The URL can be used to link to this page

Home My WebLink About20040203Amendment.pdfBEFORE THE IDAHO PUBLIC UTILITIES COMMIS~!~~ POBox 83720 Boise, ID 83720-0074 2DJ1i FEB - 3 Mi 10: 08 ,~CE!'lED Applicant: APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAlND,EQUIPMENT .--- - - , ,_',_ LI-SUPPLEMENT TO ORGINAL APPLICATIONS -ORDER 29326 ~-P;RQ~ ~t~~t~~3! m'J AND ORDER 29174 APPROVED 12/18/ZO0Z-- ' \ 1- '-' Cable One, Inc. - a cable television operator 1314 N. Third Street Phoenix, AZ 85004-1749 Contact Person: Janis Mock-Jones 602-364-6000 lj IV K~ T~ II d --cl..r Areas where equipment is installed:Exhibit A3. Description of Broadband services offered to the public in Idaho: Cable One, Inc. delivers High Speed Internet and Broadband Services to homes and businesses in Idaho over our fiber optics and coaxial cable facilities. Customers can choose connection speeds from 500 kbps to 1.5 mbps downstream with corresponding upstream transmission rates delineated in Exhibit A. In addition to Internet connectivity, Cable One customers have access to ISP services such as e-mail, Web Hosting, file storage, and Internet newsgroups.4. Network transmission rates -All rebuilt Cable One, Inc. networks exceed the requirement of Sec. 63-30291 (3)(b), of at least 200 000 bps to a subscriber and at least 125,000 bps from a subscriber. See attached Exhibit A for listing of each Idaho cable system and applicable network transmission rates.5. Specific list of equipment or types of equipment requesting to be determined "qualified broadband equipment" is contained in Exhibit B. Applicant has limited the equipment expenditures to those items within the meaning of 63-3029I(3)(b)(iii), extending from the subscribers' side of the headend to the outside of the subscriber structure. Additionally, Petitioner request that costs incurred in installing the equipment, including buried cable and fiber, and other installation labor necessary to bring the network online and operational be considered for the tax credit. This supplemental application includes equipment necessary to provide high speed broadband equipment after the switch, located in the headend - the point of demarcation being determined to be at the CMTS equipment and beyond to the subscriber. Switch equipment and routers for T1 and internet connections 'in front' of the headend have not been included in this qualifying equipment. Additionally, this supplemental application includes materials and labor necessary to bring the cable to the outside of the subscriber s house. Previous applications did not include any 'drops . The total capitalized drop material and labor has been reduced for costs incurred past the point of demarcation - the box on side of subscriber s home.6. All equipment listed in Exhibit B was purchased and installed between January 1, 2001 and December 31 2002. Continuing expenditures are planned of the same type of equipment to (1) complete the upgrade to high speed network of the remaining Cable One, Inc. systems as noted in Exhibit A and (2) extend the Cable One, Inc. area of service as deemed feasible in the future.7. Written description of network: Cable One, Inc. provides high speed data service through a "Hybrid Fiber Coax Network". The HFC network is designed to offer data services utilizing bi-directional fiber optic receivers and transmitters, bi-directional Motorola RF network amplifiers and bi-directional couplers and taps. See Exhibit. Exhibit D shows the equipment at the head end and identifies the point of demarcation for qualifying equipment as the CMTS.8. The total number of potential Idaho subscribers (homes passed) is approximately 295,000 at the end of 2002. Two hundred ninety thousand of those homes currently have or will have access to the high speed, broadband network provided by Cable One, Inc by the year 200~. (Total homes passed by Cable One, Inc. have been reduced by 23 000, for the number of non Idaho homes passed by the Cable One, Inc. broadband network.That translates to 98% of those with access to Cable One, Inc. will have access to our broadband network. It is estimated that our cable system reaches 87% of the population in the areas served by Cable One, Inc. See Exhibit A 9. Applicant certifies that he/she has read the applicable statues for broadband investment income tax credit and believes that the subject broadband equipment qualifies for the tax credit under Idaho Code Sec. 63-30291. Submitted this d- &(day of January, 2004 Exhibit A APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT CABLE ONE, INC. Information as of January 2003 Area Network Capabilities Boise, Potential Subscribers 184 000 Min Down MinUp 500 Kbps 128 Kbps Min Down MinUp 500 Kbps 128 Kbps Twin Falls, ID area 000 Min Down MinUp 500 Kbps 128 Kbps Idaho Falls, ID area 000 Min Down MinUp 500 Kbps 128 Kbps including including including Ada Countv, ID Boise Garden Citv Pavette ID Middleton ID Parma ID Homedale ID Marsino ID New Plvmouth ID Fruitland ID StarlD WilderlD Pavette Countv ID Owvhee Countv ID Canvon Countv ID Greenleaf ID Notus ID PurDIe Saoe ID Nampa Meredian Caldwell Eaole Kuna Twin Falls ID Twin Falls Contv ID Kimberlv ID Hansen ID Jerome ID GoodinQ ID WendelllD Wendell Countv ID Jerome Countv ID Goodino Countv ID FilerlD Filer CtvfTF Feed ID Oaklev 10 Burlev ID Ruoert ID Hevburn ID PauilD Minidoka Countv ID Cassia Countv ID Buhl, Haaerman, Shoshone Burlev ID Idaho Falls Ammon Bonneville Countv Shellev Binaham Countv lona Riabv Jefferson Countv Ucon Ririe Firth Basalt Rexbur Su arCi Madison Caun Tetan SI. Anthan Fremont Coun Blackfaat Communi of Rockford Salmon Year Broadband will be Avail.speeds for various service types 500 Kbps 128 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 200 Kbps 400 Kbps 512 Kbps2001 2001 2002 2001 2002 2002 2002 2002 2002 2002 2002 500 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 2002 128 Kbps 200 Kbps 400 Kbps 512 Kbps 2002 2003 2002 2002 2001 2001 2001 2001 2001 2002 500 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 2002 128 Kbps 200 Kbps 400 Kbps 512 Kbps 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2001 2001 2001 2001 2001 2001 2003 2001 2001 500 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 2002 128 Kbps 200 Kbps 400 Kbps 512 Kbps 2001 2001 2002 2001 2002 2002 2001 2003 2001 2001 2002 2002 2002 2002 2003 2003 2001 2002 unknewn at this time unknewn at this time unknown at this time Exhibit A - Page 1 of 2 Exhibit A Min Down MinUp Min Down MinUp APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT CABLE ONE, INC. Information as of January 2003 Area Network Capabilities Pocatello, ID area 500 Kbps 128 Kbps Lewiston, ID area 500 Kbps 128 Kbps Areas served outside of Idaho broadband network Washington Oregon Total Homes Passed Idaho Homes Passed Est Idaho Homes in Cable One Area ID Homes Passed without highspeed cap Potential Subscribers 30,000 000 000 000 including Pocatello Chubbuck Inkom Bannock County American Falls Aberdeen Lewiston ID Year Broadband will be Avail.eeds for various service typ 2000 500 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 2000 128 Kbps 200 Kbps 400 Kbps 512 Kbps 2000 2000 2003 2003 2001 500 Kbps 1000 Kbps 1000 Kbps 1544 Kbps 128 Kbps 200 Kbps 400 Kbps 512 Kbps 2002 2002 2002 2002 2002 2003 unknewn at this time 2003 318,000 295 000 340 0001 based on Est 7/1/2002 pop (Census Bureau) 3 persons per home 87% 000 Exhibit A - Page 2 of 2 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2001 - DEC. 31 , 2001 Previous Applications for 2001 and 2002 broadband spending did not include any costs for drops - the connection from the tap to the subscribers house (demarcation) A standard industry practice is to estimate the % of the cost to the house to be 60% - current engineering suggests the outside cost to be closer to 80% since most homes are prewired. For consersative approach Cable One is using the 60% for drop material and drop labor. Since most inhouse labor on Multi Dwellings is interior 0% is estimated for the broadband credit. Contract drop labor (single and multi) is for burying the drops and is 100% qualified since it occurs prior to the demarcation point. Drop labor overhead is Drop spending in System 259 Lewiston is eliminated for spending in Washington. Systems/State Total Spending % Qualifying $ Qualifying 101750 Drop Material 002.60%50401. 101754 Drop Labor - Single Dwelling 603.60%1561. 101755 Drop Labor Multi - Dwelling 257. 101756 Contract Drop Labor - Single 513.100%10513. 101758 Drop Labor Overhead - In House 1,430. 258 807. 101750 Drop Material 116 119.0% Washington 101754 Drop Labor - Single Dwelling 594.0% Washington 101755 Drop Labor Multi - Dwelling 171.0% Washington 101758 Drop Labor Overhead - In House 883.0% Washington 259 124 768. 101750 Drop Material 119 204.60%71522.592 101754 Drop Labor - Single Dwelling 975.60%585.024 101756 Contract Drop Labor - Single 693.100%39693. 101758 Drop Labor Overhead - In House 487. 260 160 360. 101750 Drop Material 183 113.60%109867. 101754 Drop Labor - Single Dwelling 630.60%4578.378 101755 Drop Labor Multi - Dwelling 702. 101756 Contract Drop Labor - Single 571.100%9571. 101758 Drop Labor Overhead - In House 166. 267 205 184. 101750 Drop Material 305 735.60%183441.048 101754 Drop Labor - Single Dwelling 394.60%30236. 101755 Drop Labor Multi - Dwelling 348. 101756 Contract Drop Labor - Single 563,460.100%563460. 101757 Contract Drop Labor - Multi 105 111.100%105111 101758 Drop Labor Overhead - In House 372. 268 645,545.180 546.45 Broadband Credit applied for in supplemental application for 2001 spending 35.416. b-~ ~ Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 2002 - DEC. 31, 2002 Previous Applications for 2001 and 2002 broadband spending did not include any costs for drops - the connection from the tap to the subscribers house (demarcation) A standard industry practice is to estimate the % of the cost to the house to be 60% - current engineering suggests the outside cost to be closer to 80% since most homes are prewired. For consersative approach Cable One is using the 60% for drop material and drop labor. Since most inhouse labor on Multi Dwellings is interior 0% is estimated for the broadband credit. Contract drop labor (single and multi) is for burying the drops and is 100% qualified since it occurs prior to the demarcation point. Drop labor overhead is Drop spending in System 269 West Valley has been reduced 12% for spending in Oregon. Drop spending in System 259 Lewiston is eliminated for spending in Washington. Systems/State balance % Qualifying $ Qualifying 101750 Drop Material 127 567.60%540. 