exhibit b - list of replacement school buses … · dpi transportation services january 7, 2019....
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EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
161072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
162072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
163072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
164072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
165072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
166072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
167072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
$600,341.00Alamance Totals For 7 Replacement School Buses -> $620,980.92
Alamance County Schools should issue a purchase order in the amount of $600,341.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Alamance County Schools: $600,341.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
20472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
21472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
22472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
23472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
$349,788.00Alexander Totals For 4 Replacement School Buses -> $361,813.76
Alexander County Schools should issue a purchase order in the amount of $349,788.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Alexander County Schools: $349,788.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
56072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
57072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
58072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
59072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
60072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
61072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
62072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
55454 Lift Thomas ISB 6.7L $90,111.00 $93,209.04$23,302.26 $23,302.26 $23,302.26No $23,302.26YesNo No No Yes
$690,718.00Anson Totals For 8 Replacement School Buses -> $714,464.92
Anson County Schools should issue a purchase order in the amount of $690,718.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Anson County Schools: $690,718.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
209466 Pass Thomas ISB 6.7L $88,996.00 $92,055.72$23,013.93 $23,013.93 $23,013.93Yes $23,013.93YesYes Yes Yes Yes
210466 Pass Thomas ISB 6.7L $88,996.00 $92,055.72$23,013.93 $23,013.93 $23,013.93Yes $23,013.93YesYes Yes Yes Yes
$177,992.00Ashe Totals For 2 Replacement School Buses -> $184,111.44
Ashe County Schools should issue a purchase order in the amount of $177,992.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Ashe County Schools: $177,992.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
645472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
$88,014.00Asheville Totals For 1 Replacement School Buses -> $91,039.96
Asheville City Schools should issue a purchase order in the amount of $88,014.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Asheville City Schools: $88,014.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
134466 Pass Thomas ISB 6.7L $86,946.00 $89,935.24$22,483.81 $22,483.81 $22,483.81Yes $22,483.81NoNo Yes Yes Yes
$86,946.00Avery Totals For 1 Replacement School Buses -> $89,935.24
Avery County Schools should issue a purchase order in the amount of $86,946.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Avery County Schools: $86,946.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
215072 Pass Thomas ISB 6.7L $86,316.00 $89,283.56$22,320.89 $22,320.89 $22,320.89Yes $22,320.89YesNo Yes No Yes
216072 Pass Thomas ISB 6.7L $86,316.00 $89,283.56$22,320.89 $22,320.89 $22,320.89Yes $22,320.89YesNo Yes No Yes
217872 Pass Thomas ISB 6.7L $90,236.00 $93,338.32$23,334.58 $23,334.58 $23,334.58Yes $23,334.58YesNo Yes No Yes
218872 Lift Thomas ISB 6.7L $94,391.00 $97,636.20$24,409.05 $24,409.05 $24,409.05Yes $24,409.05YesNo Yes No Yes
$357,259.00Beaufort Totals For 4 Replacement School Buses -> $369,541.64
Beaufort County Schools should issue a purchase order in the amount of $357,259.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Beaufort County Schools: $357,259.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
250454 Lift Thomas ISB 6.7L $90,661.00 $93,777.96$23,444.49 $23,444.49 $23,444.49No $23,444.49YesYes No No Yes
$90,661.00Bertie Totals For 1 Replacement School Buses -> $93,777.96
Bertie County Schools should issue a purchase order in the amount of $90,661.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
251466 Pass IC ISB 6.7L $86,091.00 $89,050.84$22,262.71 $22,262.71 $22,262.71No $22,262.71YesYes No No Yes
252466 Pass IC ISB 6.7L $86,091.00 $89,050.84$22,262.71 $22,262.71 $22,262.71No $22,262.71YesYes No No Yes
$172,182.00Bertie Totals For 2 Replacement School Buses -> $178,101.68
Bertie County Schools should issue a purchase order in the amount of $172,182.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Bertie County Schools: $262,843.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
44072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
45072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
46072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
47072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
48072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
49072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
50072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
51072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
52072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
53072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
54072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
55072 Pass Thomas ISB 6.7L $85,801.00 $88,750.84$22,187.71 $22,187.71 $22,187.71No $22,187.71YesNo No No Yes
56072 Lift Thomas ISB 6.7L $89,956.00 $93,048.72$23,262.18 $23,262.18 $23,262.18No $23,262.18YesNo No No Yes
$1,119,568.00Bladen Totals For 13 Replacement School Buses -> $1,158,058.80
Bladen County Schools should issue a purchase order in the amount of $1,119,568.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Bladen County Schools: $1,119,568.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
1472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
2472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
3472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
4472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
5472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
6472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
7472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
$608,125.00Brunswick Totals For 7 Replacement School Buses -> $629,032.60
Brunswick County Schools should issue a purchase order in the amount of $608,125.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Brunswick County Schools: $608,125.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
700442 Lift FF Thomas ISB 6.7L $92,843.00 $96,034.96$24,008.74 $24,008.74 $24,008.74Yes $24,008.74YesYes Yes Yes Yes
701442 Lift FF Thomas ISB 6.7L $92,843.00 $96,034.96$24,008.74 $24,008.74 $24,008.74Yes $24,008.74YesYes Yes Yes Yes
$185,686.00Buncombe Totals For 2 Replacement School Buses -> $192,069.92
Buncombe County Schools should issue a purchase order in the amount of $185,686.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Buncombe County Schools: $185,686.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
294472 Pass Thomas ISB 6.7L 3pt. Belts $95,543.00 $98,827.80$24,706.95 $24,706.95 $24,706.95No $24,706.95YesNo Yes No Yes
$95,543.00Burke Totals For 1 Replacement School Buses -> $98,827.80
Burke County Schools should issue a purchase order in the amount of $95,543.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Burke County Schools: $95,543.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
567466 Pass Thomas ISB 6.7L $86,307.00 $89,274.24$22,318.56 $22,318.56 $22,318.56No $22,318.56YesNo Yes No Yes
570466 Pass Thomas ISB 6.7L $86,307.00 $89,274.24$22,318.56 $22,318.56 $22,318.56No $22,318.56YesNo Yes No Yes
576466 Pass Thomas ISB 6.7L $86,307.00 $89,274.24$22,318.56 $22,318.56 $22,318.56No $22,318.56YesNo Yes No Yes
577466 Pass Thomas ISB 6.7L $86,307.00 $89,274.24$22,318.56 $22,318.56 $22,318.56No $22,318.56YesNo Yes No Yes
579466 Pass Thomas ISB 6.7L $86,307.00 $89,274.24$22,318.56 $22,318.56 $22,318.56No $22,318.56YesNo Yes No Yes
578472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
575472 Lift Thomas ISB 6.7L $92,030.00 $95,194.00$23,798.50 $23,798.50 $23,798.50No $23,798.50YesNo Yes No Yes
569454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
571454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
572454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
573454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
574454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
$1,076,415.00Cabarrus Totals For 12 Replacement School Buses -> $1,113,422.36
Cabarrus County Schools should issue a purchase order in the amount of $1,076,415.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cabarrus County Schools: $1,076,415.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
277454 Lift IC ISB 6.7L 3pt. Belts $94,899.00 $98,161.64$24,540.41 $24,540.41 $24,540.41No $24,540.41YesNo No No Yes
$94,899.00Carteret Totals For 1 Replacement School Buses -> $98,161.64
Carteret County Schools should issue a purchase order in the amount of $94,899.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Carteret County Schools: $94,899.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
422442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
423442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
424442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
425442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
426442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
$443,340.00Catawba Totals For 5 Replacement School Buses -> $458,582.20
Catawba County Schools should issue a purchase order in the amount of $443,340.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
420472 Pass IC ISB 6.7L $85,467.00 $88,405.36$22,101.34 $22,101.34 $22,101.34No $22,101.34NoNo No No Yes
