Attachment B

AD NOAT 00-00-17

 

ESC

 

 

 

Contract

Servicing

 

Total Contract

 

Campus

Contract #

Principal

Interest

 

Payment

Fee

 

Payment

 

Bakersfield

6650.1

$12,653.01

$1,346.99

 

$14,000.00

$21.16

 

$14,021.16

 

Bakersfield

6650.2

188,876.32

60,123.68

 

249,000.00

547.74

 

249,547.74

 

Bakersfield

6650.3

76,503.28

24,496.72

 

101,000.00

156.65

 

101,156.65

 

 

 

278,032.61

85,967.39

364,000.00

725.55

364,725.55

$364,725.55

 

 

 

 

 

 

 

 

 

 

San Bernardino

6660.1

251,649.75

155,350.25

 

407,000.00

991.57

 

407,991.57

407,991.57

 

 

 

 

 

 

 

 

 

 

Chico

6680.1

145,833.77

11,966.23

 

157,800.00

206.88

 

158,006.88

 

Chico

6680.2

161,399.44

13,600.56

 

175,000.00

237.44

 

175,237.44

 

Chico

6680.3

341,164.10

158,835.90

 

500,000.00

734.06

 

500,734.06

 

 

 

648,397.31

184,402.69

 

832,800.00

1,178.38

 

833,978.38

833,978.38

 

 

 

 

 

 

 

 

 

 

Dominguez Hills

6690.1

89,528.07

43,471.93

 

133,000.00

177.45

 

133,177.45

133,177.45

 

 

 

 

 

 

 

 

 

 

Fresno

6700.1

110,412.00

9,188.00

 

119,600.00

159.86

 

119,759.86

 

Fresno

6700.2

292,221.98

87,778.02

 

380,000.00

658.16

 

380,658.16

 

 

 

402,633.98

96,966.02

 

499,600.00

818.02

 

500,418.02

500,418.02

 

 

 

 

 

 

 

 

 

 

Fullerton

6710.1

123,868.02

10,331.98

 

134,200.00

178.67

 

134,378.67

 

Fullerton

6710.2

596,257.59

403,742.41

 

1,000,000.00

2,688.93

 

1,002,688.93

 

Fullerton

6710.3

76,158.87

43,841.13

 

120,000.00

219.79

 

120,219.79

 

 

 

796,284.48

457,915.52

 

1,254,200.00

3,087.39

 

1,257,287.39

1,257,287.39

 

 

 

 

 

 

 

 

 

Hayward

6720.1

95,064.90

7,935.10

 

103,000.00

136.35

 

103,136.35

103,136.35

 

 

 

 

 

 

 

 

 

 

Humboldt

6730.1

40,512.63

3,687.37

 

44,200.00

61.12

 

44,261.12

 

Humboldt

6730.2

82,745.40

57,254.60

 

140,000.00

297.78

 

140,297.78

 

 

 

123,258.03

60,941.97

 

184,200.00

358.90

 

184,558.90

184,558.90

 

 

 

 

 

 

 

 

 

 

Los Angeles

6750.2

659,818.76

443,783.75

 

1,103,602.51

2,628.59

 

1,106,231.10

1,106,231.10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Northridge

6760.1

110,846.84

9,953.16

 

120,800.00

176.32

 

120,976.32

120,976.32

 

 

 

 

 

 

 

 

 

 

Sacramento

6780.1

116,520.93

10,279.07

 

126,800.00

181.02

 

126,981.02

 

Sacramento

6780.2

171,727.41

14,072.59

 

185,800.00

244.49

 

186,044.49

 

Sacramento

6780.3

181,611.05

178,388.95

 

360,000.00

889.79

 

360,889.79

 

 

 

469,859.39

202,740.61

 

672,600.00

1,315.30

 

673,915.30

673,915.30

 

 

 

 

 

 

 

 

 

 

San Diego

6790.2

318,506.69

26,093.31

 

344,600.00

453.72

 

345,053.72

 

San Diego

6790.3

106,557.01

8,842.99

 

115,400.00

150.46

 

115,550.46

 

 

 

425,063.70

34,936.30

 

460,000.00

604.18

 

460,604.18

460,604.18

 

 

 

 

 

 

 

 

 

 

San Francisco

6800.1

43,277.39

3,722.61

 

47,000.00

61.12

 

47,061.12

 

San Francisco

6800.2

151,579.80

12,420.20

 

164,000.00

213.93

 

164,213.93

 

San Francisco

6800.3

59,987.91

5,212.09

 

65,200.00

89.33

 

65,289.33

 

San Francisco

6800.5

178,781.21

157,916.30

 

336,697.51

885.49

 

337,583.00

 

 

 

433,626.31

179,271.20

 

612,897.51

1,249.87

 

614,147.38

614,147.38

 

 

 

 

 

 

 

 

 

 

San Jose

6810.1

213,694.94

18,705.06

 

232,400.00

333.82

 

232,733.82

 

San Jose

6810.2

199,328.61

25,671.39

 

225,000.00

233.82

 

225,233.82

 

San Jose

6810.3

0.00

0.00

 

0.00

0.00

 

0.00

 

 

 

413,023.55

44,376.45

 

457,400.00

567.64

 

457,967.64

457,967.64

 

 

 

 

 

 

 

 

 

 

 

 

$5,197,087.68

$2,008,012.34

$7,205,100.02

$14,015.51

$7,219,115.53

$7,219,115.53

Last Updated on 5/17/00