101754 Drop Labor - Single Dwelling 26,906.60%143. 101755 Drop Labor Multi - Dwelling 19. 101756 Contract Drop Labor - Single 291.100%291. 101758 Drop Labor Overhead - In House 12,463. 258 175,247. 101750 Drop Material 112 655.0% Washington 101754 Drop Labor - Single Dwelling 073. 101755 Drop Labor Multi - Dwelling 343. 101756 Contract Drop Labor - Single 740. 101758 Drop Labor Overhead - In House 208. 259 158 021. 101750 Drop Material 057.47 60%40,234.48 101754 Drop Labor - Single Dwelling 884.60%530. 101755 Drop Labor Multi - Dwelling 91. 101756 Contract Drop Labor - Single 375.100%375. 101758 Drop Labor Overhead - In House 676.45 260 085. 101750 Drop Material 129 594.60%756. 101754 Drop Labor - Single Dwelling 009.60%14,405. 101755 Drop Labor Multi - Dwelling 933. 101757 Contract Drop Labor - Multi 160.100%160. 101758 Drop Labor Overhead - In House 971. 267 170 669. 101750 Drop Material 352 081.60%211 248. 101754 Drop Labor - Single Dwelling 113,703.60%222. 101755 Drop Labor Multi - Dwelling 250. 101756 Contract Drop Labor - Single 274 177.100%274 177. 101757 Contract Drop Labor - Multi 502.100%502. 101758 Drop Labor Overhead - In House 978. 268 874 694. 101750 Drop Material 280 910.88%60%148 320. 101754 Drop Labor - Single Dwelling 556.88%60%21,942. 101755 Drop Labor Multi - Dwelling 289. 101756 Contract Drop Labor - Single 282 283.48 88%100%248,409.46 101757 Contract Drop Labor - Multi 18,108.88%100%15,935. 101758 Drop Labor Overhead - In House 819. 269 641 967. Total drop spending 104 686.283 197. Broadband Credit applied for in supplemental application for 2002 spendir 38.495. Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 , 2002 - DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description Mfg ACAMGI11 o7oMB-ACB/499.25 Total AMPLIFIER, AUTOMATIC CONTROL BOARD, 499 GENERAL INSTRUMENT CORPORATION ACAMGI19142RA-KIT/H Total AMPLIFIER, RETURN KIT, HIGH GAIN, W/O EQW GENERAL INSTRUMENT CORPORATION ACAMMO928129o17oo Total Automatic Drive Unit Single Ch, 499.25/S MOTOROLA/GEN.INST. ACAMPH21 00795 Total 5-RT 33/15 Mainstation Return Amp PHILIPS BROADBAND ACAMPH3ooo767 Total 4-LER9o-33/24 Return Amp PHILIPS BROADBAND ACBRMOMB87SXGAX Total MB87S/XGAX-HXX-XPX-XX-XXX-XXX-Emini Brid! MOTOROLA/GEN. INST. ACBRMOMB87SXGXXHXX Total Starline Mini-Bridger 87oMHz MOTOROLA/GEN. INST. ACBRMOMB87SXXXHXS Total Starline 2000 Dual GaAs w/Basic 15A MOTOROLA/GEN. INST. ACDCGI12184MBD-DC Total COUPLER, DIRECTIONAL FOR MB-55 GENERAL INSTRUMENT CORPORATION ACDCGI13o57SSP-12K115 Total DIRECTIONAL COUPLER, 1GHZ, 15 AMP, 12DB GENERALINSTRUMENT C ACEQGI13642EQP1-1 Total EQUALIZER JUMPER BOARD ( 1 dB EQ ) GENERAL INSTRUMENT CORPORATION ACEQGI23462EQ-86o-1o Total EQUALIZER, FORWARD, PLUG-IN, 10 DB GENERAL INSTRUMENT C ACEQGI23462EQ-87-1o Total EQUALlZER,86oMHZ, 10 DB GENERAL INSTRUMENT CORPORATION ACEQGI23464EQ-86o-14 Total EQUALIZER, FORWARD, PLUG-IN, 14 DB GENERAL INSTRUMENT C ACEQGI23465EQ-86o-16 Total EQUALIZER, FORWARD, PLUG-, 16 DB GENERAL INSTRUMENT C ACEQGI23466EQ-86o-18 Total EQUALIZER, FORWARD, PLUG-IN, 18 DB GENERAL INSTRUMENT C ACEQGI23467EQ-86o-2o Total EQUALIZER, FORWARD, PLUG-IN, 20 DB GENERAL INSTRUMENT C ACEQGI23468EQ-86o-22 Total EQUALIZER, FORWARD, PLUG-, 22 DB GENERAL INSTRUMENT C ACEQMLEQ-75o-o Total 0 Db, 750 Mhz Equalizer MULTILINK ACEQMO46368575oo2 Total EQ-75-2 Forward Eq. 2db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575oo4 Total EQ-75-4 Forward Eq. 4db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575oo6 Total EQ -75.6 Forward Eq. 6db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575oo8 Total EQ-75-8 Forward Eq. 8db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575o1o Total EQ-75-1o Forward Eq. 1odb 75oMHz MOTOROLA/GEN.INST. ACEQMO46368575o12 Total EQ-75-12 Forward Eq.12db 75oMHz MOTOROLA/GEN.INST. ACEQM046368575o14 Total EQ-75-14 Forward Eq. 14db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575o16 Total EQ-75-16 Forward Eq. 16db 75oMHz MOTOROLA/GEN.INST. ACEQMO46368575o18 Total EQ-75-18 Forward Eq. 18db 75oMHz MOTOROLA/GEN. INST. ACEQMO46368575o2o Total EQ-75-2o Forward Eq. 2odb 75oMHz MOTOROLA/GEN. INST. ACEQM046368575o22 Total EQ-75-22 Forward Eq. 22db 75oMHz MOTOROLA/GEN. INST. ACEQMO9275o1ooooo Total EQP1-1 Equalizer 1db MOTOROLA/GEN.INST. ACEQMOEQ.o Total Equalizer Jumper Board MOTOROLA/GEN. INST. ACEQMOEQ86o12 Total Forward Equalizer 860M Hz 12db Fixed Value MOTOROLA/GEN.INST. ACEQMOEQ86o2 Total Forward Equalizer 86oMHz 2db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ86o4 Total Forward Equalizer 86oMHz 4db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ86o6 Total Forward Equalizer 860M Hz 6db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ86o8 Total Forward Equalizer 860M Hz 8db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ87o2 Total Forward Equalizer 86oMHz 2db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ87o6 Total Forward Equalizer 86oMHz 6db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ87o8 Total Forward Equalizer 86oMHz 8db Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ-87.1o Total Forward Equalizer 860 MHz, 1odB Fixed Value MOTOROLA/GEN.INST. ACEQMOEQ-87-14 Total Forward Equalizer 860 MHz, 14dB Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ-87-16 Total Forward Equalizer 860 MHz, 16dB Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ-87.18 Total Forward Equalizer 860 MHz, 18dB Fixed Value MOTOROLA/GEN.INST. ACEQMOEQ-87-2o Total Forward Equalizer 860 MHz, 2odB Fixed Value MOTOROLA/GEN. INST. ACEQMOEQ-87-22 Total Forward Equalizer 860 MHz, 22dB Fixed Value MOTOROLA/GEN. INST. ACEQMOFTEC-BTA Total MB-Electronic Crowbar Circuit, Plug-in for lightn MOTOROLA/GEN. INST. ACEQMOSEESo Total Return Equalizer 86oMHz odb MOTOROLA/GEN. INST. ACEQMOSEES1o Total Return Equalizer 860M Hz 1odb MOTOROLA/GEN.INST. ACEQMOSEES12 Total Return Equalizer 86oMHz 12db MOTOROLA/GEN. INST. ACEQMOSEES2 Total Return Equalizer 860M Hz 2db MOTOROLA/GEN. INST.ACEQMOSEES4 Total Return Equalizer 86oMHz 4db MOTOROLA/GEN. INST. ACEQMOSEES6 Total Return Equalizer 860M Hz 6db MOTOROLA/GEN. INST. ACEQMOSEES8 Total Return Equalizer 86oMHz 8db MOTOROLA/GEN. INST. ACEQPH11oooo2o Total 6-2E 600-11 Equalizer 600 MHz 11dB PHILIPS BROADBAND ACEQPH14oooo2o Total 6-2E 600-14 Equalizer 600 MHz 14dB PHILIPS BROADBAND ACEQPH17oooo2o Total 6-2E 600-17 Equalizer 600 MHz 17dB PHILIPS BROADBAND ACEQPH2ooooo19 Total 6.2E 550-20 Equalizer 550 MHz 2odB PHILIPS BROADBAND ACEQPH23oooo19 Total 6.2E 550-23 Equalizer 550 MHz 23dB PHILIPS BROADBAND ACEQPH25oo456 Total 6-2E 550/26 Equalizer 26dB 550 MHz PHILIPS BROADBAND ACEQPH5oooo2o Total 6-2E 600-05 Equalizer 600 MHz 5dB PHILIPS BROADBAND ACEQPH8oooo2o Total 6-2E 600-08 Equalizer 600 MHz 8dB PHILIPS BROADBAND ACLEM0928119 Total Thermal Drive Unit Thermally Guided Gain Contr- MOTOROLA/GEN. INST. ACLEMOBLE87SXXLSC Total Starline 2000 BLE w/Basic 15A station MOTOROLA/GEN. INST. ACLEMOBLE87SXXX Total BLE87SXXX-LXX-XX-E Starline BLE W/Basic 15 MOTOROLA/GEN.INST. ACLEMOBLE87SXXXLXX Total Starline 2000 BLE Line Extender MOTOROLA/GEN. INST. ACMCMC19143RA-KIT/L Total LOW GAIN RETURN KIT W/O EQ GENERAL INSTRUMENT C ACMCMCHLN3844-4112T01A Total NODE, SCALABLE (T01-, COMPLETE) HARMONIC LIGHTWAVES ACMCMD92837ooooo Total PBA-4/A Universal Splice Block 5-1 DOOM Hz MOTOROLA/GEN. INST. ACMCMO92837ooooo Total PBA-4/A Universal Splice Block 5-1oooMHz MOTOROLA/GEN.INST. 10% T/F Supplement Exhibit B.xls Page 1 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 , 2002 - DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request. 2000+ pagesItem Description Mfg ACMCMOBCS75001 Total Cable Simulator 01 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75002 Total Cable Simulator 02 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75003 Total Cable Simulator 03 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75004 Total Cable Simulator 04 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75005 Total Cable Simulator 05 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75006 Total Cable Simulator 06 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75007 Total Cable Simulator 07 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75008 Total Cable Simulator 08 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75009 Total Cable Simulator 09 750MHz MOTOROLA/GEN. INST. ACMCMOBCS75010 Total Cable Simulator 10 750MHz MOTOROLA/GEN.INST. ACMCMODF1.SS/40 Total Diplex Filter MOTOROLA/GEN. INST. ACMCMOMBDC08 Total Internal Directional Coupler/MB Amp 8db MOTOROLA/GEN. INST. ACMCMOMB-DC-10 Total Internal Directional Coupler for MB Amplifier DC MOTOROLA/GEN. INST.ACMCMOMBDC12 Total Internal Directional Coupler/MB Amp 12db MOTOROLA/GEN.INST.ACMCMOMBSP Total Internal Two Splitter for MB Amp MOTOROLA/GEN. INST. ACMCMORA-KIT/H Total Amplifier, Return Kit, High Gain, w/o Equalizer MOTOROLA/GEN. INST. ACMCMORA-KIT/L Total Amplifier, Return Kit, Low Gain w/o Equalizer MOTOROLA/GEN. INST.ACMCMOSSPPIN Total 15 Ampere Power Inserter 5.1000 MHz MOTOROLA/GEN.INST. ACPDGI1 0442JXP-ZA Total 0 DB Pad GENERAL INSTRUMENTS ACPDMAMPBNP9A12 Total Philips Type 9A 1GHz 12.0db MAINLINE EQUIPMENT ACPDMG927265-075-0 Total PAD, PATH TERM JXP-75-MOTOROLA/GEN. INST. ACPDMOJXP10A Total Plug-in Pad 10db MOTOROLA/GEN.INST. ACPDMOJXP11A Total Plug-in Pad 11dB MOTOROLA/GEN.INST. ACPDMOJXP12A Total Plug in Pad 12db MOTOROLA/GEN.INST. ACPDMOJXP13A Total Plug in Pad 13dB MOTOROLA/GEN.INST. ACPDMOJXP14A Total Plug in Pad 14dB MOTOROLA/GEN. INST.ACPDMOJXP15A Total Plug in Pad 15dB MOTOROLA/GEN.INST. ACPDMOJXP16A Total Plug in Pad 16dB MOTOROLA/GEN.INST. ACPDMOJXP17A Total Plug in Pad 17dB MOTOROLA/GEN.INST. ACPDMOJXP18A Total Plug in Pad 18dB MOTOROLA/GEN.INST.ACPDMOJXP19A Total Plug in Pad 19dB MOTOROLA/GEN.INST. ACPDMOJXP1A Total Plug-in Pad 1db MOTOROLA/GEN. INST. ACPDMOJXP20A Total Plug in Pad 20dB MOTOROLA/GEN. INST. ACPDMOJXP2A Total Plug-in Pad 2db MOTOROLA/GEN. INST. ACPDMOJXP3A Total Plug-in Pad 3db MOTOROlA/GEN. INST. ACPDMOJXP4A Total Plug-in Pad 4db MOTOROLA/GEN. INST. ACPDMOJXP5A Total Plug-in Pad 5db MOTOROLA/GEN. INST.ACPDMOJXP6A Total Plug in Pad 6db MOTOROLA/GEN. INST.ACPDMOJXP7A Total Plug in Pad 7db MOTOROLA/GEN. INST.ACPDMOJXP8A Total Plug in Pad 8db MOTOROLA/GEN. INST. ACPDMOJXP9A Total Plug-in Pad 9db MOTOROLA/GEN. INST. ACPSAL11210740-171.21 Total POWER SUPPLY, STANDBY, OPTION, ADAPTER ALPHA TECHNOLOGIES ACPSAL165GXL Total 165-GXL-3 GEL CELL BATTERY ALPHA TECHNOLOGIES