421472 Pass IC ISB 6.7L $85,467.00 $88,405.36$22,101.34 $22,101.34 $22,101.34No $22,101.34NoNo No No Yes
427472 Pass IC ISB 6.7L $85,467.00 $88,405.36$22,101.34 $22,101.34 $22,101.34No $22,101.34NoNo No No Yes
$256,401.00Catawba Totals For 3 Replacement School Buses -> $265,216.08
Catawba County Schools should issue a purchase order in the amount of $256,401.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Catawba County Schools: $699,741.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
132472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
133472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
$175,750.00Chapel Hill Totals For 2 Replacement School Buses -> $181,792.32
Chapel Hill City Schools should issue a purchase order in the amount of $175,750.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chapel Hill City Schools: $175,750.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
79472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
80472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
81472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
82472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
83472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
84472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
85472 Pass Blue Bird ISB 6.7L $86,907.00 $89,894.88$22,473.72 $22,473.72 $22,473.72No $22,473.72YesNo No No Yes
$608,349.00Chatham Totals For 7 Replacement School Buses -> $629,264.16
Chatham County Schools should issue a purchase order in the amount of $608,349.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chatham County Schools: $608,349.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
59466 Pass Thomas ISB 6.7L $85,307.00 $88,239.88$22,059.97 $22,059.97 $22,059.97No $22,059.97YesNo Yes No No
58442 Lift FF Thomas ISB 6.7L $89,282.00 $92,351.52$23,087.88 $23,087.88 $23,087.88No $23,087.88YesNo Yes No No
$174,589.00Cherokee Totals For 2 Replacement School Buses -> $180,591.40
Cherokee County Schools should issue a purchase order in the amount of $174,589.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cherokee County Schools: $174,589.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
145472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
146472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
$176,324.00Chowan Totals For 2 Replacement School Buses -> $182,386.08
Chowan County Schools should issue a purchase order in the amount of $176,324.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chowan County Schools: $176,324.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
206472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
207472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
208472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
209472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
210472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
211472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
213472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
214472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
215472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
216472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
217472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
$966,625.00Cleveland Totals For 11 Replacement School Buses -> $999,857.76
Cleveland County Schools should issue a purchase order in the amount of $966,625.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 -
NC Contract #070C - 11/25/2015Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
2011454 Lift FF IC ISB 6.7L $93,315.00 $96,523.20$24,130.80 $24,130.80 $24,130.80No $24,130.80YesNo Yes No Yes
2012454 Lift FF IC ISB 6.7L $93,315.00 $96,523.20$24,130.80 $24,130.80 $24,130.80No $24,130.80YesNo Yes No Yes
$186,630.00Cleveland Totals For 2 Replacement School Buses -> $193,046.40
Cleveland County Schools should issue a purchase order in the amount of $186,630.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
Total Amount to be Financed by Cleveland County Schools: $1,153,255.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
183472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
184472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
185472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
186472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
187472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
188472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
189472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
191472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
192472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
193472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
194472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
195472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
196472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
190442 Lift FF Thomas ISB 6.7L $91,233.00 $94,369.60$23,592.40 $23,592.40 $23,592.40Yes $23,592.40YesYes Yes No Yes
$1,245,971.00Columbus Totals For 14 Replacement School Buses -> $1,288,807.52
Columbus County Schools should issue a purchase order in the amount of $1,245,971.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Columbus County Schools: $1,245,971.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
31472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
32472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
28472 Lift Thomas ISB 6.7L $92,981.00 $96,177.72$24,044.43 $24,044.43 $24,044.43Yes $24,044.43YesYes Yes No Yes
29472 Lift Thomas ISB 6.7L $92,981.00 $96,177.72$24,044.43 $24,044.43 $24,044.43Yes $24,044.43YesYes Yes No Yes
30472 Lift Thomas ISB 6.7L $92,981.00 $96,177.72$24,044.43 $24,044.43 $24,044.43Yes $24,044.43YesYes Yes No Yes
$456,595.00Craven Totals For 5 Replacement School Buses -> $472,292.84
Craven County Schools should issue a purchase order in the amount of $456,595.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
33472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
34472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
35472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
$264,042.00Craven Totals For 3 Replacement School Buses -> $273,119.88
Craven County Schools should issue a purchase order in the amount of $264,042.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Craven County Schools: $720,637.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
456072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
457072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
458072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
459072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
460072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
461072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
462072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
463072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
464072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
465072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
466072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
467072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
468072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
469072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
470072 Pass Thomas ISB 6.7L $84,801.00 $87,716.48$21,929.12 $21,929.12 $21,929.12No $21,929.12YesNo No No No
$1,272,015.00Cumberland Totals For 15 Replacement School Buses -> $1,315,747.20
Cumberland County Schools should issue a purchase order in the amount of $1,272,015.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
440072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
441072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
442072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
443072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
444072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
445072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
446072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
448072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
449072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
450072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
451072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
452072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
453072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
454072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
455072 Pass Blue Bird ISB 6.7L $84,209.00 $87,104.12$21,776.03 $21,776.03 $21,776.03No $21,776.03YesNo No No No
$1,263,135.00Cumberland Totals For 15 Replacement School Buses -> $1,306,561.80
Cumberland County Schools should issue a purchase order in the amount of $1,263,135.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
429072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
430072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
431072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
432072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
433072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
434072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
435072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
436072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
437072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
438072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
439072 Pass IC ISB 6.7L $83,641.00 $86,516.60$21,629.15 $21,629.15 $21,629.15No $21,629.15YesNo No No No
425466 Lift IC ISB 6.7L $89,214.00 $92,281.20$23,070.30 $23,070.30 $23,070.30No $23,070.30YesNo No No No
426466 Lift IC ISB 6.7L $89,214.00 $92,281.20$23,070.30 $23,070.30 $23,070.30No $23,070.30YesNo No No No
427466 Lift IC ISB 6.7L $89,214.00 $92,281.20$23,070.30 $23,070.30 $23,070.30No $23,070.30YesNo No No No
428466 Lift IC ISB 6.7L $89,214.00 $92,281.20$23,070.30 $23,070.30 $23,070.30No $23,070.30YesNo No No No
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$1,276,907.00Cumberland Totals For 15 Replacement School Buses -> $1,320,807.40
Cumberland County Schools should issue a purchase order in the amount of $1,276,907.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cumberland County Schools: $3,812,057.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
