401301 BARKER CSD                                                              
                                                                                    
                                                                                    
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             Amount Issued:      9,742,000   BLD-10                                 
 Date of Original Issuance:     06-Apr-00                                           
                                                                                    
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                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
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 0001  008       86,779           0          0      86,779  15.0   1,301,685        
 0001  009    9,655,221           0  3,833,621   5,821,600  17.0 164,138,757        
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              9,742,000                                          165,440,442        
                                                                                    
                       Blended Maximum Useful Life:         17.0                    
                             Original Term of Bond:         10.0                    
                      Selected Maximum Useful Life:         17.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:    8,250,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 15 :      762,290                    
                                      Bond Percent:      99.263%                    
Aidable Debt Service for Amortization Year 5 of 15 :     756,672                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
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  A. Total Amount of Refinancing Issued (SA-132A #7):                9,310,000      
  B. Bond Percent:                                                     99.263%      
  C. Applicable Building Aid Ratio:                                      86.3%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      7,067,277      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          8,250,000      
  F. State Share Ratio: (D / E)                                          85.6%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                    13,547      
  H. Total Variable Costs of Refinancing (SA132-A # 23):               124,978      
  I. State Share of Variable Costs Aided at 100%:( H * F)              106,981      
  J. Total Principal Added(A - E - G - H):                             921,475      
  K. State Share of Additional Principal Aided at 100% (J * F):        788,783      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                909,311      
  M. Local Share of Variable Costs Aided at State Share (H - I):        17,997      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
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  Assumed Debt Service for Fixed Costs:                                  1,252      
  Assumed Debt Service for State Share of Variable Costs:                9,884      
  Assumed Debt Service for State Share of Additional Principal:         72,882      
  Assumed Debt Service for Local Share of Variable Costs: *              1,650      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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