ACPSAL165GXL3 Total Alpha Cell Extended Life Gell165 ALPHA TECHNOLOGIES ACPSAL74016220RTS Total Thermal probe XM2 ALPHA TECHNOLOGIES ACPSAL74466920 Total Inverter Module IM2915 75-volt ALPHA TECHNOLOGIESACPSALAPP90S Total Service Power Supply ALPHA TECHNOLOGIES ACPSALBCKFHD4 Total Battery Cable Kit Fused ALPHA TECHNOLOGIES ACPSALBCKHD Total Battery Cable Kit (60/90V XM/XM2) PWE48, UPE4 ALPHA TECHNOLOGIESACPSALLAP Total Lightning Arrrestor ALPHA TECHNOLOGIESACPSALPS1 Total Pedestal Support System For UPE/M ALPHA TECHNOLOGIESACPSALPS2 Total Pedestal Support System For UPE ALPHA TECHNOLOGIES ACPSALPS2X48 Total Pad for Ground Mount Power Supply ALPHA TECHNOLOGIES ACPSALPS-XL Total Pedestal Support System, large, for UPE ALPHA TECHNOLOGIES ACPSALPS-XL-48 Total Pedestal Support System, large, for UPE-48 ALPHA TECHNOLOGIESACPSALPWE48 Total Pole Mount Enclosure 4 battery slide tray 120Vol ALPHA TECHNOLOGIES ACPSALSPB97532 Total Large Pedestal Vault w/Lid ALPHA TECHNOLOGIES ACPSALUPE48 Total Ground Mount Enclosure 4 battery slide tray 120' ALPHA TECHNOLOGIESACPSALUPEM Total Ground Mount Metered Enclosure (Specify Volta! ALPHA TECHNOLOGIESACPSALUSM Total Universal Status Monitor ALPHA TECHNOLOGIES ACPSALXM2915 Total Stdby Pwr Supply ( BCK-HD SDD APM USM-AM (ALPHA TECHNOLOGIES ACPSALXM9015 Total Standby Power Supply ALPHA TECHNOLOGIES ACPSCICLPS3009PS Total Power Suppressor CABLE INNOVATIONS ACPSML0320021 0 Total MP PV31 Gell/Lead Acid 90 amp hrs. MULTlLlNK ACPSML800-003-10 Total VAULT 15X17X30 MULTILINK ACPSML801-001-20 Total VAULT, 24WX36LX18H, HDPE, GREY MULTILINK ACPSML802-009-10 Total COMPOSITE PAD 36X36X3 MULTILINK ACPSMLBBM48E Total BATTERY BALANCE MANAGER MULTILINK ACPSMLMP 1350 Total POWER SUPPLY CABINET, 4 BATTERY, GROUN MUL TILINKACPSTSTS120 Total VOLTAGE SUPPRESSOR FOR ALPHA POWER S TRANSTECTOR SYSTEMS 10% T/F Supplement Exhibit B.xls Page 2 of 10 '1/ Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002 - DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description MfaACPSTSTS240 Total VOLTAGE SUPPRESSOR FOR MUL TILINK POWE TRANSTECTOR SYSTEMS ACPSTSTSP8504Alpha Total 90 volt Surge Protector/Alpha XM Series TRANSTECTOR SYSTEMS ACPSTWMKB250192 Total Gell Cell Battery TELEWIRE ACSMAM9061 PLUS Total Power Supply Transponder Alpha XM2 AM COMMUNICATIONS MB86SIXGXX-HXX-XXX Total MINI BRIDGER (860 MHZ, WITH HOUSING) GENERAL INSTRUMENTS (MOTOROLA) ACTIVE Total CADRCS2227K Total RG6 Quad Plenum Cable (Beige/Cream) COMMSCOPE CADRCSF1190BEFORG Total RG11 Flooded Drop Cable 90% Braid (Orange) COMMSCOPECADRCSF1190BVM Total RG11 Messengered Drop Cable 90% Braid COMMSCOPE CADRCSF690BEFORG Total RG6 Flooded Drop Cable 90% Braid (Orange) (9 COMMSCOPE CADRCSF690BVM Total RG6 Messengered Drop Cable 90% Braid (9,000 COMMSCOPE CADRCSF690BVR Total RG6 Non Messenger 90% Braid Riser Rated COMMSCOPECADRCSF690BW Total RG6 Non Messengered Drop Cable 90% Braid (9, COMMSCOPE CADRCSF690BWBLK Total RG6 Non Messengered Drop Cable 90% Braid (8 COMMSCOPE CADRTF025210RG Total RG6 Flooded Drop Cable 90% Braid (Orange) U! TIMES FIBER CADRTF025880RG Total RG6 Flooded Drop Cable 90% Braid Orange TIMES FIBERCADRTF32560V Total RG6 Non Messengered Drop Cable 90% Braid TIMES FIBERCADRTF32564 Total RG6 Messengered Drop Cable 90% Braid TIMES FIBER CAFBAL21533F-B8D-R3E-C96 Total CABLE, FIBER, 96 COUNT, SM, LOOSE TUBE, DI ALCA TEL CAFBBD621 LamMarker Total Snap On Fiber Optic Marker Laminated BUDCO CAFBCSORFO04FMS Total Armored Fiber Feeder Cable COMMSCOPE CAFBCSORFO08DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORFO08FMS Total Armored Fiber Feeder Cable COMMSCOPE CAFBCSORF012DAS Total Armored Loose Tube Fiber 12 Count COMMSCOPE CAFBCSORF012DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORF012FMS Total Armored Fiber Feeder Cable COMMSCOPE CAFBCSORF016DAS Total Armored Loose Tube Fiber 16 Count COMMSCOPE CAFBCSORF016FMS Total Armored Fiber Feeder Cable COMMSCOPE CAFBCSORF024DAS Total Armored Loose Tube Fiber 24 Count COMMSCOPE CAFBCSORF030DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORF032DAS Total Armored Loose Tube Fiber 32 Count COMMSCOPE CAFBCSORF036DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORF040DAS Total Armored Loose Tube Fiber 40 Count COMMSCOPE CAFBCSORF048DAS Total Armored Loose Tube Fiber 48 Count COMMSCOPE CAFBCSORF048DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORF056DAS Total Armored Loose Tube Fiber 56 Count COMMSCOPE CAFBCSORF064DAS Total Armored Loose Tube Fiber 64 Count COMMSCOPE CAFBCSORF064DNS Total Stranded Loose Tube Dielec Fiber COMMSCOPE CAFBCSORF072DAS Total Armored Loose Tube Fiber 72 Count COMMSCOPE CAFBCSORF096DAS Total Armored Loose Tube Fiber 96 Count COMMSCOPE CAFBFB26557FJ-SCAPC-30J-SCAPC JUMPER, OPTICAL, 30 FEET, SINGLE MODE, SC FIBERTEL CAFBML71244K Total 2116-SSPTB 16 Inch Plastic SnowShoe 1 Pairw/h; MULTILINK CAFBSV20620656501 R3131 001 M To' JUMPER, OPTICAL, 1 METER, SC/APC - SC/APC, SIECOR CORPORATIONCAFBTW202797 Total Tray Kit 2 Trays ea W/2-6pack FOSC-ACC.TELEWIRECAFBTW202862 Total Splice Clouser 6 Portl12Cabie FOSC-400-D5-36-E TELEWIRE CAFBTW207643 Total Jumper FJ-SC-APC-1SJ-SCUPS/15 foot/3MM Jacl TELEWIRE CAFBTW208862 Total Fiber Receiver Service Cable SCUPC 4 ct.w/100 f TELEWIRECAFBTW208872 Total Fiber Rcvr Service Cable SCAPC 6 Fibers W/150 TELEWIRE CAFBTW21 0808 Total Wrap around cable marker DN-33 4inch long TELEWIRE CAFBTW298616 Total 2 Tray Kit 12 Pkl. 24 SpliceslTray FOSCACC B 1 TELEWIRE CAFBTW298620 Total Closure 24 count/S cable ports/expandableFOSC TELEWIRE CAFBTW500633SCAPC Total Cable, Service 500 ft, for Optical NODE, AC-APC, TELEWIRE CAFBTWACP135356 Total Fusion Splice Protection Sleeve (50 per Pk) TELEWIRE CAFBTWANT128556 Total Fiberloop Single 10 Inch 1 Pair TELEWIRE CAFBTWANT128557 Total Fiberloop Double 12 Inch 1 Pair TELEWIRE CAFBTWANT140869 Total Fiberloop 16 1 Pair TELEWIRE CAFBTWANT208839 Total Groundpak Closure 2 Cables (Common or IsolatE TELEWIRE CAFBTWANT250871 Total Minipak Fiber Splice Enclosure TELEWIRE CAFBTWCUS202694 Total Fiber Splice Protection Sleeves (100 Per/ Pk) TELEWIRE CAFBTWEZB8DO06 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8DO08 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8D012 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8D020 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8D036 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8D042 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWEZB8D074 Total Armored Loose Tube Fiber EZ Prep Dry Core TELEWIRE CAFBTWRYF298611 Total Cable Sealing Kit TELEWIRE CAFBTWRYF298618 Total Mounting Bracket for 100B and 200B TELEWIRE CAFBTWRYF298619 Total Closure 16 Count w/Cable Blocking Ground Feed TELEWIRE CAFBTWRYF298629 Total Fiber Tray Basket FOSC.ACC-TELEWIRE 10% TIF Supplement Exhibit B.xls Page 3 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 , 2002. DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request. 2000+ pagesItem DescriDtion Mf.g CAICCS075F690BEFA Total 3/4in. Conduit w/RG6 Drop Cable Black COMMSCOPECAICCS075F690BEFC Total 3/4in. Conduit w/RG6 Drop Cable Terra Cotta COMMSCOPE CAICCS13MF690BEFC Total 13MM Conduit w/RG6 Drop Cable Terra Cotta COMMSCOPE CATRCSP3625JACASS Total P3-625 Aluminum Jacketed Armored Cable COMMSCOPE CATRCSP375500JCASS Total P3.500 Aluminum Jacketed Flooded Cable COMMSCOPE CATRCSP375625JCASS Total P3.625 Aluminum Jacketed Flooded Cable COMMSCOPE CATRCSP375750CA Total P3-750 Aluminum Cable COMMSCOPE CATRCSP375750JCASS Total P3.750 Aluminum Jacketed Flooded Cable COMMSCOPECATRTF24500 Total 500 Bare Cable T10500 TIMES FIBERCATRTF24502 Total 500 Jacketed Flooded Cable T10500JB TIMES FIBERCATRTF24600 Total 625 Bare Cable T10625 TIMES FIBERCATRTF24602 Total 625 Jacketed Flooded Cable T10625JB TIMES FIBERCATRTF24700 Total 750 Bare Cable n0750 TIMES FIBERCATRTF24701 Total 750 Jacketed Cable n0750J TIMES FIBERCATRTF24702 Total 750 Jacketed Flooded Cable T10750JB TIMES FIBERCATRTF24800 Total 875 Bare Cable n0875 TIMES FIBERCATRTF24802 Total 875 Jacketed Flooded Cable n0875JB TIMES FIBER CABLE Total CNDRGBGAFUSn1 Total CNDRGBGBGF81 Total CNDRGBGF81 Total CNDRGBGF81 HDW Total CNDRGBGFUS59 Total CNDRGBGFUS6 Total CNDRGBGFUS6Q Total CNDRGBGTP59LR Total CNDRGBNS57629 Total CNDRTVSNS11AST Total CNDRVSTRWRGATL Total CNDRVSTSEAL Total CNHLGB1 000EXTDU01 T Total CNHLGB1000SPDU01 Total CNHLGB500CHDU03T Total CNHLGB500EXT12DU03 Total CNHLGB500EXTAO1T Total CNHLGB500EXTDU03T Total CNHLGB625CHDU02T Total CNHLGB625EXTDU02T Total CNHLGB750CHDUO1T Total CNHLGB750EXTA01T Total CNHLGB750EXTDU01T Total CNHLGB875EXTDU02T Total CNHLGBCHBAFFKS Total CNHLGBGEXT6SC Total CNHLGBGF625CHT Total CNHLGBGKSKSFS Total CNHLGBGKSKSFSL Total CNHLGBGKSKSM Total CNHLGBGKSKSMGT Total CNHLGBGKSKSMLKGT Total CNHLGBGKSKSMLKT Total CNHLGBGKSKSMT Total CNHLGBGL90SC Total CNHLGBGL90SCW15 Total CNHLGBGP90 Total CNHLGBGP9030 Total CNHLGBGP9030T Total CNHLGBGP9045T Total CNHLGBGP90S30T Total CNHLGBGP90S45T Total CNHLGBGP90T Total CNHLGBGPEDSP275 Total CNHLGBGPPA4.5T Total CNHLGBGRS1160CHTXT Total CNHLGBGRS412CHA01T Total CNHLGBGRS412CHDU01 Total CNHLGBGRS412SPA01 Total CNHLGBGRS412SPDU01 Total CNHLGBGRS500CHAO1T Total CNHLGBGRS500CHDU03 Total Supplement Exhibit B.xls 10% TIF RG11 Connector GILBERT ENGINEERINGF Female to F Female Splice Connector GILBERT ENGINEERINGF81 Connector GILBERT ENGINEERINGF81 Connector with Hardware GILBERT ENGINEERINGRG59 Drop Connector GILBERT ENGINEERINGRG6 Drop Connector GILBERT ENGINEERINGUltra Seal Quad Connector RG6 GILBERT ENGINEERING F Locking Terminator Less Resistor Theft Proof GILBERT ENGINEERING Theft Proof Terminator (No Resistor No Gasket) GILBERT ENGINEERINGRG11 Connector TVC Gilbert Style Locking Term W/O Resister VIEWSONICS Seal F-Port for Locking Terminator VIEWSONICS Connector, Pin Type, 1000, 3pc, 3" GILBERT ENGINEERINGSplice Connector for P3 Cable GILBERT ENGINEERING Pin Type Connector for P3 Cable (Long Pin) GILBERT ENGINEERING12in. Extension Connector for P3 Cable GILBERT ENGINEERING Extension Connector for P1 Cable (Long Pin) GILBERT ENGINEERINGExtension Connector for P3 Cable GILBERT ENGINEERING Pin Type Connector for P3 Cable (Long Pin) GILBERT ENGINEERINGExtension Connector for P3 Cable GILBERT ENGINEERING Pin Type Connector for P3 Cable (Long Pin) GILBERT ENGINEERINGPin Connector for P1 Cable GILBERT ENGINEERINGExtension Connector for P3 Cable GILBERT ENGINEERINGExtension Connector for P3 Cable GILBERT ENGINEERING Adapter to Convert Pin Connector to F Female GILBERT ENGINEERINGExtension Adaptor, 6in GILBERT ENGINEERING F Female