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ORIGINAL |
REVISED |
PRINCIPAL |
ORIGINAL |
REVISED |
INTEREST |
|
|
ESC |
PRINCIPAL |
PRINCIPAL |
DIFFERENCE |
INTEREST |
INTEREST |
DIFFERENCE |
|
Campus |
Contract # |
PFA 999020 |
|
|
PFA 999020 |
|
|
|
Bakersfield |
6650.1 |
$12,292.16 |
$12,653.01 |
$360.85 |
$1,707.84 |
$1,346.99 |
($360.85) |
|
Bakersfield |
6650.2 |
188,876.32 |
188,876.32 |
0.00 |
60,123.68 |
60,123.68 |
0.00 |
|
Bakersfield |
6650.3 |
76,503.28 |
76,503.28 |
0.00 |
24,496.72 |
24,496.72 |
0.00 |
|
|
|
277,671.76 |
278,032.61 |
360.85 |
86,328.24 |
85,967.39 |
(360.85) |
|
|
|
|
|
|
|
||
|
San Bernardino |
6660.1 |
251,649.75 |
251,649.75 |
0.00 |
155,350.25 |
155,350.25 |
0.00 |
|
|
|
|
|
|
|
||
|
Chico |
6680.1 |
142,582.04 |
145,833.77 |
3,251.73 |
15,217.96 |
11,966.23 |
(3,251.73) |
|
Chico |
6680.2 |
157,708.41 |
161,399.44 |
3,691.03 |
17,291.59 |
13,600.56 |
(3,691.03) |
|
Chico |
6680.3 |
341,164.10 |
341,164.10 |
0.00 |
158,835.90 |
158,835.90 |
0.00 |
|
|
|
641,454.55 |
648,397.31 |
6,942.76 |
191,345.45 |
184,402.69 |
(6,942.76) |
|
|
|
|
|
|
|
||
|
Dominguez Hills |
6690.1 |
89,528.07 |
89,528.07 |
0.00 |
43,471.93 |
43,471.93 |
0.00 |
|
|
|
|
|
|
|
||
|
Fresno |
6700.1 |
107,916.95 |
110,412.00 |
2,495.05 |
11,683.05 |
9,188.00 |
(2,495.05) |
|
Fresno |
6700.2 |
292,221.98 |
292,221.98 |
0.00 |
87,778.02 |
87,778.02 |
0.00 |
|
|
|
400,138.93 |
402,633.98 |
2,495.05 |
99,461.07 |
96,966.02 |
(2,495.05) |
|
|
|
|
|
|
|
||
|
Fullerton |
6710.1 |
121,062.64 |
123,868.02 |
2,805.38 |
13,137.36 |
10,331.98 |
(2,805.38) |
|
Fullerton |
6710.2 |
596,257.59 |
596,257.59 |
0.00 |
403,742.41 |
403,742.41 |
0.00 |
|
Fullerton |
6710.3 |
76,158.87 |
76,158.87 |
0.00 |
43,841.13 |
43,841.13 |
0.00 |
|
|
|
793,479.10 |
796,284.48 |
2,805.38 |
460,720.90 |
457,915.52 |
(2,805.38) |
|
|
|
|
|
|
|
||
|
Hayward |
6720.1 |
92,910.40 |
95,064.90 |
2,154.50 |
10,089.60 |
7,935.10 |
(2,154.50) |
|
|
|
|
|
|
|
||
|
Humboldt |
6730.1 |
39,515.89 |
40,512.63 |
996.74 |
4,684.11 |
3,687.37 |
(996.74) |
|
Humboldt |
6730.2 |
82,745.40 |
82,745.40 |
0.00 |
57,254.60 |
57,254.60 |
0.00 |
|
|
|
122,261.29 |
123,258.03 |
996.74 |
61,938.71 |
60,941.97 |
(996.74) |
|
|
|
|
|
|
|
||
|
Los Angeles |
6750.2 |
659,818.76 |
659,818.76 |
0.00 |
443,783.75 |
443,783.75 |
0.00 |
|
|
|
|
|
|
|
||
|
Northridge |
6760.1 |
108,154.43 |
110,846.84 |
2,692.41 |
12,645.57 |
9,953.16 |
(2,692.41) |
|
|
|
|
|
|
|
||
|
Sacramento |
6780.1 |
113,737.79 |
116,520.93 |
2,783.14 |
13,062.21 |
10,279.07 |
(2,783.14) |
|
Sacramento |
6780.2 |
167,903.05 |
171,727.41 |
3,824.36 |
17,896.95 |
14,072.59 |
(3,824.36) |
|
Sacramento |
6780.3 |
181,611.05 |
181,611.05 |
0.00 |
178,388.95 |
178,388.95 |
0.00 |
|
|
|
463,251.89 |
469,859.39 |
6,607.50 |
209,348.11 |
202,740.61 |
(6,607.50) |
|
|
|
|
|
|
|
||
|
San Diego |
6790.2 |
311,415.49 |
318,506.69 |
7,091.20 |
33,184.51 |
26,093.31 |
(7,091.20) |
|
San Diego |
6790.3 |
104,155.32 |
106,557.01 |
2,401.69 |
11,244.68 |
8,842.99 |
(2,401.69) |
|
|
|
415,570.81 |
425,063.70 |
9,492.89 |
44,429.19 |
34,936.30 |
(9,492.89) |
|
|
|
|
|
|
|
||
|
San Francisco |
6800.1 |
42,268.16 |
43,277.39 |
1,009.23 |
4,731.84 |
3,722.61 |
(1,009.23) |
|
San Francisco |
6800.2 |
148,204.48 |
151,579.80 |
3,375.32 |
15,795.52 |
12,420.20 |
(3,375.32) |
|
San Francisco |
6800.3 |
58,575.59 |
59,987.91 |
1,412.32 |
6,624.41 |
5,212.09 |
(1,412.32) |
|
San Francisco |
6800.5 |
178,781.21 |
178,781.21 |
0.00 |
157,916.30 |
157,916.30 |
0.00 |
|
|
|
427,829.44 |
433,626.31 |
5,796.87 |
185,068.07 |
179,271.20 |
(5,796.87) |
|
|
|
|
|
|
|
||
|
San Jose |
6810.1 |
208,628.36 |
213,694.94 |
5,066.58 |
23,771.64 |
18,705.06 |
(5,066.58) |
|
San Jose |
6810.2 |
199,328.61 |
199,328.61 |
0.00 |
25,671.39 |
25,671.39 |
0.00 |
|
San Jose |
6810.3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
407,956.97 |
413,023.55 |
5,066.58 |
49,443.03 |
44,376.45 |
(5,066.58) |
|
|
|
|
|
|
|
||
|
|
|
$5,151,676.15 |
$5,197,087.68 |
$45,411.53 |
$2,053,423.87 |
$2,008,012.34 |
($45,411.53) |