5472 Pass Thomas ISB 6.7L $89,571.00 $92,650.48$23,162.62 $23,162.62 $23,162.62No $23,162.62YesNo No Yes Yes
$89,571.00Dare Totals For 1 Replacement School Buses -> $92,650.48
Dare County Schools should issue a purchase order in the amount of $89,571.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Dare County Schools: $89,571.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
277472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
278472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
280472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
$264,828.00Davidson Totals For 3 Replacement School Buses -> $273,932.88
Davidson County Schools should issue a purchase order in the amount of $264,828.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 -
NC Contract #070C - 11/25/2015Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
281472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
282472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
288472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
283472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
285472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
287472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
289472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
290472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
291472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
292472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
286472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
284472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
276472 Lift Blue Bird Ford 6.8L $101,757.00 $105,255.44$26,313.86 $26,313.86 $26,313.86Yes $26,313.86YesNo No No Yes
275472 Lift Blue Bird Ford 6.8L $101,757.00 $105,255.44$26,313.86 $26,313.86 $26,313.86Yes $26,313.86YesNo No No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$1,257,558.00Davidson Totals For 14 Replacement School Buses -> $1,300,792.96
Davidson County Schools should issue a purchase order in the amount of $1,257,558.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
279472 Pass IC ISB 6.7L $87,425.00 $90,430.68$22,607.67 $22,607.67 $22,607.67Yes $22,607.67YesNo Yes No Yes
293472 Pass IC ISB 6.7L $87,425.00 $90,430.68$22,607.67 $22,607.67 $22,607.67Yes $22,607.67YesNo Yes No Yes
294472 Pass IC ISB 6.7L $87,425.00 $90,430.68$22,607.67 $22,607.67 $22,607.67Yes $22,607.67YesNo Yes No Yes
$262,275.00Davidson Totals For 3 Replacement School Buses -> $271,292.04
Davidson County Schools should issue a purchase order in the amount of $262,275.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Davidson County Schools: $1,784,661.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
53072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
54072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
$171,830.00Davie Totals For 2 Replacement School Buses -> $177,737.52
Davie County Schools should issue a purchase order in the amount of $171,830.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Davie County Schools: $171,830.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
319472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
320472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
321472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
322472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
323472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
324472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
325472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
$617,932.00Duplin Totals For 7 Replacement School Buses -> $639,176.72
Duplin County Schools should issue a purchase order in the amount of $617,932.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Duplin County Schools: $617,932.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
640442 Lift FF Blue Bird ISB 6.7L 3pt. Belts $94,575.00 $97,826.52$24,456.63 $24,456.63 $24,456.63No $24,456.63YesNo Yes No Yes
641472 Lift FF Blue Bird ISB 6.7L 3pt. Belts $105,592.00 $109,222.28$27,305.57 $27,305.57 $27,305.57No $27,305.57YesNo Yes No Yes
$200,167.00Durham Totals For 2 Replacement School Buses -> $207,048.80
Durham County Schools should issue a purchase order in the amount of $200,167.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Durham County Schools: $200,167.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
401066 Pass Thomas ISB 6.7L $84,897.00 $87,815.76$21,953.94 $21,953.94 $21,953.94No $21,953.94YesYes Yes No Yes
402066 Pass Thomas ISB 6.7L $84,897.00 $87,815.76$21,953.94 $21,953.94 $21,953.94No $21,953.94YesYes Yes No Yes
403066 Pass Thomas ISB 6.7L $84,897.00 $87,815.76$21,953.94 $21,953.94 $21,953.94No $21,953.94YesYes Yes No Yes
$254,691.00Edgecombe Totals For 3 Replacement School Buses -> $263,447.28
Edgecombe County Schools should issue a purchase order in the amount of $254,691.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Edgecombe County Schools: $254,691.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
869472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
870472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
871472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
872472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
873472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
875472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
876472 Pass Thomas ISB 6.7L $88,826.00 $91,879.84$22,969.96 $22,969.96 $22,969.96Yes $22,969.96YesYes Yes No Yes
874454 Lift Thomas ISB 6.7L $91,176.00 $94,310.64$23,577.66 $23,577.66 $23,577.66Yes $23,577.66YesYes Yes No Yes
$712,958.00Forsyth Totals For 8 Replacement School Buses -> $737,469.52
Forsyth County Schools should issue a purchase order in the amount of $712,958.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
877472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
878472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
879472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
880472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
881472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
882472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
883472 Pass IC ISB 6.7L $88,014.00 $91,039.96$22,759.99 $22,759.99 $22,759.99Yes $22,759.99YesYes Yes No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$616,098.00Forsyth Totals For 7 Replacement School Buses -> $637,279.72
Forsyth County Schools should issue a purchase order in the amount of $616,098.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Forsyth County Schools: $1,329,056.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
303866 Lift Thomas ISB 6.7L $90,654.00 $93,770.72$23,442.68 $23,442.68 $23,442.68Yes $23,442.68NoYes No No No
304866 Lift Thomas ISB 6.7L $90,654.00 $93,770.72$23,442.68 $23,442.68 $23,442.68Yes $23,442.68NoYes No No No
305866 Lift Thomas ISB 6.7L $90,654.00 $93,770.72$23,442.68 $23,442.68 $23,442.68Yes $23,442.68NoYes No No No
$271,962.00Franklin Totals For 3 Replacement School Buses -> $281,312.16
Franklin County Schools should issue a purchase order in the amount of $271,962.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 -
NC Contract #070C - 11/25/2015Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
315472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
306472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
307472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
308472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
309472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
310472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
311472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
312472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
313472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
314472 Pass Blue Bird ISB 6.7L $85,708.00 $88,654.68$22,163.67 $22,163.67 $22,163.67Yes $22,163.67NoYes No No No
$857,080.00Franklin Totals For 10 Replacement School Buses -> $886,546.80
Franklin County Schools should issue a purchase order in the amount of $857,080.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
Total Amount to be Financed by Franklin County Schools: $1,129,042.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
8472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
12472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
531472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
532472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
533472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
534472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
535472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
536472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
537472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
538472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
539472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
540472 Lift Thomas ISB 6.7L $90,916.00 $94,041.72$23,510.43 $23,510.43 $23,510.43No $23,510.43YesNo No No No
541472 Lift Thomas ISB 6.7L $90,916.00 $94,041.72$23,510.43 $23,510.43 $23,510.43No $23,510.43YesNo No No No
$1,136,203.00Gaston Totals For 13 Replacement School Buses -> $1,175,266.12
Gaston County Schools should issue a purchase order in the amount of $1,136,203.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Gaston County Schools: $1,136,203.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
99072 Pass IC ISB 6.7L $84,641.00 $87,550.96$21,887.74 $21,887.74 $21,887.74No $21,887.74YesNo No No Yes
$84,641.00Gates Totals For 1 Replacement School Buses -> $87,550.96
Gates County Schools should issue a purchase order in the amount of $84,641.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Gates County Schools: $84,641.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
68454 Pass Thomas ISB 6.7L $84,896.00 $87,814.76$21,953.69 $21,953.69 $21,953.69No $21,953.69NoNo Yes No Yes
$84,896.00Graham Totals For 1 Replacement School Buses -> $87,814.76
Graham County Schools should issue a purchase order in the amount of $84,896.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Graham County Schools: $84,896.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
