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One Dell Way Round Rock, TX 7 MARICOPA COUNTY Amortization Schedule Schedule 810-6711608-010 Exhibit B Payment # Opening Balance RENT INTEREST PRINCIPAL Balance $ 1,435,528.68 DLED* $ (50,243.50) $ 1,385,285.18 1 $ 1,385,285.18 $ 369,111.83 $ - $ 369,111.83 $ 1,016,173.35 2 $ 1,016,173.35 $ 369,111.83 $ 44,933.21 $ 324,178.62 $ 691,994.73 3 $ 691,994.73 $ 369,111.83 $ 30,598.66 $ 338,513.17 $ 353,481.56 4 $ 353,481.56 $ 369,111.83 $ 15,630.27 $ 353,481.56 0.00 *DFS Lease Equipment Discount Dell - Restricted - Confidential