tp KS Adapter (Long Pin) GILBERT ENGINEERINGFemale Splice Adapter GILBERT ENGINEERINGFemale Splice Connector GILBERT ENGINEERING Housing to Housing Male Splice Adapter Rotatiol GILBERT ENGINEERING Housing to Housing Connector (Long Pin) GILBERT ENGINEERING Housing to Housing Sealed (Long Pin) GILBERT ENGINEERING Housing to Housing Male Splice Adapter R Locki GILBERT ENGINEERING Housing to Housing Male Splice Adapter Rotatiol GILBERT ENGINEERING 90 Degree Adapter w/Socket Contact .31 in. GILBERT ENGINEERING 90 Degree Adapter w/Socket Contact 1.5in. GILBERT ENGINEERING90 Degree Adapter GILBERT ENGINEERING90 Degree Adapter 3in. Extension GILBERT ENGINEERING 90 Degree Adapter 3in. Extension (Long Pin) GILBERT ENGINEERING 90 Degree Adapter 4.5 Extension (Lo"g Pin) GILBERT ENGINEERING 90 Degree Swivel Adapter 3in. Extension (Long P GILBERT ENGINEERING 90 Degree Swivel Adapter 4.5 Extension (Long Pi GILBERT ENGINEERING 90 Degree Adapter (Long Pin) GILBERT ENGINEERINGSplice Block w/Socket Contact GILBERT ENGINEERING 180 Degree Adapter 4.5In. Extension (Long Pin) GILBERT ENGINEERING Connector, Pin Type, 1160, 3pc, Long Pin GILBERT ENGINEERING Pin Type Connector for P1 Cable (Long Pin) GILBERT ENGINEERING Pin Type Connector for P3 and Times Fiber T10 ( GILBERT ENGINEERINGSplice Connector for P1 Cable GILBERT ENGINEERING Splice Connector for P2 and P3 Cable GILBERT ENGINEERING Pin Type Connector for P1 Cable (Long Pin) GILBERT ENGINEERING Pin Type Connector for P3 Cable (Long Pin) GILBERT ENGINEERING Page 4 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002. DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description Mfg CNHLGBGRS500SPA01 Total Splice Connector for P1 Cable GILBERT ENGINEERING CNHLGBGRS500SPA01 D Total Splice Connector 3 Piece 500 CIS P1 to CIS P3 GILBERT ENGINEERING CNHLGBGRS500SPDU03 Total Splice Connector For P3 Cable GILBERT ENGINEERING CNHLGBGRS540CHQRT Total Pin Type Connector for QR Cable (Long Pin) GILBERT ENGINEERING CNHLGBGRS565EXTTXT Total Connector, Pin Type, 565, 3pc, 3" GILBERT ENGINEERING CNHLGBGRS750SPA01 Total Splice Connector for P1 Cable GILBERT ENGINEERING CNHLGBGRS750SPDU01 Total Splice Connector for P3 Cable GILBERT ENGINEERING CNHLGBGRS875CHDU02 Total Pin Type Connector for P3 Cable (Long Pin) GILBERT ENGINEERING CNHLGBGRS875SPDU02 Total Splice Connector for P3 Cable GILBERT ENGINEERINGCNHLGBGSPB Total Splice Block Adapter GILBERT ENGINEERING CNHLGBGSPB20 Total Splice Block Adapter GILBERT ENGINEERING CNHLGBGTRKSMT Total KS Port Terminator (Long Pin) GILBERT ENGINEERINGCNHLGBGTRM Total KS Port Terminator GILBERT ENGINEERING CNHLGBGTRMT Total KS Port Terminator (Long Pin) GILBERT ENGINEERING CNHLPPCKSKSHFS Total Female Splice Coupler, Female to Female PPC CNHL TFACCF625CH Total F to Housing TIMES FIBER CNHL TVKSFAS Total Adaptor, Auto Size Female to Female TVC CONNECTORS Total COMCAEFPL2 Total 2in. Conduit SCH 40 (Gulf Coast) ALL-PHASE ELECTRIC COMCCCCC7320 Total Conduit Cap 2 hole dual 500/625 Combination CHANNEL COMMERCIAL COMCIN203811330100 Total 2 in. SCH 40 Conduit Smooth ORG/ORG DURALINE COMCKT40S109024B Total SCH 40 Elbow/Sweep w/One Belled End 1 X 90') KT- COMCKT40S209024B Total SCH 40 Elbow/Sweep w/One Belled End 2 X 90' - KT. COMCKTCP10 Total SCH 40 Stop Coupling 1 KT-COMCKTCP20 Total SCH 40 Stop Coupling 2 KT- COMCKTCPT20 Total Coupling for SCH 40 and DB120 Conduit 2 KT- COMCKTDB12020 Total DB120 PVC Conduit 2 X 20 KT-COMCKTEC20 Total SCH 40 End Cap 2 KT- COMCKTPC209024B Total DB120 Elbow/Sweep w/One Belled End 2 X 90' )C KT. COMCKTPF025 Total Lubricant 2112 Gallon Bucket KT. COMCKTPF640 Total Lubricant 5 Gallon Pail KT. COMCKTSCO020 Total PVC Cement/Glue (Clear) Quart KT- COMCKTSCO020G Total PVC Cement/Glue (Grey) Quart KT-COMCKTSC20 Total SCH 40 Split Duct Coupling 2 X 6 Inch KT-COMCKTUL10 Total SCH 40 PVC Conduit 1 X 10 KT-COMCKTUL202 Total SHC 40 PVC Conduit 2 X 20 KT. COMCKTWP1250L05 Total Muletape 1/2in. X 5000ft. 1250Lbs. (Tensile Strer KT- COMCMC11891.????? Total HD SWEPS 2x45x24 SCH 40 ????? COMCMC11891-RT207702024 Total 2" PVC, 45 DEGREE SWEEP RACEWAY TECHNOLOGY & MFG. COMCNP18737PIPAI K010010 Total CONDUIT, PVC, 2" SCHEDULE 80 UL WITH BELL NAPCO COMCRT31 02004003 Total Conduit, PVC, 2 in SCH 40, UL RACEWAYS TECH & MFG. COMCRT429020 Total Conduit, Coupling 2 in Dura RACEWAYS TECH & MFG. COMCRT705200 Total Cement Conduit, #707 QTS RACEWAYS TECH & MFG. COMCRTRT207602036 Total SCH 40 conduit sweep 2x90x36 RACEWAYS TECH & MFG. COMCRTRTREP40020 Total Conduit, Coupling, 2 in Repair SCh 40 RACEWAYS TECH & MFG. COMCTV2413CQ Total GLUE, QT. CLEAR TVC COMCTVAS2375 Total 2 in Threaded Coupling TVC COMCTVBSCH49024200 Total SWEEP, 2" X 90' X 24", SCH 40, GRAY TVC COMCTVBSCH49036200 Total Sweep, 2" X 90' X 36", Sch 40 Gray TVC COMCTVP200A2NBUFF Total Conduit, 2" Buff, Sch 40 Belled End TVC COMCTVP2F-8 Total 2 Inch SCH 40 40X8 Ft. Split Conduit TVCCOMCTVRC2F Total 2 Inch Split to Split Couper (pair) TVC COMCTVWP1800P Total Mule Tape 1800 Lb. Pull Strength TVC COMCTWO09139 Total Poly Pull Line for Fiber 6500 Ft. 200 Ib tensile str- TELEWIRE COMCTW072344 Total Cable Pulling Lubricant J.128 TELEWIRE COMCTW078753 Total Polywater Lubricant for Fiber Optic Cable Pullin~ TELEWIRE COMCTW211856 Total SHC 40 PVC Conduit 2X20 Gray TELEWIRE CONDUIT Total DMAMVSVSA601 Total DMAMVSVSA6044 Total DMATTW146637 Total DMATTW146638 Total DMATTW146639 Total DMATTW146640 Total DMATTW146641 Total DMATTW146642 Total DMATTW146643 Total DMCMTWMON209032 Total DMCMTWMON209033 Total DMCMTWMON209601 Total Supplement Exhibit B.xls 10% TIF Drop Amplifier 1GHz 15dB 1 port 6Kv Surge Prot- VIEWSONICS Drop Amplifier 1 GHz 8.5dB 4 port 6Kv Surge Prol VIEWSONICS Regal Attenuator RILA.3dB TELEWIRE Regal Attenuator RILA-6dB TELEWIRE Regal Attenuator RILA-8db TELEWIRE Regal Attenuator RILA-10dB TELEWIRE Regal Attenuator RILA-12dB TELEWIRE Regal Attenuator RILA-16dB TELEWIRE Regal Attenuator RILA-20dB TELEWIRE0 Span Clamp TELEWIREQ Span Clamp TELEWIRETrailer Ground Clamp TELEWIRE Page 5 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002 - DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description MfgDMCPTES4BK Total Flex Clip w/Screw for RG6/59 Cable Single (Blac TELECRAFTER DMCPTWITW202259 Total Screwin Clip Ground Wire (Black) Plastic (10011 TELEWIRE DMCPTWMON208825 Total Screwin Clip Single RG59/6 (Black) Plastic (101 TELEWIRE DMENCCBRA03320645 Total D11-8PORT DEMARC PLATE W/F81 (2PER PK) CHANNEL COMMERCIAL DMENCCRHT1212C2B1D Total RHINO MDU WALL BOX 12X12 SMALL CHANNEL COMMERCIAL DMENTW126971 Total Demarcation Plate Lge WIT DPLF81 34 Drop Cou TELEWIRE DMENTWBBNO06698 Total 1/2in. Mud Rings for 4in. Square Box (25/box) TELEWIRE DMENTWKPT209164 Total Custom Demarc Enclosure 9 X 9 X 3 TELEWIRE DMENTWKPT21 0123 Total Beast Box Retained Lid 24in. X 18in. X 8in. TELEWIRE DMENTWKPT21 0125 Total Beast Box Non-Hinged 12in. X12in. X 8in. TELEWIRE DMENTWKPT21 0126 Total Beast Box Non-Hinged 181n. X 12in. X 8in. TELEWIRE DMENTWKPT210127 Total Beast Box Non-Hinged 24in. X 18in. X 8in. TELEWIRE DMENTWKPT21 0128 Total Beast Box Hinged 12in. X 12in. X 8in. TELEWIRE DMENTWKPT21 0130 Total Beast Box Hinged 18in. X 15in. X 8in. TELEWIRE DMGWTWGDW6A120101 Total Ground Wire 12TW (White) TELEWIRE DMGWTWGDW6A120102 Total Ground Wire 12TW (Black) TELEWIRE DMGWTWGDW6A120104 Total Ground Wire 12TW (Green) TELEWIRE DMIDBD43734BE25 Total Beige Colored Taplock (100/bx) BUDCO DMIDBD97620BEIGE Total Beige Colored Taplock BUDCO DMIDBD97620ROSE Total Rose Colored Taplock BUDCODMIDTE10BK Total Address ID/Cable Markers Number 0 Black TELECRAFTER DMIDTE11 BK Total Address ID/Cable Markers Number 1 Black TELECRAFTERDMIDTE12BK Total Address ID/Cable Markers Number 2 Black TELECRAFTERDMIDTE13BK Total Address ID/Cable Markers Number 3 Black TELECRAFTERDMIDTE14BK Total Address ID/Cable Markers Number 4 Black TELECRAFTERDMIDTE15BK Total Address ID/Cable Markers Number 5 Black TELECRAFTERDMIDTE16BK Total Address ID/Cable Markers Number 6 Black TELECRAFTERDMIDTE17BK Total Address ID/Cable Markers Number 7 Black TELECRAFTERDMIDTE18BK Total Address ID/Cable Markers Number 8 Black TELECRAFTERDMIDTE19BK Total Address ID/Cable Markers Number 9 Black TELECRAFTERDMIDTE1ABK Total Address ID/Cable Markers Letter A Black TELECRAFTERDMIDTE1 BBK Total Address ID/Cable Markers Letter B Black TELECRAFTERDMIDTE1CBK Total Address ID/Cable Markers Letter C Black TELECRAFTERDMIDTE1DBK Total Address ID/Cable Markers Letter D Black TELECRAFTERDMIDTE2ABK Total Series 200B Serial Marker Black (100/pk) TELECRAFTERDMIDTEHABK Total Address ID/Cable Markers Abbreviations 1/2 TELECRAFTER DMLKTECLBBBLACK Total Tele-Theft Control Lock Body Black (100/pk) TELECRAFTER DMLKTECSIVIVORY Total Tele-Theft Control Sealing Link-Ivory (100/pk) Nu TELECRAFTER DMMCGBGGB-4 Total Ground Block with F-81 GILBERT ENGINEERINGDMMCPPWF500 Total Weather Boots PPCDMMCPPWS500 Total Weather Seals for 1/2 Ports PPC DMMCPTDIA31 00809 Total P House Hook 3-3/4 Inch POWER & TELEPHONE DMMCTWCMD035501 Total Feed Thru Bushing for RG6 Cable (Black) TELEWIRE DMMCTWCUS202445 Total Gel Drop Splice Enclosure for RG59/RG6 Re-Entc TELEWIRE DMMCTWMMM050029 Total 2 Wire Splice/Butt Connector TELEWIRE DMMCTWMON209080 Total Plastic Anchor Kit (Incl. Anchors #10 Screws Dri TELEWIRE DMMCTWMON209082 Total J Hook (Drive Hook) 5/16 X 31/21nch TELEWIRE DMMCTWMON209083 Total J Hook (Drive Hook) 7/16 X 4-3/4 Inch TELEWIRE DMMCTWREG048666 Total Matching Transformer 750hm 600MHz Std Pkg TELEWIRE DMMCVST -SEAL Total PEDM Enviormental Seal, F Port VIEWSONICS DMSPCC1 002WSB Total 2 Way Horizontal Custom Splitter 1 GHz CHANNEL COMMERCIAL DMSPTWREG253084 Total 2 Way Horizontal Custom Splitter 1 GHz TELEWIRE DMSPTWREG253085 Total 3 Way Horizontal Custom Splitter 1 GHz TELEWIRE DMSPTWREG253086 Total 4 Way Horizontal Custom Splitter 1 GHz TELEWIRE DMSPTWREG253088 Total 8 Way Vertical Custom Splitter 1 GHz TELEWIRE DMSTTWMON209059 Total Galvanized Ground Strap 12 MGGS12 (500/pkg) TELEWIRE DMTlTW201753 Total Cable Tie 8 inch 181b. (100 per package) TELEWIRE DMTITWMON201750 Total Black Nylon Cable Tie 141/2 TELEWIRE DMTITWMON201752 Total Black Nylon Cable Tie 111/2 TELEWIRE DMTITWMON201754 Total Black Nylon Cable Tie 71/2 TELEWIRE DMTITWMON201761 Total Black Nylon Cable Tie 4 TELEWIRE DMTlTWMON201833 Total Black Nylon Cable Tie 8 TELEWIRE DMWPTWCMDO05978 Total Wall Plate Ivory Single .375 Hole Hex in Back TELEWIRE DMWPTWCMD130689 Total Wall Plate White Single .375 Hole Hex in Back TELEWIRE DROP MATERIAL Total ENLKCCLK03009276 Total ENLKCCLK03029817 Total