311072 Pass Thomas ISB 6.7L $84,301.00 $87,199.28$21,799.82 $21,799.82 $21,799.82No $21,799.82NoNo No No Yes
305472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
306472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
307472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
308472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
309472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
310472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
$601,867.00Granville Totals For 7 Replacement School Buses -> $622,559.36
Granville County Schools should issue a purchase order in the amount of $601,867.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
318072 Pass Blue Bird ISB 6.7L $84,223.00 $87,118.60$21,779.65 $21,779.65 $21,779.65No $21,779.65NoNo No No Yes
312472 Pass Blue Bird ISB 6.7L $85,907.00 $88,860.52$22,215.13 $22,215.13 $22,215.13No $22,215.13NoNo No No Yes
313472 Pass Blue Bird ISB 6.7L $85,907.00 $88,860.52$22,215.13 $22,215.13 $22,215.13No $22,215.13NoNo No No Yes
314472 Pass Blue Bird ISB 6.7L $85,907.00 $88,860.52$22,215.13 $22,215.13 $22,215.13No $22,215.13NoNo No No Yes
315472 Pass Blue Bird ISB 6.7L $85,907.00 $88,860.52$22,215.13 $22,215.13 $22,215.13No $22,215.13NoNo No No Yes
316472 Pass Blue Bird ISB 6.7L $85,907.00 $88,860.52$22,215.13 $22,215.13 $22,215.13No $22,215.13NoNo No No Yes
317454 Lift Blue Bird ISB 6.7L $88,842.00 $91,896.40$22,974.10 $22,974.10 $22,974.10No $22,974.10NoNo No No Yes
$602,600.00Granville Totals For 7 Replacement School Buses -> $623,317.60
Granville County Schools should issue a purchase order in the amount of $602,600.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
Total Amount to be Financed by Granville County Schools: $1,204,467.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
174066 Pass Thomas ISB 6.7L $84,347.00 $87,246.88$21,811.72 $21,811.72 $21,811.72No $21,811.72YesNo Yes No Yes
$84,347.00Greene Totals For 1 Replacement School Buses -> $87,246.88
Greene County Schools should issue a purchase order in the amount of $84,347.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Greene County Schools: $84,347.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
640454 Lift FF Thomas ISB 6.7L 3pt. Belts $100,072.00 $103,512.48$25,878.12 $25,878.12 $25,878.12Yes $25,878.12YesYes Yes No Yes
641454 Lift FF Thomas ISB 6.7L 3pt. Belts $100,072.00 $103,512.48$25,878.12 $25,878.12 $25,878.12Yes $25,878.12YesYes Yes No Yes
642454 Lift FF Thomas ISB 6.7L 3pt. Belts $100,072.00 $103,512.48$25,878.12 $25,878.12 $25,878.12Yes $25,878.12YesYes Yes No Yes
$300,216.00Guilford Totals For 3 Replacement School Buses -> $310,537.44
Guilford County Schools should issue a purchase order in the amount of $300,216.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Guilford County Schools: $300,216.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
329072 Pass IC ISB 6.7L $81,967.00 $84,785.04$21,196.26 $21,196.26 $21,196.26No $21,196.26NoNo No No No
321472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
322472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
323472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
324472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
326472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
327472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
328472 Pass IC ISB 6.7L $84,467.00 $87,371.00$21,842.75 $21,842.75 $21,842.75No $21,842.75NoNo No No No
330854 Lift IC ISB 6.7L $89,211.00 $92,278.08$23,069.52 $23,069.52 $23,069.52No $23,069.52NoNo No No No
$762,447.00Halifax Totals For 9 Replacement School Buses -> $788,660.12
Halifax County Schools should issue a purchase order in the amount of $762,447.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Halifax County Schools: $762,447.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
504472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
505472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
506472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
507472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
508472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
509472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
510472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
511472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
512472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
513472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
407454 Lift Thomas ISB 6.7L $90,512.00 $93,623.84$23,405.96 $23,405.96 $23,405.96Yes $23,405.96YesNo No No Yes
$972,132.00Harnett Totals For 11 Replacement School Buses -> $1,005,554.24
Harnett County Schools should issue a purchase order in the amount of $972,132.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Harnett County Schools: $972,132.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
58466 Pass Thomas ISB 6.7L 3pt. Belts $95,600.00 $98,886.76$24,721.69 $24,721.69 $24,721.69Yes $24,721.69YesNo Yes Yes Yes
$95,600.00Haywood Totals For 1 Replacement School Buses -> $98,886.76
Haywood County Schools should issue a purchase order in the amount of $95,600.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Haywood County Schools: $95,600.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
51472 Pass Thomas ISB 6.7L 3pt. Belts $95,543.00 $98,827.80$24,706.95 $24,706.95 $24,706.95No $24,706.95YesNo Yes No Yes
52472 Pass Thomas ISB 6.7L 3pt. Belts $95,543.00 $98,827.80$24,706.95 $24,706.95 $24,706.95No $24,706.95YesNo Yes No Yes
53454 Lift FF Thomas ISB 6.7L 3pt. Belts $99,121.00 $102,528.80$25,632.20 $25,632.20 $25,632.20No $25,632.20YesNo Yes No Yes
$290,207.00Henderson Totals For 3 Replacement School Buses -> $300,184.40
Henderson County Schools should issue a purchase order in the amount of $290,207.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Henderson County Schools: $290,207.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
233466 Pass Thomas ISB 6.7L $87,144.00 $90,140.04$22,535.01 $22,535.01 $22,535.01Yes $22,535.01YesYes No No Yes
236472 Pass Thomas ISB 6.7L $88,712.00 $91,761.92$22,940.48 $22,940.48 $22,940.48Yes $22,940.48YesYes No No Yes
$175,856.00Hertford Totals For 2 Replacement School Buses -> $181,901.96
Hertford County Schools should issue a purchase order in the amount of $175,856.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
235466 Pass IC ISB 6.7L $86,299.00 $89,265.96$22,316.49 $22,316.49 $22,316.49Yes $22,316.49YesYes No No Yes
234466 Lift IC ISB 6.7L $91,011.00 $94,139.96$23,534.99 $23,534.99 $23,534.99Yes $23,534.99YesYes No No Yes
$177,310.00Hertford Totals For 2 Replacement School Buses -> $183,405.92
Hertford County Schools should issue a purchase order in the amount of $177,310.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Hertford County Schools: $353,166.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
58472 Pass Thomas ISB 6.7L $86,811.00 $89,795.60$22,448.90 $22,448.90 $22,448.90No $22,448.90NoYes No No Yes
59472 Pass Thomas ISB 6.7L $86,811.00 $89,795.60$22,448.90 $22,448.90 $22,448.90No $22,448.90NoYes No No Yes
60472 Pass Thomas ISB 6.7L $86,811.00 $89,795.60$22,448.90 $22,448.90 $22,448.90No $22,448.90NoYes No No Yes
61472 Pass Thomas ISB 6.7L $86,811.00 $89,795.60$22,448.90 $22,448.90 $22,448.90No $22,448.90NoYes No No Yes
$347,244.00Hoke Totals For 4 Replacement School Buses -> $359,182.40
Hoke County Schools should issue a purchase order in the amount of $347,244.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
62472 Pass Blue Bird ISB 6.7L $86,332.00 $89,300.12$22,325.03 $22,325.03 $22,325.03No $22,325.03NoYes No No Yes
63472 Pass Blue Bird ISB 6.7L $86,332.00 $89,300.12$22,325.03 $22,325.03 $22,325.03No $22,325.03NoYes No No Yes
64472 Pass Blue Bird ISB 6.7L $86,332.00 $89,300.12$22,325.03 $22,325.03 $22,325.03No $22,325.03NoYes No No Yes
$258,996.00Hoke Totals For 3 Replacement School Buses -> $267,900.36
Hoke County Schools should issue a purchase order in the amount of $258,996.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Hoke County Schools: $606,240.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
129472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
$86,261.00Hyde Totals For 1 Replacement School Buses -> $89,226.68
Hyde County Schools should issue a purchase order in the amount of $86,261.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Hyde County Schools: $86,261.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
358472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
344472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
345472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
347472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
348472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
349472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
350472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
351472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
352472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
353472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
354472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
355472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
356472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
357442 Lift FF Thomas ISB 6.7L $90,683.00 $93,800.72$23,450.18 $23,450.18 $23,450.18Yes $23,450.18YesNo Yes No Yes
359442 Lift FF Thomas ISB 6.7L $90,683.00 $93,800.72$23,450.18 $23,450.18 $23,450.18Yes $23,450.18YesNo Yes No Yes
346472 Lift Thomas ISB 6.7L $92,431.00 $95,608.80$23,902.20 $23,902.20 $23,902.20Yes $23,902.20YesNo Yes No Yes
$1,420,984.00Iredell Totals For 16 Replacement School Buses -> $1,469,837.92
Iredell County Schools should issue a purchase order in the amount of $1,420,984.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Iredell County Schools: $1,420,984.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
41066 Pass Thomas ISB 6.7L 3pt. Belts $94,100.00 $97,335.16$24,333.79 $24,333.79 $24,333.79Yes $24,333.79YesNo Yes Yes Yes
42066 Pass Thomas ISB 6.7L 3pt. Belts $94,100.00 $97,335.16$24,333.79 $24,333.79 $24,333.79Yes $24,333.79YesNo Yes Yes Yes
43066 Pass Thomas ISB 6.7L 3pt. Belts $94,100.00 $97,335.16$24,333.79 $24,333.79 $24,333.79Yes $24,333.79YesNo Yes Yes Yes
44066 Pass Thomas ISB 6.7L 3pt. Belts $94,100.00 $97,335.16$24,333.79 $24,333.79 $24,333.79Yes $24,333.79YesNo Yes Yes Yes
$376,400.00Jackson Totals For 4 Replacement School Buses -> $389,340.64
Jackson County Schools should issue a purchase order in the amount of $376,400.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Jackson County Schools: $376,400.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
668072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
669072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
670072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
671072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
672072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
673072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
674072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
675072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
676072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
677072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
678072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
679072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
680072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
681072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
682072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
683072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
684072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
685072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
686072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
687072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
688072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
689072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
690072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
691072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
692072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
693072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
694072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
695072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
696072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
697072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
698072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
699072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
700072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
701072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
702072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
703072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
704072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
705072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
706072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
714072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
715072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
7071566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7081566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7091566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7101566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7111566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7121566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
7131566 Lift Thomas ISB 6.7L $95,747.00 $99,038.80$24,759.70 $24,759.70 $24,759.70No $24,759.70YesNo Yes No Yes
$4,192,744.00Johnston Totals For 48 Replacement School Buses -> $4,336,890.76
Johnston County Schools should issue a purchase order in the amount of $4,192,744.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Johnston County Schools: $4,192,744.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
135472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
136472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
137472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
139472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
141472 Pass Thomas ISB 6.7L $86,761.00 $89,743.88$22,435.97 $22,435.97 $22,435.97No $22,435.97YesNo No No No
138454 Lift Thomas ISB 6.7L $89,111.00 $92,174.64$23,043.66 $23,043.66 $23,043.66No $23,043.66YesNo No No No
140454 Lift Thomas ISB 6.7L $89,111.00 $92,174.64$23,043.66 $23,043.66 $23,043.66No $23,043.66YesNo No No No
$612,027.00Jones Totals For 7 Replacement School Buses -> $633,068.68
Jones County Schools should issue a purchase order in the amount of $612,027.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Jones County Schools: $612,027.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
87472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
88472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
89442 Lift FF Thomas ISB 6.7L $90,282.00 $93,385.92$23,346.48 $23,346.48 $23,346.48No $23,346.48YesNo Yes No Yes
$266,032.00Lee Totals For 3 Replacement School Buses -> $275,178.24
Lee County Schools should issue a purchase order in the amount of $266,032.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lee County Schools: $266,032.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
6072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
7072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
8072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
9072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
10072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
11072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
12072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
13072 Pass Thomas ISB 6.7L $86,866.00 $89,852.48$22,463.12 $22,463.12 $22,463.12Yes $22,463.12YesYes Yes No Yes
$694,928.00Lenoir Totals For 8 Replacement School Buses -> $718,819.84
Lenoir County Schools should issue a purchase order in the amount of $694,928.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lenoir County Schools: $694,928.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
298442 Lift FF Thomas ISB 6.7L $88,668.00 $91,716.44$22,929.11 $22,929.11 $22,929.11No $22,929.11NoNo No No Yes
$88,668.00Lincoln Totals For 1 Replacement School Buses -> $91,716.44
Lincoln County Schools should issue a purchase order in the amount of $88,668.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lincoln County Schools: $88,668.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
11442 Lift Thomas ISB 6.7L $86,746.00 $89,728.36$22,432.09 $22,432.09 $22,432.09No $22,432.09NoNo Yes No Yes
14442 Lift Thomas ISB 6.7L $86,746.00 $89,728.36$22,432.09 $22,432.09 $22,432.09No $22,432.09NoNo Yes No Yes
$173,492.00Macon Totals For 2 Replacement School Buses -> $179,456.72
Macon County Schools should issue a purchase order in the amount of $173,492.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Macon County Schools: $173,492.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
45454 Pass Thomas ISB 6.7L $88,134.00 $91,164.08$22,791.02 $22,791.02 $22,791.02No $22,791.02YesNo Yes Yes Yes
46454 Pass Thomas ISB 6.7L $88,134.00 $91,164.08$22,791.02 $22,791.02 $22,791.02No $22,791.02YesNo Yes Yes Yes
$176,268.00Madison Totals For 2 Replacement School Buses -> $182,328.16
Madison County Schools should issue a purchase order in the amount of $176,268.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Madison County Schools: $176,268.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
311472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
316472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
329472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
339472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
342472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
344472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
349472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
356472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
359472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
361472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
366472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
369472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
375472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
390472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
392472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
397472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
402472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
403472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
406472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
979472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
980472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
981472 Pass Thomas ISB 6.7L $86,776.00 $89,759.36$22,439.84 $22,439.84 $22,439.84Yes $22,439.84NoNo Yes No Yes
322454 Lift FF Thomas ISB 6.7L $91,896.00 $95,055.40$23,763.85 $23,763.85 $23,763.85Yes $23,763.85NoNo Yes No Yes
404454 Lift FF Thomas ISB 6.7L $91,896.00 $95,055.40$23,763.85 $23,763.85 $23,763.85Yes $23,763.85NoNo Yes No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$2,092,864.00Mecklenburg Totals For 24 Replacement School Buses -> $2,164,816.72
Mecklenburg County Schools should issue a purchase order in the amount of $2,092,864.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
13472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
133472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
144472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
147472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
148472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
150472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
151472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
152472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
153472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
154472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
156472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
158472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
160472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
177472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
181472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
207472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
260472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
268472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
277472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
289472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
405472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
973472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
974472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
975472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
976472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
977472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
978472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
1023472 Pass Blue Bird Ford 6.8L $95,197.00 $98,469.88$24,617.47 $24,617.47 $24,617.47Yes $24,617.47NoNo No No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$2,665,516.00Mecklenburg Totals For 28 Replacement School Buses -> $2,757,156.64
Mecklenburg County Schools should issue a purchase order in the amount of $2,665,516.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Mecklenburg County Schools: $4,758,380.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
134054 Pass Thomas ISB 6.7L No A/C $80,275.00 $83,034.88$20,758.72 $20,758.72 $20,758.72No $20,758.72YesNo Yes Yes Yes
$80,275.00Mitchell Totals For 1 Replacement School Buses -> $83,034.88
Mitchell County Schools should issue a purchase order in the amount of $80,275.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Mitchell County Schools: $80,275.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
45472 Pass Thomas ISB 6.7L $88,712.00 $91,761.92$22,940.48 $22,940.48 $22,940.48Yes $22,940.48YesYes No No Yes
$88,712.00Montgomery Totals For 1 Replacement School Buses -> $91,761.92
Montgomery County Schools should issue a purchase order in the amount of $88,712.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Montgomery County Schools: $88,712.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
201472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
202472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
203472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
204472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
205472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
206472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
207472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
208472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
209472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
$786,141.00Moore Totals For 9 Replacement School Buses -> $813,168.72
Moore County Schools should issue a purchase order in the amount of $786,141.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Moore County Schools: $786,141.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
218472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
219472 Pass Thomas ISB 6.7L $88,162.00 $91,193.04$22,798.26 $22,798.26 $22,798.26Yes $22,798.26YesNo No No Yes
52442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
53442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
54442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
55442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
56442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
57442 Lift FF Thomas ISB 6.7L $90,569.00 $93,682.80$23,420.70 $23,420.70 $23,420.70Yes $23,420.70YesNo No No Yes
$719,738.00Nash Totals For 8 Replacement School Buses -> $744,482.88
Nash County Schools should issue a purchase order in the amount of $719,738.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
217472 Pass IC ISB 6.7L $87,349.00 $90,352.08$22,588.02 $22,588.02 $22,588.02Yes $22,588.02YesNo No No Yes
216472 Lift IC ISB 6.7L $91,830.00 $94,987.12$23,746.78 $23,746.78 $23,746.78Yes $23,746.78YesNo No No Yes
$179,179.00Nash Totals For 2 Replacement School Buses -> $185,339.20
Nash County Schools should issue a purchase order in the amount of $179,179.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Nash County Schools: $898,917.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
452072 Pass IC ISB 6.7L 3pt. Belts $92,523.00 $95,703.96$23,925.99 $23,925.99 $23,925.99No $23,925.99NoNo No No Yes
453072 Pass IC ISB 6.7L 3pt. Belts $92,523.00 $95,703.96$23,925.99 $23,925.99 $23,925.99No $23,925.99NoNo No No Yes
454072 Pass IC ISB 6.7L 3pt. Belts $92,523.00 $95,703.96$23,925.99 $23,925.99 $23,925.99No $23,925.99NoNo No No Yes
455072 Pass IC ISB 6.7L 3pt. Belts $92,523.00 $95,703.96$23,925.99 $23,925.99 $23,925.99No $23,925.99NoNo No No Yes
456072 Lift FF IC ISB 6.7L 3pt. Belts $102,803.00 $106,337.40$26,584.35 $26,584.35 $26,584.35No $26,584.35NoNo No No Yes
457072 Lift FF IC ISB 6.7L 3pt. Belts $102,803.00 $106,337.40$26,584.35 $26,584.35 $26,584.35No $26,584.35NoNo No No Yes
$575,698.00New Hanover Totals For 6 Replacement School Buses -> $595,490.64
New Hanover County Schools should issue a purchase order in the amount of $575,698.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by New Hanover County Schools: $575,698.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
108066 Pass IC ISB 6.7L $83,002.00 $85,855.64$21,463.91 $21,463.91 $21,463.91No $21,463.91YesNo No No Yes
109066 Pass IC ISB 6.7L $83,002.00 $85,855.64$21,463.91 $21,463.91 $21,463.91No $21,463.91YesNo No No Yes
111066 Pass IC ISB 6.7L $83,002.00 $85,855.64$21,463.91 $21,463.91 $21,463.91No $21,463.91YesNo No No Yes
106466 Pass IC ISB 6.7L $85,502.00 $88,441.56$22,110.39 $22,110.39 $22,110.39No $22,110.39YesNo No No Yes
107466 Pass IC ISB 6.7L $85,502.00 $88,441.56$22,110.39 $22,110.39 $22,110.39No $22,110.39YesNo No No Yes
110466 Pass IC ISB 6.7L $85,502.00 $88,441.56$22,110.39 $22,110.39 $22,110.39No $22,110.39YesNo No No Yes
$505,512.00Northampton Totals For 6 Replacement School Buses -> $522,891.60
Northampton County Schools should issue a purchase order in the amount of $505,512.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Northampton County Schools: $505,512.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
488472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
489472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
490472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
$261,996.00Onslow Totals For 3 Replacement School Buses -> $271,003.44
Onslow County Schools should issue a purchase order in the amount of $261,996.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Onslow County Schools: $261,996.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
136472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
137472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
138472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
134454 Lift Thomas ISB 6.7L $90,225.00 $93,326.96$23,331.74 $23,331.74 $23,331.74No $23,331.74YesNo Yes No Yes
135454 Lift Thomas ISB 6.7L $90,225.00 $93,326.96$23,331.74 $23,331.74 $23,331.74No $23,331.74YesNo Yes No Yes
$444,075.00Orange Totals For 5 Replacement School Buses -> $459,342.40
Orange County Schools should issue a purchase order in the amount of $444,075.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Orange County Schools: $444,075.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
153466 Pass Thomas ISB 6.7L 3pt. Belts $93,461.00 $96,674.20$24,168.55 $24,168.55 $24,168.55No $24,168.55YesNo Yes No Yes
$93,461.00Pamlico Totals For 1 Replacement School Buses -> $96,674.20
Pamlico County Schools should issue a purchase order in the amount of $93,461.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Pamlico County Schools: $93,461.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
288472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
289472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
290472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
291472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
292472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
293472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
294472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
295472 Pass Thomas ISB 6.7L $86,875.00 $89,861.80$22,465.45 $22,465.45 $22,465.45No $22,465.45YesNo Yes No No
296472 Lift Thomas ISB 6.7L $91,030.00 $94,159.64$23,539.91 $23,539.91 $23,539.91No $23,539.91YesNo Yes No No
297472 Lift Thomas ISB 6.7L $91,030.00 $94,159.64$23,539.91 $23,539.91 $23,539.91No $23,539.91YesNo Yes No No
$877,060.00Pender Totals For 10 Replacement School Buses -> $907,213.68
Pender County Schools should issue a purchase order in the amount of $877,060.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
285472 Pass IC ISB 6.7L $86,217.00 $89,181.16$22,295.29 $22,295.29 $22,295.29No $22,295.29YesNo Yes No No
286472 Pass IC ISB 6.7L $86,217.00 $89,181.16$22,295.29 $22,295.29 $22,295.29No $22,295.29YesNo Yes No No
287472 Pass IC ISB 6.7L $86,217.00 $89,181.16$22,295.29 $22,295.29 $22,295.29No $22,295.29YesNo Yes No No
$258,651.00Pender Totals For 3 Replacement School Buses -> $267,543.48
Pender County Schools should issue a purchase order in the amount of $258,651.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
Total Amount to be Financed by Pender County Schools: $1,135,711.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
249466 Pass Thomas ISB 6.7L $87,144.00 $90,140.04$22,535.01 $22,535.01 $22,535.01Yes $22,535.01YesYes No No Yes
$87,144.00Pitt Totals For 1 Replacement School Buses -> $90,140.04
Pitt County Schools should issue a purchase order in the amount of $87,144.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Pitt County Schools: $87,144.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
131072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
132072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
$172,404.00Polk Totals For 2 Replacement School Buses -> $178,331.28
Polk County Schools should issue a purchase order in the amount of $172,404.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Polk County Schools: $172,404.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
410072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
411072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
414072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
412472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
413472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
8454 Lift FF Thomas ISB 6.7L $92,995.00 $96,192.20$24,048.05 $24,048.05 $24,048.05No $24,048.05YesNo Yes No Yes
$526,490.00Randolph Totals For 6 Replacement School Buses -> $544,590.80
Randolph County Schools should issue a purchase order in the amount of $526,490.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
233072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
235072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
236072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
238072 Pass Blue Bird ISB 6.7L $85,763.00 $88,711.56$22,177.89 $22,177.89 $22,177.89No $22,177.89YesNo Yes No Yes
228472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
229472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
230472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
231472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
232472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
234472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
237472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
239472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
240472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
241472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
277472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
$1,304,969.00Randolph Totals For 15 Replacement School Buses -> $1,349,834.08
Randolph County Schools should issue a purchase order in the amount of $1,304,969.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
355472 Pass IC ISB 6.7L $87,217.00 $90,215.56$22,553.89 $22,553.89 $22,553.89No $22,553.89YesNo Yes No Yes
356472 Pass IC ISB 6.7L $87,217.00 $90,215.56$22,553.89 $22,553.89 $22,553.89No $22,553.89YesNo Yes No Yes
$174,434.00Randolph Totals For 2 Replacement School Buses -> $180,431.12
Randolph County Schools should issue a purchase order in the amount of $174,434.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Randolph County Schools: $2,005,893.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
115472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
116472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
117472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
$263,625.00Richmond Totals For 3 Replacement School Buses -> $272,688.48
Richmond County Schools should issue a purchase order in the amount of $263,625.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 -
NC Contract #070C - 11/25/2015Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
113472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
114472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
118472 Pass Blue Bird ISB 6.7L $87,447.00 $90,453.44$22,613.36 $22,613.36 $22,613.36No $22,613.36YesNo Yes No Yes
$262,341.00Richmond Totals For 3 Replacement School Buses -> $271,360.32
Richmond County Schools should issue a purchase order in the amount of $262,341.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Richmond County Schools: $525,966.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
383072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
384072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
385072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
386072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
387072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
388072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
389072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
390072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
391072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
392072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
393072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
394072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
395072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
396072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
397072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
398072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
399072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
400072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
401072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
402072 Pass Thomas ISB 6.7L $84,915.00 $87,834.40$21,958.60 $21,958.60 $21,958.60No $21,958.60YesNo Yes No No
403454 Lift Thomas ISB 6.7L $89,225.00 $92,292.56$23,073.14 $23,073.14 $23,073.14No $23,073.14YesNo Yes No No
404454 Lift Thomas ISB 6.7L $89,225.00 $92,292.56$23,073.14 $23,073.14 $23,073.14No $23,073.14YesNo Yes No No
405466 Lift Thomas ISB 6.7L $89,357.00 $92,429.12$23,107.28 $23,107.28 $23,107.28No $23,107.28YesNo Yes No No
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
$1,966,107.00Robeson Totals For 23 Replacement School Buses -> $2,033,702.24
Robeson County Schools should issue a purchase order in the amount of $1,966,107.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Robeson County Schools: $1,966,107.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
189072 Pass Thomas ISB 6.7L $86,316.00 $89,283.56$22,320.89 $22,320.89 $22,320.89Yes $22,320.89YesNo Yes No Yes
190072 Pass Thomas ISB 6.7L $86,316.00 $89,283.56$22,320.89 $22,320.89 $22,320.89Yes $22,320.89YesNo Yes No Yes
191072 Lift Thomas ISB 6.7L $90,471.00 $93,581.40$23,395.35 $23,395.35 $23,395.35Yes $23,395.35YesNo Yes No Yes
$263,103.00Rockingham Totals For 3 Replacement School Buses -> $272,148.52
Rockingham County Schools should issue a purchase order in the amount of $263,103.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rockingham County Schools: $263,103.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
81472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
82472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
83472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
84472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
85472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
86472 Pass Thomas ISB 6.7L 3pt. Belts $94,543.00 $97,793.40$24,448.35 $24,448.35 $24,448.35No $24,448.35YesNo Yes No No
79472 Lift Thomas ISB 6.7L 3pt. Belts $98,698.00 $102,091.24$25,522.81 $25,522.81 $25,522.81No $25,522.81YesNo Yes No No
80472 Lift Thomas ISB 6.7L 3pt. Belts $98,698.00 $102,091.24$25,522.81 $25,522.81 $25,522.81No $25,522.81YesNo Yes No No
$764,654.00Rowan Totals For 8 Replacement School Buses -> $790,942.88
Rowan County Schools should issue a purchase order in the amount of $764,654.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rowan County Schools: $764,654.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
84072 Pass Thomas ISB 6.7L 3pt. Belts $92,543.00 $95,724.64$23,931.16 $23,931.16 $23,931.16No $23,931.16NoNo Yes No Yes
85072 Pass Thomas ISB 6.7L 3pt. Belts $92,543.00 $95,724.64$23,931.16 $23,931.16 $23,931.16No $23,931.16NoNo Yes No Yes
86072 Pass Thomas ISB 6.7L 3pt. Belts $92,543.00 $95,724.64$23,931.16 $23,931.16 $23,931.16No $23,931.16NoNo Yes No Yes
87072 Pass Thomas ISB 6.7L 3pt. Belts $92,543.00 $95,724.64$23,931.16 $23,931.16 $23,931.16No $23,931.16NoNo Yes No Yes
$370,172.00Rutherford Totals For 4 Replacement School Buses -> $382,898.56
Rutherford County Schools should issue a purchase order in the amount of $370,172.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rutherford County Schools: $370,172.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
23472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
25472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
26472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
27472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
28472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
29472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
30472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
31472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
32472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
33472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
34472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
35472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
36472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
24472 Lift Thomas ISB 6.7L $91,916.00 $95,076.08$23,769.02 $23,769.02 $23,769.02No $23,769.02YesNo No No Yes
$1,232,809.00Sampson Totals For 14 Replacement School Buses -> $1,275,193.20
Sampson County Schools should issue a purchase order in the amount of $1,232,809.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Sampson County Schools: $1,232,809.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
61472 Pass Thomas ISB 6.7L $88,311.00 $91,347.16$22,836.79 $22,836.79 $22,836.79No $22,836.79YesYes No No Yes
$88,311.00Scotland Totals For 1 Replacement School Buses -> $91,347.16
Scotland County Schools should issue a purchase order in the amount of $88,311.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
62472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
63472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
64472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
65472 Pass Blue Bird ISB 6.7L $87,332.00 $90,334.48$22,583.62 $22,583.62 $22,583.62No $22,583.62YesYes No No Yes
$349,328.00Scotland Totals For 4 Replacement School Buses -> $361,337.92
Scotland County Schools should issue a purchase order in the amount of $349,328.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Scotland County Schools: $437,639.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
93472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
94472 Pass Thomas ISB 6.7L $87,761.00 $90,778.24$22,694.56 $22,694.56 $22,694.56No $22,694.56YesNo No No Yes
$175,522.00Stanly Totals For 2 Replacement School Buses -> $181,556.48
Stanly County Schools should issue a purchase order in the amount of $175,522.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Stanly County Schools: $175,522.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
72072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
77072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
79072 Pass Thomas ISB 6.7L $85,915.00 $88,868.76$22,217.19 $22,217.19 $22,217.19No $22,217.19YesNo Yes No Yes
71472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
78472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
80466 Lift Thomas ISB 6.7L $90,357.00 $93,463.48$23,365.87 $23,365.87 $23,365.87No $23,365.87YesNo Yes No Yes
$523,852.00Stokes Totals For 6 Replacement School Buses -> $541,862.08
Stokes County Schools should issue a purchase order in the amount of $523,852.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
76466 Lift IC ISB 6.7L $90,290.00 $93,394.20$23,348.55 $23,348.55 $23,348.55No $23,348.55YesNo Yes No Yes
$90,290.00Stokes Totals For 1 Replacement School Buses -> $93,394.20
Stokes County Schools should issue a purchase order in the amount of $90,290.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Stokes County Schools: $614,142.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
135466 Pass Thomas ISB 6.7L 3pt. Belts $94,011.00 $97,243.12$24,310.78 $24,310.78 $24,310.78No $24,310.78YesYes Yes No Yes
136442 Lift FF Thomas ISB 6.7L 3pt. Belts $95,930.00 $99,228.08$24,807.02 $24,807.02 $24,807.02No $24,807.02YesYes Yes No Yes
$189,941.00Transylvania Totals For 2 Replacement School Buses -> $196,471.20
Transylvania County Schools should issue a purchase order in the amount of $189,941.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Transylvania County Schools: $189,941.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
263472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
265472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
267472 Pass Thomas ISB 6.7L $87,875.00 $90,896.16$22,724.04 $22,724.04 $22,724.04No $22,724.04YesNo Yes No Yes
262472 Lift FF Thomas ISB 6.7L $96,391.00 $99,704.96$24,926.24 $24,926.24 $24,926.24No $24,926.24YesNo Yes No Yes
264472 Lift FF Thomas ISB 6.7L $96,391.00 $99,704.96$24,926.24 $24,926.24 $24,926.24No $24,926.24YesNo Yes No Yes
266472 Lift FF Thomas ISB 6.7L $96,391.00 $99,704.96$24,926.24 $24,926.24 $24,926.24No $24,926.24YesNo Yes No Yes
$552,798.00Union Totals For 6 Replacement School Buses -> $571,803.36
Union County Schools should issue a purchase order in the amount of $552,798.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Union County Schools: $552,798.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
265472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
266472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
267472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
268472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
269472 Pass Thomas ISB 6.7L $86,261.00 $89,226.68$22,306.67 $22,306.67 $22,306.67No $22,306.67NoNo No No Yes
$431,305.00Vance Totals For 5 Replacement School Buses -> $446,133.40
Vance County Schools should issue a purchase order in the amount of $431,305.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Vance County Schools: $431,305.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
1686472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1687472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1688472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1689472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1690472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1691472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1692472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1693472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1694472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1695472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1696472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1697472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1698472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1699472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1700472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1701472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1702472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1703472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1704472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1705472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1706472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1707472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1708472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1709472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1710472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1711472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
1712472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1713472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1714472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1715472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1716472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
1717472 Pass Thomas ISB 6.7L $86,662.00 $89,641.44$22,410.36 $22,410.36 $22,410.36Yes $22,410.36NoNo No No Yes
$2,773,184.00Wake Totals For 32 Replacement School Buses -> $2,868,526.08
Wake County Schools should issue a purchase order in the amount of $2,773,184.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wake County Schools: $2,773,184.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
199472 Pass Blue Bird ISB 6.7L $85,893.00 $88,846.04$22,211.51 $22,211.51 $22,211.51No $22,211.51YesNo No No No
200472 Pass Blue Bird ISB 6.7L $85,893.00 $88,846.04$22,211.51 $22,211.51 $22,211.51No $22,211.51YesNo No No No
202472 Pass Blue Bird ISB 6.7L $85,893.00 $88,846.04$22,211.51 $22,211.51 $22,211.51No $22,211.51YesNo No No No
201472 Lift Blue Bird ISB 6.7L $91,453.00 $94,597.16$23,649.29 $23,649.29 $23,649.29No $23,649.29YesNo No No No
$349,132.00Warren Totals For 4 Replacement School Buses -> $361,135.28
Warren County Schools should issue a purchase order in the amount of $349,132.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Warren County Schools: $349,132.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
178072 Lift IC ISB 6.7L 3pt. Belts $99,343.00 $102,758.44$25,689.61 $25,689.61 $25,689.61No $25,689.61YesYes Yes No Yes
$99,343.00Washington Totals For 1 Replacement School Buses -> $102,758.44
Washington County Schools should issue a purchase order in the amount of $99,343.00
to White's International Trucks. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Washington County Schools: $99,343.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
45466 Pass Thomas ISB 6.7L $86,545.00 $89,520.44$22,380.11 $22,380.11 $22,380.11No $22,380.11NoNo Yes Yes Yes
$86,545.00Watauga Totals For 1 Replacement School Buses -> $89,520.44
Watauga County Schools should issue a purchase order in the amount of $86,545.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Watauga County Schools: $86,545.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
617072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
618072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
619072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
620072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
621072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
622072 Pass Thomas ISB 6.7L $86,202.00 $89,165.64$22,291.41 $22,291.41 $22,291.41Yes $22,291.41YesNo No No Yes
$517,212.00Wayne Totals For 6 Replacement School Buses -> $534,993.84
Wayne County Schools should issue a purchase order in the amount of $517,212.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wayne County Schools: $517,212.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
210266 Pass Thomas ISB 6.7L $85,966.00 $88,921.52$22,230.38 $22,230.38 $22,230.38Yes $22,230.38NoNo Yes Yes Yes
$85,966.00Wilkes Totals For 1 Replacement School Buses -> $88,921.52
Wilkes County Schools should issue a purchase order in the amount of $85,966.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wilkes County Schools: $85,966.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
215472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
216472 Pass Thomas ISB 6.7L $88,276.00 $91,310.96$22,827.74 $22,827.74 $22,827.74Yes $22,827.74YesNo Yes No Yes
217454 Lift FF Thomas ISB 6.7L $93,396.00 $96,606.96$24,151.74 $24,151.74 $24,151.74Yes $24,151.74YesNo Yes No Yes
$269,948.00Yadkin Totals For 3 Replacement School Buses -> $279,228.88
Yadkin County Schools should issue a purchase order in the amount of $269,948.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
New Bus #
Description Bid #201501312 -
NC Contract #070C - 11/25/2015Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
214472 Pass Blue Bird ISB 6.7L $87,837.00 $90,856.84$22,714.21 $22,714.21 $22,714.21Yes $22,714.21YesNo Yes No Yes
$87,837.00Yadkin Totals For 1 Replacement School Buses -> $90,856.84
Yadkin County Schools should issue a purchase order in the amount of $87,837.00
to Gregory Poole Bus Sales. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Yadkin County Schools: $357,785.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES
AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Banc of America Public Capital Corp (BAPCC)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between BAPCC and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to BAPCC within 10 days of acceptance of bus. Payment made by BAPCC to
school bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to BAPCC on behalf of LEA by 11/15/19 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/20 to BAPCC. Payment #4 made by DPI on behalf of LEA by 11/15/21 to BAPCC.
New Bus #
Description Bid #201501312 - NC Contract #070C - 11/25/2015
Unit Price - For
Purchase Order
Total Unit Cost Financed - Payable by LEA to BAPCC
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Finance
Payment #4
Air Disc Brakes
Back-Up Camera
Engine Brake
Corrosion Pkg
# of CSRS
Storage Box
Vandal Locks
142454 Pass Thomas ISB 6.7L $88,535.00 $91,578.84$22,894.71 $22,894.71 $22,894.71Yes $22,894.71YesNo Yes Yes Yes
143454 Pass Thomas ISB 6.7L $88,535.00 $91,578.84$22,894.71 $22,894.71 $22,894.71Yes $22,894.71YesNo Yes Yes Yes
$177,070.00Yancey Totals For 2 Replacement School Buses -> $183,157.68
Yancey County Schools should issue a purchase order in the amount of $177,070.00
to Carolina Thomas. PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Yancey County Schools: $177,070.00
Exhibit B - OriginalDPI Transportation ServicesJanuary 7, 2019