041401 HINSDALE CSD                                                            
                                                                                    
                                                                                    
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             Amount Issued:      2,650,000   BLD                                    
 Date of Original Issuance:     25-Feb-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  007    2,083,283           0    696,292   1,386,991  16.5  34,374,170        
 5003  003      537,735           0    121,745     415,990  16.0   8,603,760        
___________________________________________________________________________         
              2,621,018                                           42,977,930        
                                                                                    
                       Blended Maximum Useful Life:         16.5                    
                             Original Term of Bond:         15.0                    
               Term based on prior Retro borrowing:         17.0                    
                      Selected Maximum Useful Life:         17.0                    
                       Period Prior to 1 July 2002:          6.0                    
              Sel. Remaining Term for Amortization:         11.0                    
             Principal Outstanding as of July 2002:    1,770,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 11 :      205,774                    
                                      Bond Percent:      97.874%                    
 Aidable Debt Service for Amortization Year 6 of 11      201,399                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                1,905,000      
  B. Bond Percent:                                                     97.874%      
  C. Applicable Building Aid Ratio:                                      86.1%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      1,491,570      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          1,770,000      
  F. State Share Ratio: (D / E)                                          84.2%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     2,869      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                43,377      
  I. State Share of Variable Costs Aided at 100%:( H * F)               36,523      
  J. Total Principal Added(A - E - G - H):                              88,754      
  K. State Share of Additional Principal Aided at 100% (J * F):         74,731      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                114,123      
  M. Local Share of Variable Costs Aided at State Share (H - I):         6,854      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    334      
  Assumed Debt Service for State Share of Variable Costs:                4,246      
  Assumed Debt Service for State Share of Additional Principal:          8,688      
  Assumed Debt Service for Local Share of Variable Costs: *                779      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:         99,109   BLD                                    
 Date of Original Issuance:     07-Jul-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  008       99,109           0          0      99,109  15.0   1,486,635        
___________________________________________________________________________         
                 99,109                                            1,486,635        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         10.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         10.0                    
             Principal Outstanding as of July 2002:       56,234                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 10 :        7,046                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 10        7,046                    
                                                                                    
                                                                                    
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             Amount Issued:      4,351,793   BLD-10                                 
 Date of Original Issuance:     22-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  009    4,400,000           0  1,229,550   3,170,450  16.5  72,600,000        
___________________________________________________________________________         
              4,400,000                                           72,600,000        
                                                                                    
                       Blended Maximum Useful Life:         16.5                    
                             Original Term of Bond:         11.5                    
                      Selected Maximum Useful Life:         16.5                    
                       Period Prior to 1 July 2002:          3.5                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    3,550,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :      363,672                    
                                      Bond Percent:      98.904%                    
 Aidable Debt Service for Amortization Year 6 of 13      359,686                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                3,840,000      
  B. Bond Percent:                                                     98.904%      
  C. Applicable Building Aid Ratio:                                      95.0%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      3,335,537      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          3,550,000      
  F. State Share Ratio: (D / E)                                          93.9%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     5,781      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                85,359      
  I. State Share of Variable Costs Aided at 100%:( H * F)               80,152      
  J. Total Principal Added(A - E - G - H):                             198,860      
  K. State Share of Additional Principal Aided at 100% (J * F):        186,730      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                272,663      
  M. Local Share of Variable Costs Aided at State Share (H - I):         5,207      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    592      
  Assumed Debt Service for State Share of Variable Costs:                8,210      
  Assumed Debt Service for State Share of Additional Principal:         19,130      
  Assumed Debt Service for Local Share of Variable Costs: *                528      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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