ENLKCCSL TT2LB1 Total ENLKTWDX Total ENLKTWMSTO07585 Total Supplement Exhibit B,xls 10% TIF L01 Self-Lock Key (Brass) CHANNEL COMMERCIAL Highfield Barrel Lock Key (10/pk) CHANNEL COMMERCIAL Pedestal Key, LB1 Lock Pattern & 7/16in Socket I CHANNEL COMMERCIAL Key (Specify Code for Key 1 thru 25) TELEWIRE Padlocks (105KA Keyed to 041) TELEWIRE Page 6 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002 - DEC. 31 , 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description Mfg ENP17301 C1 B1 L07 A08 Total Low Pro. TrnklTap/Spltr Ped Stand.Brkt&Diver.BlI CHANNEL COMMERCIAL ENPCPH12301 C1 B1 L09 Total Low Profile LE/Spltr Std Brkt and Highfield Barre CHANNEL COMMERCIAL ENPDC920C1 B1 L01 A01 Total 9Tap/Spltr Ped Slotted Brkt Hasp Lock&Stand Se CHANNEL COMMERCIAL ENPDCC1 01 06C1 B1 LOO Total Upright LElTaplSpltr Ped Stand.Brkt Self Lock & CHANNEL COMMERCIAL ENPDCC17301 C1 B1 LOO Total Low Profile TrunklTap/Spltr Ped Stand. Brkt & H CHANNEL COMMERCIAL ENPDCCGLB173015A11 Total Grade Level Box HDPE Body/Lid 13X24X15 CHANNEL COMMERCIAL ENPDCCGLB91 OA11 B11 Total Grade Lever Box HDPE Body & Lid CHANNEL COMMERCIAL ENPDCCGLB910D11B11 Total 10in Ground Level Ped (Round) wi Round Head: CHANNEL COMMERCIAL ENPDCCRHP3436 Total Rhino Pad FRP 34X36 For 14 in. CHANNEL COMMERCIAL ENPDCCRHT1218C2B1D Total Rhino MDU Wall Box 12x18 CHANNEL COMMERCIAL ENPDCCS1012C1 B1LOO Total 10Tap Ped. Stake Stand.Brkt Hasp Lock & Hex HI CHANNEL COMMERCIAL ENPDCCS1012C1B1L01 Total 10Tap Ped. Stake Stand.Brkt Hasp Lock & Stand CHANNEL COMMERCIAL ENPDCCSP71 OC1 B1 L09 Total 7 Tap Ped. Stand. Brkt Highfield Barrel Lock He) CHANNEL COMMERCIAL ENPDCCSP920C1 B1 LOO Total 9Tap/Spiitter Ped Slotted Brkt Hasp Lock&Hex HI CHANNEL COMMERCIAL ENPDCCSPH10106C3B2 Total 10x10 Pedestal ABS Dark GRN LB1 Lock CHANNEL COMMERCIAL ENPDCCSPH1 022C1 B1 L Total 10 Inch Ped, Stake, Tap Brkt Hasp Lock & Std SE CHANNEL COMMERCIAL ENPDCCSPH12126C3B1 Total 12x12 ActivelPassive Ped LB1 Lock CHANNEL COMMERCIAL ENPDCCSPH14326C1 B Total Trunk Pedestal 600 Series Std Bkt. Std Lock HF I CHANNEL COMMERCIAL ENPDCCSPH14326C3B1 Total LEiPass Ped. DGrn MB8298 Star Pattern SL Anit CHANNEL COMMERCIAL ENPDCCSPH18366C3B1 Total Low Profile Ped 18X36 ActivelNode CHANNEL COMMERCIAL ENPDCCSPH710C1B1LO Total 7 Inch Tap Pedestal Std Brkt, Hasp Lock CHANNEL COMMERCIAL ENPDCCSPH920C1 B1 LB Total 9x20 Round ABS LB1 Lock CHANNEL COMMERCIAL ENPDMC11569TV360E1010MS8R To PEDESTAL, METAL WISLAM LOCK INSTALLED RELTEC ENPDOP26429R4828CC1S00033 Tot ENCLOSURE, METAL, 48X28, RHINO, FOR ALPH CHANNELL COMMERCIAL CORP ENPDTW202527 Total Underground Vault 2436-18, 2436-3R Polymer COI TELEWIRE ENPDTWRELO03077 Total TV-80 Pedestal 25H X 8D X 8W TELEWIRE ENPDTWRELO03080 Total TV-106 Pedestal 38H X 10D X 16W TELEWIRE ENPDTWRELO03138 Total AS - Mounting Bracket for TV-80 -104 -106 TELEWIRE ENPDTWREL023488 Total Mounting Stake 42 Green TELEWIRE ENCLOSURES Total HWBSPTBUTKS17 Total HWBSPTHWAJ8754TP Total HWBSPTHWAJ881 0 Total HWBSPTHWAJ8812 Total HWBSPTHWAJ8814 Total HWBSPTHWAJ8816 Total HWBSPTHWBJ6526WCA Total HWBSTWO03974 Total HWBSTWHDWO02711 Total HWBSTWHDWO03734 Total HWBSTWHDWO03735 Total HWBSTWHDWO03736 Total HWBSTWHDWO03737 Total HWBSTWHDWO03738 Total HWBSTWHDWO03808 Total HWBSTWHDWO03811 Total HWBSTWHDWO03812 Total HWBSTWHDWO03813 Total HWBSTWHDWO03814 Total HWBSTWHDWO03815 Total HWBSTWHDWO03816 Total HWBSTWHDWO03817 Total HWBSTWHDWO03975 Total HWBSTWMONO06413 Total HWBSTWMONO06418 Total HWCMPS20777PS-1100-2 Total HWCMPTBUTGRL5 Total HWCMPTDIA2609010 Total HWCMPTDIA2909970 Total HWCMPTHWAJ1096 Total HWCMPTHWAJ7901A Total HWCMTWHDWO02802 Total HWCMTWHDWO02803 Total HWCMTWHDWOO3256 Total HWCMTWHDWO03260 Total HWCMTWHDW14B119 Total HWCMTWMONOO6336 Total HWCMTWMON20902B Total HWCMTWMON2095B2 Total HWCMTWMON2095B9 Total Supplement Exhibit B.xls 10% TIF Split Bolt Connector #6 (100/pack) POWER & TELEPHONE Lag Screw. Fetter 1/2 X 4 POWER & TELEPHONE Machine Bolt SIB X 10 POWER & TELEPHONE Machine Bolt 5/8 X 12 POWER & TELEPHONE Machine Bolt SIB X 14 POWER & TELEPHONE Machine Bolt SIB X 16 POWER & TELEPHONE No Wrench Screw Anchor Triple 6 POWER & TELEPHONE Lag Screw 1/2 X 4 inch TELEWIRE No-Wrench Cam Action Screw Anchor Triple 66i TELEWIRE Thimbleye Straight Bolt SIB X 10 TELEWIRE Thimbleye Straight Bolt SIB X 12 TELEWIRE Thimbleye Straight Bolt 5/8 X 14 TELEWIRE Thimbleye Straight Bolt SIB X 16 TELEWIRE Thimbleye Straight Bolt SIB X 1B TELEWIRE Machine Bolt 5/8 X B TELEWIRE Machine Bolt SIB X 10 TELEWIRE Machine Bolt SIB X 12 TELEWIRE Machine Bolt SIB X 14 TELEWIRE Machine Bolt 5/8 X 16 TELEWIRE Machine Bolt SIB X 1B TELEWIRE Machine Bolt SIB X 20 TELEWIRE Machine Bolt SIB X 22 TELEWIRE Lag Screw - Fetter 1/2 4112 TELEWIRESplit Bolt Connector #6 (100/box) TELEWIRESplit Bolt Connector #4 (100/box) TELEWIRE CLAMP, RISER, 2" STAND OFF POWERSTRUT Ground Rod Clamp 5/8 POWER & TELEPHONED Cable Lashing Clamp POWER & TELEPHONECrossover Clamp POWER & TELEPHONE Cable Suspension Clamp Straight 3 Bolt POWER & TELEPHONECable Suspension Clamp Curved POWER & TELEPHONE 3 bolt Guy Clamp 1/2 in. Dia. Strand size 3/16-7/1' TELEWIRE 3 Bolt Guy Clamp 5/B Bolt Dia. 5/16-1/2 Size Stn TELEWIRE Cable Suspension Clamp Straight 3 Bolt TELEWIRECable Suspension Clamp Curved TELEWIREVise Type Bonding Clamp TELEWIRE Ground Rod Clamp SIB (100/pk) TELEWIRED Cable Lashing Clamp TELEWIRE Ground Rod Clamp SIB TELEWIRE Bronze Jumper/Bonding Clamp (K-UL) TELEWIRE Page 7 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002 - DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem Description Mfg HWCMTWMON209595 Total Vise Type Bonding Clamp - Hex Slotted Head TELEWIRE HWCMTWPS-1100-2 Total Clamp, Riser, 2" Stand Off TELEWIRE HWMCBD5196920 Total Fiberglass Stake w/Optional Decal 66in. X 4in. BUDCO HWMCCC16845GLB910F25C51 Tota 9x10 Fibrelyte grade level box and hex b CHANNELL COMMERCIALHWMCGRWADM2 Total Riser Bracket Kit Pole Mouint 2 in. GRAYBAR ELECTRIC HWMCMC100175600 Total CLiP-SERVING, GUY STRAND HARDWARE HWMCMC100281498Y Total GUARD, GUY, PVC, YELLOW, 3 WIRE TIES, TWC HARDWARE HWMCMC101158056 Total BOLT, THIMBLEYE, STRAIGHT, GALVANIZED, 5/ HARDWARE HWMCMC10326T653-0707-30 Total ARM, EXTENSION, 1-1/2" X 30", FIBERGLASS HARDWARE HWMCMC10829T653-0707-36 Total ARM, EXTENSION, 1-1/2" X 36", FIBERGLASS ORACLE PART HWMCMF6/8 SOSEM Total HDG Conduit Riser Bucket, 6" x 8" MORFAB HWMCPTCAACFTV1500 Total Heatshrink Tubing - 1.5 X 48 POWER & TELEPHONE HWMCPTCAACFTV1700 Total Heatshrink Tubing .7 X 48 POWER & TELEPHONE HWMCPTCACFTV150024 Total Heatshrink Tubing - 1.5 X 24 POWER & TELEPHONE HWMCPTDIA2919943 Total Tap Bracket Alum. 21/2 POWER & TELEPHONE HWMCPTDlA2919944 Total Tap Bracket Alum. 3-POWER & TELEPHONE HWMCPTFOR100001603 Total Cable Spacer 3/4 Bell Type Plastic POWER & TELEPHONE HWMCPTHWAJ25164 Total Guy Attachment (Down Guy Strap) POWER & TELEPHONE HWMCPTHWAJ8563 Total Square Nut 5/8 POWER & TELEPHONE HWMCPTHWAP135AXW Total Guy Hook POWER & TELEPHONE HWMCPTHWAPA155 Total Auxiliary Anchor Eye Fits Rods 5/8 - 3/4 Rod POWER & TELEPHONE HWMCPTPLPPG5718 Total Round Guy Marker - 8 Long (Yellow) POWER & TELEPHONE HWMCPTPLROJW0501 Total Tree Guard 1 X 8 POWER & TELEPHONE HWMCPTPLROJW0508 Total Tree Guard 2 X 6 POWER & TELEPHONE HWMCTWO02809 Total Serving Sleeve, 1/4 in Strand TELEWIRE HWMCTW127607 Total Stand.off 36 inch TELEWIRE HWMCTW245801 Total Fiber Marker 8 inch TELEWIRE HWMCTWCUS600351 Total Heatshrink Tubing - 1.3 X 48 CFTV1300 TELEWIRE HWMCTWCUS600352 Total Heatshrink Tubing - 1.5 X 48 CFTV1500 TELEWIRE HWMCTWCUS600353 Total Heatshrink Tubing .7 X 48 CFTV1700 TELEWIRE HWMCTWCUS600354 Total Heatshrink Tubing - 2in. X 48in TELEWIRE HWMCTWCUS600355 Total Heatshrink Tubing - 2.75in. X 48in. TELEWIRE HWMCTWDMD042215 Total Tap Bracket Steel 21/2 TELEWIRE HWMCTWFRTO03482 Total Cable Spacer 1/4lnch Bell Type TELEWIRE HWMCTWGRDO03433 Total Plastic Cable Tree Guard - 1 X 6 TELEWIRE HWMCTWGRDO03434 Total Plastic Cable Tree Guard - 1 1/2 X 8 TELEWIRE HWMCTWGRDO03435 Total Plastic Cable Tree Guard (1-1/2 X 6) TELEWIRE HWMCTWGRDO03437 Total Plastic Cable Tree Guard (2 X 6) TELEWIRE HWMCTWGRD133044 Total Wrap Around Fiber Marker (Orange) (Obsolete u! TELEWIRE HWMCTWHDWO02718 Total Screw Anchor, 8in Triple Eye, Integral Type TELEWIRE HWMCTWHDWO02750 Total Guy Attachment (Down Guy Strap) TELEWIRE HWMCTWHDWO02755 Total Guy Hook TELEWIRE HWMCTWHDWO02828 Total HWMCTWHDWO02867 Total HWMCTWHDWO02870 Total HWMCTWHDWO02884 Total HWMCTWHDWO03882 Total HWMCTWHDWO03904 Total HWMCTWHDWO03927 Total HWMCTWHDWO04149 Total HWMCTWHDW037230 Total HWMCTWHDW039015 Total HWMCTWHDW102475 Total HWMCTWINSO04240 Total HWMCTWINSO04242 Total HWMCTWJKS023489 Total HWMCTWKSLO03487 Total HWMCTWKSLO03489 Total HWMCTWLEM023490 Total HWMCTWLEM023493 Total HWMCTWMONO02949 Total HWMCTWMONO03484 Total HWMCTWMONO03486 Total HWMCTWMON209065 Total HWMCTWMON209066 Total HWMCTWPRFO02839 Total HWMCTWPRFO02840 Total HWMCTWPRFO06590 Total HWMCTWPRF022405 Total HWMCTWPRF041375 Total Supplement Exhibit B.xls Sidewalk Guy Fitting Pole Plate 2 5/8 Straight Thimbleyelet Non-Threaded Thimbleye Nut 5/8 Square Nut 5/8 Washer 5/8 Standoff 18 Inch Standoff 24 Inch Standoff 12 Inch Strain Insulator Procelain 3.5 Inch Strain Insulator Procelain 4.5 Inch Extension Bracket . Cable Spacer 3/4 Saddle Type Plastic Cable Spacer Extension Bracket - Extension Bracket 36 Bonded Copper Ground Rod - 5/8 X 8 Cable Spacer 1/2 Bell Type Plastic Cable Spacer 3/4 Bell Type Plastic Tap Bracket Alum. 2 1/2 Tap Bracket Alum. 3- Guy Grip Dead End 1/4in. (B Coating) False Deadends 1/4 Inch Strand Splice 1/4in. (C Coating) Guy Grip Deadends 1/4 Inch/ (50/box) Strand Splice 1/4lnch Page 8 of 10 10% T/F TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE TELEWIRE Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 , 2002. DEC. 31, 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem DescriDtion Mfg HWMCTWREPO03280 Total Strand Vise 1/4in. (Short Bail) TELEWIRE HWMCTWREPO06561 Total Universal Strandlink 1/4in. Strand TELEWIRE HWMCTWSTPO04099 Total Copper Coated Rolled Poing Staple (Inside Heigt TELEWIRE HWMCTWSTPO041 00 Total Copper Coated Rolled Point Staple (Inside Heigh' TELEWIRE HWMCTWSTPO04114 Total Hot Dip Galvanized Staple for Ground Wire MoldiTELEWIRE HWSTPTDIA3408912 Total Cable Support Strap 10 Stainless Steel POWER & TELEPHONE HWSTPTDIA3408922 Total Cable Support Strap 16 Stainless Steel POWER & TELEPHONE HWSTTW209060 Total 10 In. Support Stainless Steel Strap TELEWIRE HWSTTW209061 Total Cable Support Strap 16 Stainless Steel TELEWIRE HWSTTWMON209062 