262001 WHEATLAND-CHILI CSD                                                     
                                                                                    
                                                                                    
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             Amount Issued:      1,840,000   BLD                                    
 Date of Original Issuance:     04-Jun-96                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  005    1,012,118           0          0   1,012,118  15.0  15,181,770        
 0003  005    1,447,883           0          0   1,447,883  15.0  21,718,245        
___________________________________________________________________________         
____          2,460,001                                           36,900,015        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         10.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          7.0                    
              Sel. Remaining Term for Amortization:          8.0                    
             Principal Outstanding as of July 2002:      690,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 8 :      103,660                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 8       103,660                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                  785,000      
  B. Bond Percent:                                                    100.000%      
  C. Applicable Building Aid Ratio:                                      67.3%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):        464,370      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)            690,000      
  F. State Share Ratio: (D / E)                                          67.3%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     6,475      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                59,827      
  I. State Share of Variable Costs Aided at 100%:( H * F)               40,264      
  J. Total Principal Added(A - E - G - H):                              28,698      
  K. State Share of Additional Principal Aided at 100% (J * F):         19,314      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                 66,052      
  M. Local Share of Variable Costs Aided at State Share (H - I):        19,563      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    972      
  Assumed Debt Service for State Share of Variable Costs:                6,048      
  Assumed Debt Service for State Share of Additional Principal:          2,902      
  Assumed Debt Service for Local Share of Variable Costs: *              2,940      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      2,170,000   BLD-10                                 
 Date of Original Issuance:     15-Jun-04                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  007    1,249,058           0          0   1,249,058  15.0  18,735,870        
 0003  006    1,730,540           0          0   1,730,540  15.0  25,958,100        
 5004  002       20,400           0          0      20,400  15.0     306,000        
___________________________________________________________________________         
              2,999,998                                           44,999,970        
____                   Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         15.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    2,480,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 12 :      254,058                    
                                      Bond Percent:      98.357%                    
 Aidable Debt Service for Amortization Year 5 of 12      249,884                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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