241101 DALTON-NUNDA CSD                                                        
                                                                                    
                                                                                    
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             Amount Issued:      2,255,045   BLD                                    
 Date of Original Issuance:     17-Dec-99                                           
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                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
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 0001  007    1,418,802           0          0   1,418,802  15.0  21,282,030        
 0003  006      836,842           0          0     836,842  15.0  12,552,630        
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              2,255,644                                           33,834,660        
                                                                                    
                       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:    1,895,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :      194,128                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 13      194,128                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      7,109,579   BLD-10                                 
 Date of Original Issuance:     04-Dec-00                                           
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                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  006   17,219,693           0 10,485,946   6,733,747  18.0 309,954,474        
 0003  005    8,181,665           0  3,444,950   4,736,715  17.0 139,088,305        
 5008  001    2,231,173   2,231,173          0           0  30.0  66,935,190        
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             27,632,531                                          515,977,969        
                                                                                    
                       Blended Maximum Useful Life:         18.5                    
                             Original Term of Bond:         19.5                    
                      Selected Maximum Useful Life:         19.5                    
                       Period Prior to 1 July 2002:          3.5                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    6,450,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :      569,846                    
                                      Bond Percent:      99.813%                    
 Aidable Debt Service for Amortization Year 6 of 16      568,780                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
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  A. Total Amount of Refinancing Issued (SA-132A #7):                7,330,000      
  B. Bond Percent:                                                    100.000%      
  C. Applicable Building Aid Ratio:                                      95.0%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      6,127,500      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          6,450,000      
  F. State Share Ratio: (D / E)                                          95.0%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                    10,485      
  H. Total Variable Costs of Refinancing (SA132-A # 23):               161,276      
  I. State Share of Variable Costs Aided at 100%:( H * F)              153,212      
  J. Total Principal Added(A - E - G - H):                             708,239      
  K. State Share of Additional Principal Aided at 100% (J * F):        672,827      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                836,524      
  M. Local Share of Variable Costs Aided at State Share (H - I):         8,064      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
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  Assumed Debt Service for Fixed Costs:                                    926      
  Assumed Debt Service for State Share of Variable Costs:               13,536      
  Assumed Debt Service for State Share of Additional Principal:         59,444      
  Assumed Debt Service for Local Share of Variable Costs: *                712      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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