Total Cable Support Strap 22 Stainless Steel TELEWIRE HWSTTWMON21 0558 Total Cable Support Strap 10 Stainless Steel TELEWIRE HWSTTWMON21 0559 Total Cable Support Strap 16 Stainless Steel TELEWIRE HWSWPTLOO045302 Total Lashing Wire Stainless Steel 045 X 302 X 1200 POWER & TELEPHONE HWSWPTLOO045430 Total Lashing Wire Stainless Steel 045 X 430 X 1200 POWER & TELEPHONE HWSWPTMPD14EHS5000 Total Galvanized Steel Strand Domestic 1/4 5000 POWER & TELEPHONE HWSWPTMPTSD6 Total Wire #6 Bare Copper 315 POWER & TELEPHONE HWSWTWGDW1A0601S Total Wire #6 Bare Copper 315 GDW-1A-0601S TELEWIRE HWSWTWGDW1A0601SJ Total Wire #6 Jacketed Copper 315 TELEWIRE HWSWTWMON021296 Total Lashing Wire Stainless Steel (045X430X1200) TELEWIRE HWSWTWMON0461 06 Total Lashing Wire Stainless Steel (045X302X1200) TELEWIRE HWSWTWSRDO02028 Total Galvanized Steel Strand Imported 1/4 5000 TELEWIRE HWSWTWSRD037193 Total Galvanized Steel Strand Domestic 1/4 (5000 ft./ TELEWIRE HWSWTWSRD200971 Total Galvanized Steel Strand 1/4in EHS C5000RL, Cia TELEWIRE HARDWARE TotalOT11434BBX Total DISCONNECT, SERVICE BREAKER ALPHA TECHNOLOGIES OT11513.JD1500B Total SPLICE COUPLER TELEWIRE OT118842X45X36SCH40 Total SWEEP, 2X45X36 SCH 40, GREY RACEWAYS TECHNOLOGY 0112129T10625 Total 24600 T10625 PLAIN TIMES FIBER COMMUNIC OT1286319847 Total SPLICE TRAY, 16-SPLICE CAPACITY, FOR FOSC RAYCHEM CORPORATION 0114314T653-0707-21 Total ARM, EXTENSION, 1-1/2" X 21", FIBERGLASS HARDWARE 0115692TX10565JB Total 25502 TX10565 JACKET BURIAL TIMES FIBER COMMUNIC OT18263-CC-7320 Total DROP CONDUIT CAP (3/4" DUAL FINGER) CHANNEL OT24157180GUL Total BATTERY, 12V, GEL CELL, 5 YEAR EXTENDED ALPHA TECHNOLOGIES OT24981 FJ-SCAPC-5J-SCAPC Total JUMPER, OPTICAL S FEET, SINGLE MODE, SC/J FIBERTEL OT280831 05339899 Total SPLICING FACILITY, OCEF, ACCESSORY, SPLIC LUCENT TECHNOLOGIES INC OTMCBD47314FO Total Decal Buried Fiber Optic Cable 3 x 14 BUDCO OTMCBD97.CABLE Total CUSTOM IMPRINTED POLY TAG, CATV, YELLOV BUDCO OTMCPTCPRLP1759 Total Propane Cylinder 14 oz POWER & TELEPHONE OTMCPTGESRTV108 Total Silicone Rubber Adhesive (Clear) 3 oz POWER & TELEPHONE OTMCTWBOC208684 Total Cable Clear (16 oz Bottle) TELEWIRE OTMCTWBOC208686 Total Wipes Cable Clear (12/Pk) TELEWIRE OTMCTWCOOO09317 Total Propane Cylinder 14 oz TELEWIRE OTMCTWCRI158803 Total Wasp & Hornet Spray 20 oz TELEWIRE OTMCTWGEO09433 Total Silicone Rubber Adhesive Clear 3 oz (24/case) TELEWIRE OTMCTWWMC207943 Total Wipes Lint Free (280/Bx) TELEWIRE OTPATWSRY138380 Total Marking Paint (Hot Orange) 17 oz Solvent Base TELEWIRE OTTPPTMMM3334 Total Electrical Tape 3/4 x 66 Black POWER & TELEPHONE OTTPPTMMM88T34 Total Vinyl PlasticTape 3/4 x 60 Black POWER & TELEPHONE OTTPTWO09649 Total No. 10 Electroseal Tape 3-3/4 X10 Roll (1 per bo) TELEWIRE OTTPTW046319 Total All Purpose Duct Tape 2 inch X 60 yard TELEWIRE OTTPTWMMMO09616 Total Electrical Tape 3/4 x 66 Black (33+) TELEWIRE OTTPTWMMMO09618 Total Vinyl Plastic Tape 3/4 x 60 Black TELEWIRE OTTPTWMON201732 Total Warning Tape Caution CATV Line Buried Below TELEWIRE OTTPTWMON201882 Total Warning Tape Caution FO Cable Buried Below DTELEWIRE OTTPTWMON201895 Total Electrical Tape 3/4 x 60 Black TELEWIRE OTHER Total PADCGI17146SSP.3K115 Total PADCGI17147SSP-7K115 Total PADCGI17147 -SSP-7K115 Total PADCGI17148SSP-9K115 Total PADCGI17149SSP-16K115 Total PALCCC7508 Total PALCMOSSP12N Total PALCMOSSP7N Total PALCMOSSP9N Total PALCSA467333 Total PALEMOFFE8875 Total PALESA379956 Total PALSCC7502 Total PALSMOSSP3636N Total Supplement Exhibit B_xls 10% T/F DIRECTIONAL COUPLER, 1G GENERAL INSTRUMENT C DIRECTIONAL COUPLER, 1 G GENERAL INSTRUMENT C DIRECTIONAL COUPLER DC-DIRECTIONAL COUPLER, 1G GENERAL INSTRUMENT C DIRECTIONAL COUPLER, 1G GENERAL INSTRUMENT C Directional Coupler Custom 08dB 750 MHz CHANNEL COMMERCIAL 15 Ampere Directional Coupler 12db 5-1000MHz MOTOROLA/GEN.INST. 15 Ampere Directional Coupler 7db 5.1000MHz MOTOROLA/GEN.INST. 15 Ampere Directional Coupler 9db 5-1000MHz MOTOROLA/GEN. INST. Directional Coupler 750 MHz 08dB (Obsolete) SCIENTIFIC ATLANTAFeeder Line EQ 870MHz MOTOROLA/GEN. INST. In Line Equalizer 550 MHz - 9dB EQ (30/46) SCIENTIFIC ATLANTA 2 Way Custom Splitter 750 MHz CHANNEL COMMERCIAL 15 Ampere Unbalanced Three-way Splitter 5-100( MOTOROLA/GEN. INST. Page 9 of 10 Exhibit B CABLE ONE, INC. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1, 2002 - DEC. 31 , 2002 (Drop Materials Parts listing) Itemized spending will be sent upon request - 2000+ pagesItem DescriDtion MfgPALSMOSSP3N Total 15 Ampere system splitter 3dB 5-1000MHz MOTOROLA/GEN.INST.PALSMOSSP9K Total 10 Ampere Directional Coupler 9db 5-1000 MHz MOTOROLA/GEN.INST.PALSSA467336 Total 2 Way Splitter 750 MHz (obsolete) SCIENTIFIC ATLANTA PASPGI17146-SSP-3K115 Total TWO-WAY SPLITTER PATPCC7220UCI Total 2 Way 20dB Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPCC7223UCI Total 2 Way 23db Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPCC7226UCI Total 2 Way 26dB Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPCC7423UCI Total 4 Way 23dB Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPCC7426UCI Total 4 Way 26dB Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPCC7820CI Total 8 Way 20dB Wide Body Custom Tap 750 MHz CHANNEL COMMERCIAL PATPGI17016-FFT4-10K Total 4 PORT TAP PATPGI17033-FFT23-8K Total 8 PORT TAP PATPGI17046-FFT2-7K Total 2 PORT TAP PATPGI17047-FFT2-10K Total 2 PORT TAP PATPMOFFT210NBP Total 2 Way 10db 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT212NBP Total 2 Way 12db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT214NBP Total 2 Way 14db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT217NBP Total 2 Way 17db 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT220NBP Total 2 Way 20db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT223NBP Total 2 Way 23db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT226NBP Total 2 Way 26db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT24NBP Total 2 Way 4db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT410NBP Total 4 Way 10db 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT414NBP Total 4 Way 14dB 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT4155NBP Total 4 Way 15.5dB 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT417NBP Total 4 Way 17dB 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT420NBP Total 4 Way 20dB 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT423NBP Total 4 Way 23dB 1GHZ RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT426NBP Total 4 Way 26dB 1GHZ RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT47TNBP Total 4 Way 7dB 1GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT7NBP Total 2 Way 7db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT810TNBP Total 8 Way 10db 1 GHz RF/AC Bybass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT814TNBP Total 8 Way 14db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT817TNBP Total 8 Way 17db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN.INST. PATPMOFFT820TNBP Total 8 Way 20db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT823TNBP Total 8 Way 23db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPMOFFT826TNBP Total 8 Way 26db 1 GHz RF/AC Bypass (6/pack) MOTOROLA/GEN. INST. PATPTVFFT204 Total Jerrold Tap 750 MHz 2 Way 04dB (Obsolete) TVC PATPTVFFT214 Total Jerrold Tap 750 MHz 2 Way 14dB (Obsolete) TVC PATPTVFFT214K Total Jerrold Tap 1 GHz 2 Way 14dB TVC PATPTVFFT217 Total Jerrold Tap 750 MHz 2 Way 17dB (Obsolete) TVC PATPTVFFT220 Total Jerrold Tap 750 MHz 2 Way 20dB (Obsolete) TVC PATPTVFFT223 Total Jerrold Tap 750 MHz 2 Way 23dB (Obsolete) TVC PATPTVFFT226K Total Jerrold Tap 1 GHz 2 Way 26dB TVCPATPTVFFT414 Total Jerrold Tap 750 MHz 4 Way 14dB (Obsolete) TVC PATPTVFFT420 Total Jerrold Tap 750 MHz 4 Way 20dB (Obsolete) TVC PATPTVFFT423 Total Jerrold Tap 750 MHz 4 Way 23dB (Obsolete) TVC PATPTW201181 Total 8 way 20dB 1GHz Narrow Body Tap TELEWIRE PATPTW251957 Total 2-Way 1GHz Tap 4db RF TELEWIRE PATPTWREG209354 Total 2-Way 1GHz Tap TELEWIRE PASSIVE Total TRMCAR4041 Total TRMCARDDR2533 Total TRMCARDDR85064 Total TRAP Total Grand Total Supplement Exhibit B_xls Tier Trap/Double Negative Tier Trap Channel 25- Tier Trap Channel 50- MATERIALS 10% TIF ARCOM ARCOM ARCOM CONTRACT LABOR APPLIED TO PROJECTS TOTAL EXPENDITURES FOR 2002 COMPLETED PROJECTS Page 10 of 10 II' Sy s t e m S y s t e m N a m e 25 8 TW I N F A L L S 25 9 LE W I S T O N 26 0 PO C A T E L L O 26 7 ID A H O F A L L S 26 8 BO I S E 25 8 TW I N F A L L S 25 9 LE W I S T O N 26 0 PO C A T E L L O 26 8 BO I S E 26 8 BO I S E Ex h i b i t B C A B L E ON E , I N C . AP P L I C A T I O N F O R O R D E R C O N F I R M I N G Q U A L I F I E D B R O A D B A N D E Q U I P M E N T AL L E Q U I P M E N T P U R C H A S E D / I N S T A L L E D D U R I N G T H E P E R I O D J A N . 1 , 20 0 2 - D E C . 3 1 , 2 0 0 2 Se e E x h i b i t D fo r de t a i l d r a w i n g of he a d e n d a n d b r o a d b a n d e q u i p m e n t . T h e p o i n t of de m a r c a t i o n i s th e C M T S e q u i p m e n t a n d o u t to th e b o x o n t h e s u b s c r i b e r s h o m e . N o e q u i p m e n t ( i n c l u d i n g t h e s w i t c h ) be f o r e t h e C M T S t h a t c o n n e c t s to th e I n t e r n e t b a c k b o n e i s i n c l u d e d i n q u a l i f y i n g e q u i p m e n t . As s e t T y p e CI R As s e t I D As s e t D e s c Ac q D a t e Ac q C o s t Qu a l i f y i n g B r o a d b a n d 10 1 6 2 5 25 8 - 19 5 0 0 2 7 2 7 7 Ca b l e M o d e m C o n v e r s i o n 7 / 1 / 2 0 0 1 : A M $ 1 3 8 , 53 5 . 62 1 2 8 , 50 7 . 00 3 85 5 . 10 1 6 2 5 25 9 - 19 5 0 0 2 7 2 9 6 Ca b l e M o d e m C o n v e r s i o n 7 / 1 / 2 0 0 1 : A M $ 3 5 , 62 1 . 26 2 1 31 9 . 00 6 3 9 . 10 1 6 2 5 26 0 - 19 5 0 0 2 7 3 2 2 Ca b l e M o d e m C o n v e r s i o n 7 / 1 / 2 0 0 1 : A M $ 3 9 56 5 . 93 1 8 , 52 5 . 00 5 5 5 . 10 1 6 2 5 26 7 - 19 5 0 0 2 7 3 6 9 Ca b l e M o d e m C o n v e r s i o n 7 / 1 / 2 0 0 1 : A M $ 6 8 , 39 8 . 13 4 5 , 22 8 . 00 1 35 6 . 10 1 6 2 5 26 8 - 19 5 0 0 2 7 4 1 9 Ca b l e M o d e m C o n v e r s i o n 7 / 1 / 2 0 0 1 : A M $ 1 0 0 , 4 0 7 . 86 2 5 59 2 . 00 7 6 7 . 10 1 6 2 5 25 8 - 29 5 0 0 3 8 8 4 6 Ca b l e M o d e m U p g r a d e 7/ 1 / 2 0 0 2 : A M $ 6 22 5 . 4 2 3 86 0 . 00 1 1 5 . 10 1 6 2 5 25 9 - 29 5 0 0 3 8 8 7 2 Ca b l e M o d e m U p g r a d e 7/ 1 / 2 0 0 2 : A M $ 3 4 37 3 . 09 2 1 31 1 . 00 6 3 9 . 10 1 6 2 5 26 0 - 29 5 0 0 3 8 9 0 0 Ca b l e M o d e m U p g r a d e 7/ 1 / 2 0 0 2 : A M $ 3 61 2 . 21 2 23 9 . 00 6 7 . 