2002:   17,310,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 18 :    1,413,368                    
                                      Bond Percent:      92.587%                    
Aidable Debt Service for Amortization Year 4 of 18 :   1,308,595                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE