Maturitv Amount Interest Unrefunded Certificate Number

444925
NOTICE OF DEFEASANCE
OF A PORTION OF THE
Los Altos School District
2006 General Obligation Refunding Bonds
Maturitv
Date
Amount
Defeased
8/1/17
8/1/17
8/1/18
8/1/19
8/1/20
8/1/21
8/1/22
8/1/23
050 000
250 000
640 000
015 000
420 000
845 000
300 000
625 000
Interest
Rate
50%
00%
00%
00%
00%
00%
00%
00%
CUSIP
Number
544290EL9
544290EKI
544290EM7
544290EN5
544290EPO
544290EQ8
544290ER6
544290ES4
New
New
Prerefunded Unrefunded
CUSIP
CUSIP
544290FX2
544290FW4
544290GFO
544290GE3
544290GG8
544290GH6
544290GJ2
544290GK9
544290GL 7
544290GM5
544290FYO
544290FZ7
544290GAI
544290GB9
544290GC7
544290GD5
Unrefunded Certificate
Balance
Numbers
450 000
110 000
040 000
555 000
105 000
700 000
335 000
855 000
NOTICE IS HEREBY GIVEN , on behalf ofthe Los Altos School District (the " District ) with respect to
the Los Altos School District (Santa Clara County, California) 2006 General Obligation Refunding Bonds
described above (the " Bonds ), that pursuant to the terms of the resolution which authorized the issuance
ofthe Bonds (the " Resolution), the lien ofthe Resolution with respect to the Bonds has been discharged
through the irrevocable deposit of cash and u.S. Treasury Securities in an escrow fund (the " Escrow
Fund" ). The Escrow Fund has been established and is being maintained pursuant to the Escrow Deposit
and Trust Agreement , dated February 12 2013 , by and between the District and u.S. Bank National
Association , as escrow agent. As a result of such deposit , the Bonds are deemed to have been paid and
defeased in accordance with the Resolution. The pledge of funds provided for under the Resolution and
all other obligations ofthe District to the owners of the defeased Bonds shall hereafter be limited to the
application of moneys in the Escrow Funds for the payment of the principal of and interest on the Bonds
as the same become due and payable as described below.
Amounts deposited in the Escrow Fund are calculated to be sufficient to provide for the payment of
interest on the Bonds to and including August 1 2016 , and to redeem the outstanding Bonds on August 1
2016 (the " Redemption Date ), at a redemption price equal to 100% of the principal amount of the Bonds
together with accrued interest to such date. From and after Redemption Date , interest on the Bonds shall
cease to accrue and be payable.
Mail Date: March 13 2013
S. Banl\: National Association , as Paying Agent and
Escrow Agent
S. Bank NA (St. Paul)
08/01/201800
08/01/201900
08/01/202000
08/01/2021 00
0000
0000
0000
0000
544290EM7
544290EN5
544290EPO
544290EQ8
ezDisclose Notice Proof Summary Report
08/01/201700
5000
S. Bank NA (St. Paul)
Defeasance
544290EL9
Issues:
Paying Agent
Customers:
Notice Memo:
Job Type:
06/22/2006
N/A
N/A
N/A
N/A
N/A
MU P
MU P
MU P
MU P
MU P
096000690 40071706
Issue Date:
Notice Issuer: Los Altos School District
Issue Title: 2006 General Obligation Refunding Bonds
Client Name:
ezDisclose Notice Proof Summary Report
03/13/2013
N/A
N/A
N/A
N/A
N/A
Partial
St. Paul
Call Type:
60 Livingston Avenue 1 st Floor
Bond Drop Window
Pub Date:
N/A
N/A
N/A
N/A
N/A
55107
Call Date:
N/A
N/A
N/A
N/A
N/A
N/A
03/11/2013
N/A
N/A
N/A
N/A
N/A
Page
544290EQ8
544290EPO
544290EN5
544290EM7
544290EL9
Address
N/A
N/A
N/A
N/A
N/A
651-973- 5800 Default Org Paying Agent
Total Amt Called:
Reliance:
444925
N/A
N/A
08/01/202300 MU P
08/01/201700 MU P
0000
0000
544290ES4
544290EK1
ezDisclose Notice Proof Summary Report
N/A
08/01/202200 MU P
0000
544290ER6
ezDisclose Notice Proof Summary Report
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Page
544290EK1
544290ES4
544290ER6
N/A
444925
N/A
N/A
N/A
03/11/2013