10 1 6 2 5 26 8 - 19 5 0 0 3 9 0 6 4 Ca b l e M o d e m C o n v e r s i o n 7/ 1 / 2 0 0 2 : A M $ 1 3 17 3 . 4 1 10 1 6 2 5 26 8 - 29 5 0 0 3 9 0 9 6 Ca b l e M o d e m U p g r a d e 7/ 1 / 2 0 0 2 : A M $ 9 4 , 4 0 4 . 20 0 1 20 0 2 53 1 . 32 5 11 2 . 23 9 17 1 . 85 , 94 1 . 75 5 . 75 3 . 17 5 . 57 8 . Cl R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 CIR ## : 25 8 - 19 5 0 CI R N a m e : CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 13 0 55 1 . CI R S t a t u s . Cl o s e d CI R D e p t . IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 13 0 55 1 . IE N u m Do c 1 Do c 2 Da t e jo u r n a l D e s c r i p t i o n Ba l a n c e JR N L 0 3 5 2 2 1 JR N L 11 7 8 7 0 VC H R 4 3 7 1 1 4 5/ 2 5 / 0 1 Ci s c o S v s / 2 4 - po r t 1 0 / 1 0 0 / P 1 3 1 9 0 9 69 6 . JR N L 0 3 5 2 2 1 JR N L 11 7 8 7 0 VC H R 4 3 7 1 1 4 5/ 2 5 / 0 1 Ci s c o S v s ! T a x & F r e i q h t / P 1 3 1 9 0 9 13 8 . JR N L 0 3 5 2 2 3 JR N L 11 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 Ci s c o S v s / 8 p o r t m u l t i c h / P 1 3 1 9 0 9 96 0 . JR N L 0 3 5 2 2 3 JR N L 11 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 , C i s c o S v s : " ~ i s c o u b r 7 2 0 0 / P 1 3 1 9 0 9 50 0 . ' c : - JR N L 0 3 5 2 2 3 JR N L l 1 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 . C i s c o S v s ! F N e t w o r k p r o c e s / P1 3 1 9 0 9 70 0 . JR N L 0 3 5 2 2 3 JR N L l 1 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 Ci s c o S v s j T a x & F r e i q h t I P 1 3 1 9 0 9 35 8 . JR N L 0 3 5 2 2 3 JR N L l 1 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 4 C i s c o Sv s ! \ ! W B R 7 2 0 0 A C Po w / P 1 3 1 9 0 9 30 0 . 00 v JR N L 0 3 5 2 2 3 JR N L l 1 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 Ci s c o S v s / u B R 7 2 0 0 D u a l A / P 1 3 1 9 0 9 30 0 . 00 t . / JR N L 0 3 5 2 2 3 JR N L l 1 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 . C i s c o S v s ! u b r 7 2 0 0 i n p u t / / P 1 3 1 9 0 9 50 0 . 00 / JR N L 0 3 5 2 2 3 JR N L 11 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 . C i s c o S v s / ( j J b r 7 2 0 0 m o d e m /P 1 3 1 9 0 9 60 0 . 00 v JR N L 0 3 5 2 2 3 JR N L 11 7 8 7 5 VC H R 4 3 7 1 1 3 5/ 2 5 / 0 1 'C i s c o S v s / i o B R 7 2 4 6 , 4 MC + / P 1 3 1 9 0 9 70 0 . 00 Y JR N L 0 3 5 6 5 4 JR N L l 1 9 5 2 3 VC H R 4 4 2 3 1 0 6/ 1 4 / 0 1 ' C i s C 9 . s v s / 8 X 5 X 4 A R S v c , /P 1 3 1 9 0 9 42 1 . JR N L 0 3 5 6 5 4 JR N L 11 9 5 2 3 VC H R 4 4 2 3 1 0 6/ 1 4 / 0 1 'C i s c o S v s / S P - AR 2 S V C t ; f ! 3 ' R / P 1 31 9 0 9 08 4 . 00 V JR N L 0 3 5 6 5 4 JR N L 11 9 5 2 3 VC H R 4 4 2 3 1 0 6/ 1 4 / 0 1 Ci s c o S v s ! T a x & " f r e i C f h t / P 1 3 1 9 0 9 85 0 . 3 4 v JR N L 0 3 7 1 5 5 JR N L 12 5 3 5 2 VC H R 4 6 5 0 3 0 8/ 3 1 / 0 1 - C i s c o S v s / C I S C O lJ 1 3 ' R 7 2 0 0 / P 25 0 . 4 0 JR N L 0 3 7 1 5 5 JR N L 12 5 3 5 2 VC H R 4 6 5 0 3 0 8/ 3 1 / 0 1 ' C i s c o S v s / S P - OA R 2 - WS - C2 9 / P ~, , " ; ~ , - ~, ~ . , 42 1 . JR N L 0 3 7 1 5 5 JR N L 12 5 3 5 2 VC H R 4 6 5 0 3 0 8/ 3 1 / 0 1 Ci s c o S v s / T A X & FR E I G H T / P 52 1 . 6 6 JR N L 0 3 8 2 9 6 JR N L 12 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 7 2 3 0 1 AM E R I T E L I N N 1 W I N 36 4 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 7 2 4 0 1 EN T E R P R I S E R E N T A C A R 25 2 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 8 0 1 0 1 A L A S K A AI R 61 6 , Ac c o u n t T o t a l : 13 8 , 53 5 . JR N L 0 3 7 7 2 5 JR N L l 2 7 2 4 3 VC H R 4 7 8 9 9 6 10 / 2 6 / 0 1 CD W C o m p u / C P Q I P A Q 2 4 x /P 1 3 5 2 5 0 77 . JR N L 0 3 7 7 2 5 JR N L l 2 7 2 4 3 VC H R 4 7 9 0 0 6 10 / 2 6 / 0 1 CD W C o m p u / C P Q I P A Q 7/ 8 6 6 / P 1 3 5 2 5 0 90 9 . JR N L 0 3 7 7 2 5 JR N L l 2 7 2 4 3 VC H R 4 7 9 0 0 6 10 / 2 6 / 0 1 CD W C o m p u / T a x & Fr e i q h t / P 1 3 5 2 5 0 84 . JR N L 0 3 7 7 2 5 JR N L l 2 7 2 4 3 VC H R 4 7 8 9 9 6 10 / 2 6 / 0 1 CD W C o m p u / T a x & Fr e i q h t / P 1 3 5 2 5 0 27 . JR N L 0 3 7 7 2 5 JR N L l 2 7 2 4 3 VC H R 4 7 9 0 0 6 10 / 2 6 / 0 1 CD W C o m p u / V i e w s o n i c VG 1 5 / P 1 3 5 2 5 0 44 2 . JR N L 0 3 8 5 3 8 JR N L 12 8 2 4 0 VC H R 4 9 0 8 5 4 11 / 3 0 / 0 1 Ic o n E x h i / C o m p u t e r K i o s k / P 1 3 5 2 5 9 1 , 70 6 . 4 2 JR N L 0 3 8 5 3 8 JR N L 12 8 2 4 0 VC H R 4 9 0 8 5 4 11 / 3 0 / 0 1 Ic o n E x h i / R o l l U p D i s p l a / P 1 3 5 2 5 9 72 5 , JR N L 0 3 8 5 3 8 JR N L 12 8 2 4 0 VC H R 4 9 0 8 5 4 11 / 3 0 / 0 1 Ic o n E x h i ! T a x & F r e i q h t / P 1 3 5 2 5 9 12 6 . JR N L 0 3 9 0 8 5 JR N L 12 8 7 6 4 VC H R 4 9 8 9 6 7 12 / 3 1 / 0 1 Ic o n E x h i / C O M P U T E R K I O S K / P 1 , 70 6 . 4 2 JR N L 0 3 9 0 8 5 JR N L 12 8 7 6 4 VC H R 4 9 8 9 6 7 12 / 3 1 / 0 1 Ic o n E x h i / R O L L U P DI S P L A Y / P 72 5 . JR N L 0 3 9 0 8 5 JR N L l 2 8 7 6 4 VC H R 4 9 8 9 6 7 12 / 3 1 / 0 1 Ic o n E x h i / T A X & FR I E G H T / P 24 8 . CI R A c t u a l Sp e n d i n g 1/ 2 8 / 2 0 0 4 C/R ## : 25 8 - 19 5 0 C/ R N a m e : CA B L E M O D E M C O N V E n . S / O N Ap p r o v e d A m t . ' 13 0 , 55 1 . C/ R S t a t u s : Cl o s e d C/ R D e p t . /N T CA B L E M O D E M No n D r o p A p p r o v e d A m t . 13 0 , 55 1 . IE N u m Do c 1 Do c 2 Da t e jo u r n a l D e s c r i p t i o n Ba l a n c e JR N L 0 4 0 6 5 3 JR N L 1 3 0 6 1 4 DM E M O 0 5 2 8 4 4/ 1 6 / 0 2 . 1 8 6 4 1 / i n v o i c e 09 2 4 1 Ac c o u n t T o t a l : 67 9 . 09 8 . '' ' ' ' ' ' 3 ' . . 00 * Cl R T o t a l : 14 2 63 3 , Ov e r a g e P e r c e n t / A m t : (9 . 25 ) % 08 2 . 7, 5 0 0 . - \ - 2' 7 0 0 0 + 7' 3 5 8 0 2 4 + 3 ' 3 0 0 ' 3, 3 0 0 0 1 - 1 ' I) . + 72 , 6 \ ) 0 ' - \ - 8' 7 0 0 ' + /! 2 1 0 + I 2 ' 0 3 !+ - 0 1 - S 5 0 . 3 ' !~ r '1 ' 2 5 0 . 1 + : - 42 1 . I - 52 1 0 6 6 + I : 2 a , 50 6 . 6 (~ * CI R A c t u a l S p e n d i n g .. . - 1/ 2 8 / 2 0 0 4 1 G : ) CI R ## : 25 9 - 19 5 0 CI R N a m e . CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 96 0 . CI R S t a t u s . Cl o s e d CI R De p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 96 0 . :I w f Do c lo u r n a l D e s c r i P t i o n Do c 2 Da t e IE N u m JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 8 1 3/ 3 1 / 0 1 Ci s c o S v s / 2 4 - Po r t 1 0 / 1 0 0 / P 1 3 0 9 5 8 JR N L 0 3 4 2 1 3 JR N L 1 1 4 2 1 4 VC H R 4 2 3 4 8 1 3/ 3 1 / 0 1 Ci s c o S v s / T a x & F r e i q h t / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / 2 P o r t T 3 S e r i / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / 7 2 0 0 V X R N P E - 40 / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c a 7 2 0 0 A C / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o ' 7 2 0 0 D u a / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L l 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 I / O / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 I n p / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 S e r / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 4 V X R ; / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 ~i s c o S v s / P o w e r C o r d , 11 / P 1 3 0 9 5 8 JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 6 3/ 3 1 / 0 1 Ci s c o S v s / T a x & F r e i q h t / P 1 3 0 9 5 8 JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 2 5/ 2 5 / 0 1 I C i s c o S v s / 8 x 5 ) ( 4 A R Sv c . / P 1 3 0 9 5 8 JR N L 0 3 5 2 2 1 JR N L 11 7 8 7 0 VC H R 4 3 7 0 9 2 5/ 2 5 / 0 1 Ci s c o S v s / S P ~ A R 2 S V C : Ci / P 1 3 0 9 5 8 JR N L 0 3 5 2 2 1 JR N L 11 7 8 7 0 VC H R 4 3 7 0 9 2 5/ 2 5 / 0 1 Ci s c o S v s / T a x ' &F r e i q h t / P 1 3 0 9 5 8 JR N L 0 3 8 2 9 6 JR N L 1 2 7 9 5 9 JR N L 1 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 8 1 3 0 1 I N N AM E R I C A Ac c o u n t T o t a l : ... Ba l a n c e 69 6 . 13 0 . 24 0 . 10 0 . 00 v OO v 04 0 . 00 " ' / OO V 31 2 . 00 / 70 0 . 00 / 08 0 . 00 - v ' OO V ' 1 , 78 6 . 31 42 1 . 00 62 5 . 25 4 . 90 V ' " 23 5 . 35 , 62 1 . CI R T o t a l : 35 , 62 1 . 2 6 -- - - ~- - - - ' + 0- 0 0 C \ J - 0 0 t' \ , - If \ . 0 - d' . - 0 cn . (\ ) ( \ 1 ," : 1 - ,- - 0 i ' \ l - "- 0 - : : t \D If \ .. . .. . .. . .. . .. . - co - .. . C \ J If \ N N . - -: : t l - i " -? ~ Ov e r a g e P e r c e n t / A m t : (3 7 . 22 ) % (\ j (1 \ r'l(\ J , 66 1 . CI R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 1 a . ; CI R ## : 26 0 - 19 5 0 CI R N a m e . CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 23 2 . CI R S t a t u s : Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 73 , 23 2 . IY I 2 f IE N u m Do c 1 Do c 2 Da t e Jo u r n a l D e s c r i P t i o n Ba l a n c e JR N L 0 3 4 2 1 3 JR N L 1 1 4 2 1 4 VC H R 4 2 3 4 7 8 3/ 3 1 / 0 1 Ci s c o S y s / 2 4 P o r t 1 0 / 1 0 0 / P 1 3 1 2 6 4 69 6 . JR N L 0 3 4 2 1 3 JR N L 1 1 4 2 1 4 VC H R 4 2 3 4 7 8 3/ 3 1 / 0 1 Ci s c o S y s / T a x & F r e i q h t / P 1 3 1 2 6 4 13 0 . JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / 1 P o r t Se r i / P 1 3 1 2 6 4 cj ) 48 0 . JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / 7 2 0 0 V X R N P E - 40 / P 1 3 1 2 6 4 00 . 00 t / ' JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o SY s / . 8 . . E Q r t Mu l t i c h / P 1 3 1 2 6 4 88 8 . JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c o 7 2 0 0 ~ A C / P 1 3 1 2 6 4 (j ) OO V " JR N L 0 3 4 5 4 3 JR N L l 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c o 7 2 0 0 D u / P 1 3 1 2 6 4 04 0 . 00 v JR N L 0 3 4 5 4 3 JR N L 11 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c : o 7 2 0 0 1 / / P 1 3 1 2 6 4 00 ' / JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c o 72 0 0 I n / P 1 3 1 2 6 4 31 2 . 0( ) / JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c o ' 72 0 0 S e / P 1 3 1 2 6 4 1, 70 0 . 00 V ' JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / C i c s c o 7 2 0 4 V X R / P 1 3 1 2 6 4 08 0 . 00 \ / JR N L 0 3 4 5 4 3 JR N L 1 1 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / P o w e r C o r d 1 1 0 / P 1 3 1 2 6 4 OO V - JR N L 0 3 4 5 4 3 JR N L 11 4 7 9 6 VC H R 4 2 5 2 4 1 3/ 3 1 / 0 1 Ci s c o S y s / T a x & F r e i q h t / P T 3 1 2 6 4 98 4 . 04 " JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 7 5/ 2 5 / 0 1 . C i s c o S y s / 8 x 5 x 4 : A R Sv ~ , / P 1 3 1 2 6 4 42 1 . 00 - - JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 7 5/ 2 5 / 0 1 Ci s c o S y s / P b w e r C o r d - l, l 0 / P 1 3 1 2 6 4 00 / JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 4 5/ 2 5 / 0 1 ' C i s c o Sy s / S P : : : : A R 2 S V C : Ci / P 1 3 1 2 6 4 62 5 . 