610901 NEWFIELD CSD _____________________________________________________________________________ REPORT OF SCHEDULE F1 BUS PAYMENTS ASSOCIATED WITH SCHEDULE F2 BUS BORROWINGS ON FILE WITH SED AS OF 11/1/04. _____________________________________________________________________________ DEA Schedule F2, School Year: 1999-00 _____________________________________________________________________________ Amount Borrowed: 65,749 Borrowing Date: 6/22/1999 _____________________________________________________________________________ Bus School NetCostApproved Budget DS Amount Borrowing Date Num Year Cost Approp Principal Borrowed _____________________________________________________________________________ 0073 65,749 65,749 1999-00 0 13,150 65,749 6/22/1999 2000-01 0 13,150 65,749 6/22/1999 2001-02 0 13,150 65,749 6/22/1999 2002-03 0 13,150 65,749 6/22/1999 2003-04 0 13,150 65,749 6/22/1999 _____________________________________________________________________________ 0073 Total 0 65,750 _____________________________________________________________________________ A B C D 65,749 65,749 0 65,750 Grand Totals A.Grand Total Net Cost: 65,749 B.Grand Total Approved Cost: 65,749 C.Grand Total Cash Paid: 0 D.Grand Total Principal Paid: 65,750 E.Total Aidable Cost: * 65,750 F.Approved Remaining Principal(B-E): -1 G.Remaining Life:** 0 H. 2005-06 Debt Service: *** 0 *Click here to see how Total Aided Cost is calculated. **Remaining Life is the number of years determined by subtracting the difference between 7/01/2005 and the borrowing date from five years. For borrowings with approved remaining principal greater than zero but which calculate a remaining life <= zero, a remaining life of 1 year and two assumed payments will be assigned. ***Debt service is calculated using a 2.375 percent statewide interest rate. ****************************************************************************** End of Report

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