00 V JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 4 5/ 2 5 / 0 1 Ci s c o S y s ! T a x & F r e i q h t / P 1 3 1 2 6 4 24 6 . 50 / JR N L 0 3 5 2 2 1 JR N L 1 1 7 8 7 0 VC H R 4 3 7 0 9 7 5/ 2 5 / 0 1 Ci s c o S y s / T a x & F r e i q h t / P 1 3 1 2 6 4 26 . 52 JR N L 0 3 8 2 9 6 JR N L 1 2 7 9 5 9 JR N L 1 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 9 1 0 0 1 NA T I O N A L C A R R E N T A L 29 7 . JR N L 0 3 8 2 9 6 JR N L 1 2 7 9 5 9 JR N L 1 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 9 1 1 0 1 AM E R I T E L I N N S 53 8 . Ac c o u n t T o t a l : 39 , 56 5 . Ic o n E x h i / C O M P U T E R KI O S K W /G R A P H / P 43 1 . 4 0 -) ( - -I - -I - -I - -I - -I - -I - -1 ( - Ic o n E x h i / T A X & FR E I G H T / P 31 2 . ::t 0, L f \ C\ I \- . 0 Ac c o u n t T o t a l : (\ J O Lf \ If \ 74 3 . 0 , -j - . - C\ I C \ I \ - 0 . - r- a 1" 1 c - .q . q \. 0 , : / " \ - 0 Lf \ C\J r" l II I C \ J l" \ J . - .- 0'1 r' l Le i CI R T o t a l : 30 9 . 4 3 30 , 92 3 . 37 ~ Re m a i n i n g B u d g e t : -- ? ' = - CI R A c t u a l S p e n d i n g 1 / 2 8 / 2 0 0 CI R ## : 26 7 - 79 5 0 CI R N a m e : CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t . 96 , 90 6 . CI R S t a t u s : Cl o s e d CI R D e p t . IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 96 , 90 6 . IE N u m Do c 1 Do c 2 Da t e lo u r n a l D e s c r i p t i o n Ba l a n c e JR N L 0 3 4 2 1 3 JR N L 0 3 4 2 1 3 JR N L 0 3 4 2 1 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 4 5 4 3 JR N L 0 3 5 2 2 1 JR N L 0 3 5 2 2 1 JR N L 0 3 5 2 2 1 JR N L 0 3 5 2 2 1 JR N L 0 3 5 2 2 1 JR N L 0 3 5 2 2 1 JR N L 0 3 6 2 9 5 JR N L 0 3 6 2 9 5 JR N L O 3 6 2 9 5 JR N L 0 3 6 2 9 5 JR N L 0 3 6 2 9 5 JR N L l 1 4 2 1 4 JR N L l 1 4 2 1 4 JR N L l 1 4 2 1 4 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L 11 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L 11 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L l 1 4 7 9 6 JR N L 11 7 8 7 0 JR N L 11 7 8 7 0 JR N L 11 7 8 7 0 JR N L 11 7 8 7 0 JR N L 11 7 8 7 0 JR N L 11 7 8 7 0 JR N L l 2 2 5 5 8 JR N L l 2 2 5 5 8 JR N L l 2 2 5 5 8 JR N L l 2 2 5 5 8 JR N L 1 2 2 5 5 8 VC H R 4 2 3 4 6 2 VC H R 4 2 3 4 6 2 VC H R 4 2 3 4 6 2 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 2 5 2 3 8 VC H R 4 3 7 1 0 2 VC H R 4 3 7 1 0 2 VC H R 4 3 7 1 0 0 VC H R 4 3 7 1 0 0 VC H R 4 3 7 1 0 0 VC H R 4 3 7 1 0 2 VC H R 4 5 5 2 4 9 VC H R 4 5 5 2 4 9 VC H R 4 5 5 2 4 9 VC H R 4 5 5 2 4 9 VC H R 4 5 5 2 4 9 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 3/ 3 1 / 0 1 5/ 2 5 / 0 1 5/ 2 5 / 0 1 5/ 2 5 / 0 1 5/ 2 5 / 0 1 5/ 2 5 / 0 1 5/ 2 5 / 0 1 7/ 3 1 / 0 1 7/ 3 1 / 0 1 7/ 3 1 / 0 1 7/ 3 1 / 0 1 7/ 3 1 / 0 1 Ci s c o S v s / 2 4 p o r t 1 0 / 1 0 0 / P 1 3 1 3 2 8 Ci s c o S v s / 2 4 p o r t 1 0 / 1 0 0 / P 1 3 1 3 2 8 Ci s c o S v s / T a x & F r e i q h t / P 1 3 1 3 2 8 Ci s c o S v s / ; ; Z 2 0 0 V X R N P E - 40 / P 1 3 1 3 2 8 Ci s c o S v s / 7 2 0 0 V X R NP F 4 0 / P 1 3 1 3 2 8 Ci s c o S v s / 8 p o r t m u l t i c h / P 1 3 1 3 2 8 Ci s c o S v s / 8 p o r t m u l t i c h a / P 1 3 1 3 2 8 Ci s c o S v s / A u x i l i a r v / C o n / P 1 3 1 3 2 8 Ci s c o S v s / C i c s o 7 2 0 0 I / O / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 D u a / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 D u a / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 I / O / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 I n p / P l 3 1 3 2 8 Ci s c o S v s l C i s c o 7 2 0 0 I n p / P 1 3 1 3 2 8 Ci s c o S v s l C i s c o 7 2 0 0 P o w / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 P o w / P 1 3 1 3 2 8 Ci s c o S v s / C i s c o 7 2 0 0 S e r / P 1 3 1 3 2 8 Ci s c o S v s I C i s c o 7 2 0 0 S e r / P 1 3 1 3 2 8 'C i s c o S v s / C i s c o 7 2 0 4 YX B /P 1 3 1 3 2 8 'C i s c o S v s I P i s c o 7 2 0 4 V X R . /P J 3 1 3 2 8 Ci s c o S v s / P o w e r C o r d 1 1 0 / P 1 3 1 3 2 8 Ci s c o S v s / P o w e r C o r d , 1 1 / P 1 3 1 3 2 8 Ci s c o S v s / - T a x & Fr e i q h t f P 1 3 1 3 2 8 . C i s c o S v s / 8 x 5 x4 A R S v c . / P 1 3 1 3 2 8 . C i s c o S v s / 8 x 5 x 4 A R 5 v c , / P 1 3 1 3 2 8 . C i s c o S v s / S P ; ; ; A R 2 S V C : G/ P l 3 1 3 2 8 . C i s c o Sv s / S p 2 A R 2 S V C : Ci / P 1 3 1 3 2 8 Ci s c o S v s ! J a x & H e i q h t / P 1 3 1 3 2 8 Ci s c o S v s / T a x & F r e i q h t I P 1 3 1 3 2 8 'W a v e c o l n E / F r e C l u e n c v A q i l / P 1 3 3 7 6 0 4W a v e c o l 1 J E/ M A 4 0 0 0 C h a s s i s / P 1 3 3 7 6 0 'W a v e c o m E / P o w e r s u p p l v c / P 1 3 3 7 6 0 'W a v e c o m E / P r o x v A q e n d a n / P 1 3 3 7 6 0 , W a v e c o m E / T a x & Fr e i q h t / P 1 3 3 7 6 0 69 6 . 69 6 . 26 0 . (~ 5 , OO . OO V ~ 5 , OO . OO V 88 8 , 88 8 , 68 , G 0 . 00 \2 , 04 0 . 00 1 / 04 0 . 00 OO v f2 , 31 2 . 00 v / ' 31 2 . 00 ! 0 . 00 ! 0 . 00 70 0 . , 7 0 0 . 0a / 08 0 . 00 / 08 0 . f 0 . ! 0 . 00 02 9 . 88 / 42 1 . 0 0 V 42 1 . 0 0 V I 3 62 5 . 00 V 62 5 . 00 V ' ! 4 9 3 . 00 " - " " 53 . 04 V " ' " I 3 13 5 . 00 89 5 . 50 i . / 52 5 . 00 89 1 . 0 0 - 3 2 2 . 33 v " CI R A c t u a l S p e n d i n g 1 / 2 8 / 2 0 l1 = CI R ## : 26 7 - 19 5 0 CI R N a m e . CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 90 6 . CI I ? S t a t u s . Cl o s e d CI R D e p t . IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 90 6 . 2 6 IY n o. * 5, \ 0 0 0 + 5' 1 0 0 0 + 20 / t o + - 2 0 1 0 + 2' 3 1 2 . + 2' 3 1 2 0 + I ' 7 0 0 0 + 1; 7 0 0 0 - 1 - t~ ' O 8 ( J . + It , . 0 8 0 0 + 3, 0 2 9 0 ! 3 t ) + 1~ 2 1 ' + t~ 21 . + 3' 6 2 5 0 + 3' 6 2 5 - + It 9 3 ~ + 53 0 O/ ~ + 3' 1 3 5 0 + 89 5 05 + :1 , 5 . 2 5. + 89 I 0 + 32 2 ' 3 3 + , 0 2 2 4 5 " 2 2 8 . ? 5 * Do c 2 Da t e jo u r n a l D e s c r i p t i o n Ba l a n c e Ac c o u n t T o t a l : 39 8 . 11 8 8 6 9 13 1 3 0 0 VC H R 4 4 0 4 7 7 VC H R 5 3 6 7 3 4 Mo r e D i r e / A C C T # C A B O 0 3 / P Ic o n E x h i / J O B # I X M - 79 8 4 / P Ac c o u n t T o t a l : 28 3 . 64 9 . 93 2 . 5/ 3 1 / 0 1 5/ 3 1 / 0 2 1~ l \ 7 m ~ I I ' M 1 ; I ~ . e; m ~ ' J ~ * J 3 3 0 8 0 .1 3 3 0 8 1 PB - Ac c d G l l n v 6 3 4 8 1 3 2 PB - Ac c d G l l n v 6 3 4 8 1 3 2 Ac c o u n t T o t a l : 37 9 . 27 , 37 9 . JR N L l 3 3 0 8 0 JR N L 13 3 0 8 0 8/ 3 1 / 0 2 9/ 3 0 / 0 2 CI R T o t a l : 33 0 . 25 , 57 5 . 59 1 Re m a i n i n g B u d g e t : CI R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 1 ( Q CI R ## : 26 8 - 19 5 0 CI R N a m e : CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 20 1 22 5 . CI R S t a t u s . Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 20 1 22 5 . E N u m Do c Do c 2 Da t e ou r n a l D e s c r i ti o n Ba l a n c e JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / 2 P o r t T 3 S e r i / P 1 3 1 3 5 5 12 , 24 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 8 5 3/ 3 1 / 0 1 Ci s c o S v s / 2 4 P o r t 1 0 / 1 0 0 / P 1 3 1 3 5 5 69 6 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o s S v s l 7 2 0 0 V X R N P E + : 4 0 / P 1 3 1 3 5 5 5; 1 0 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / 8 P o r t M u l t i c h / P 1 3 1 3 5 5 23 , 66 4 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i c s c o 7 2 0 6 V X R / P 1 3 1 3 5 5 !; : V 40 , 7 - 60 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 A C / P 1 3 1 3 5 5 JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 D u a / P 1 3 1 3 5 5 04 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 I / O / P 1 3 1 3 5 5 JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 I n p / P 1 3 1 3 5 5 3, 4 0 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / C i s c o 7 2 0 0 S e r / P 1 3 1 3 5 5 70 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / P o w e r C o r d . 1 1 / P 1 3 1 3 5 5 JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 6 7 3/ 3 1 / 0 1 Ci s c o S v s / T a x & F r e i Q h t / P 1 3 1 3 5 5 39 0 . JR N L 0 3 4 2 1 3 JR N L l 1 4 2 1 4 VC H R 4 2 3 4 8 5 31 3 1 / 0 1 Ci s c o S v s l T a x & F r e i Q h t / P 1 3 1 3 5 5 13 0 . JR N L 0 3 5 2 2 1 JR N L l 1 7 8 7 0 VC H R 4 3 7 1 0 5 5/ 2 5 / 0 1 Ci s c o S v s / 8 x 5 x 4 A R S v c . /P 1 3 1 3 5 5 42 1 . JR N L 0 3 5 2 2 1 JR N L l 1 7 8 7 0 VC H R 4 3 7 1 0 5 5/ 2 5 / 0 1 Ci s c o S v s / P o w e r C o r d . 1 1 / P 1 3 1 3 5 5 JR N L 0 3 5 2 2 1 JR N L l 1 7 8 7 0 VC H R 4 3 7 1 0 5 5/ 2 5 / 0 1 Ci s c o S v s / S P - AR 2 S V C : O / P 1 3 1 3 5 5 35 0 . JR N L 0 3 5 2 2 1 JR N L 11 7 8 7 0 VC H R 4 3 7 1 0 5 5/ 2 5 / 0 1 Ci s c o S v s / T a x & F r e i Q h t / P l 31 3 5 5 "" ' 30 0 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 7 1 1 0 1 UN I T E D A I R 17 5 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 7 1 1 0 1 UN I T E D A I R 17 5 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 8 2 7 0 1 AM E R I T E L I N N B O I S E 44 2 . JR N L 0 3 8 2 9 6 JR N L l 2 7 9 5 9 JR N L l 2 7 9 5 9 11 / 3 0 / 0 1 SC - PC R / C , 0 8 2 9 0 1 BU D G E T R E N T - CA R 17 3 . JR N L 0 3 8 5 3 6 JR N L l 2 8 2 3 8 VC H R 4 9 0 7 1 8 11 / 3 0 / 0 1 Ci s c o S v s / 6 - Sl o t S t o r a Q e / P 2 5 0 8 2 7 1 6 0 . JR N L 0 3 8 5 3 6 JR N L l 2 8 2 3 8 VC H R 4 9 0 7 1 8 11 / 3 0 / 0 1 Ci s c o S v s / C o n t e n t E n Q i n e / P 2 5 0 8 2 7 20 , 4 0 0 . JR N L 0 3 8 5 3 6 JR N L l 2 8 2 3 8 VC H R 4 9 0 7 1 8 11 / 3 0 / 0 1 Ci s c o S v s / R e a l N e t w o r k s / P 2 5 0 8 2 7 10 0 . JR N L 0 3 8 5 3 6 JR N L l 2 8 2 3 8 VC H R 4 9 0 7 1 8 11 / 3 0 / 0 1 Ci s c o S v s / T a x & F r e i Q h t / P 2 5 0 8 2 7 58 8 . JR N L 0 3 9 0 8 5 JR N L l 2 8 7 6 4 VC H R 4 9 8 9 0 3 12 / 3 1 / 0 1 Ci s c o S v s / 8 x 5 x N B D A R S v c / P 2 5 0 8 2 7 1 , 00 0 . JR N L 0 3 9 0 8 5 JR N L 12 8 7 6 4 VC H R 4 9 8 9 0 3 12 / 3 1 / 0 1 Ci s c o S v s / 8 x 5 x N B D A R S v s / P 2 5 0 8 2 7 76 0 . JR N L 0 3 9 0 8 5 JR N L l 2 8 7 6 4 VC H R 4 9 8 9 0 3 12 / 3 1 / 0 1 Ci s c o S v s l T a x & F r e i Q h t / P 2 5 0 8 2 7 27 8 . JR N L 0 4 0 1 7 9 JR N L 13 0 0 0 2 VC H R 5 1 3 7 3 6 3/ 1 / 0 2 Ci s c o S v s / 2 P o r t T - 3 A d a p t e r / P 2 5 1 8 0 8 50 0 . JR N L 0 4 0 1 7 9 JR N L 13 0 0 0 2 VC H R 5 1 3 7 3 6 3/ 1 / 0 2 Ci s c o S v s / T a x & F r e i Q h t / P 2 5 1 8 0 8 63 5 . Ac c o u n t T o t a l : 11 3 , 58 1 . . ; A c c o U n t : . ,: - JR N L 0 3 6 6 1 8 JR N L l 2 3 4 0 8 VC H R 4 5 8 3 2 5 7/ 3 1 / 0 1 A T & T / A C C T # 2 1 0 1 4 1 1 7 / P 50 0 . CI R A c t u a l S p e n d i n g 1/ 2 8 / 2 CIR ## . 26 8 - /9 5 0 CI R N a m e : CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 20 / 22 5 . CI R S t a t u s . Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 20 / 22 5 . E N u m Do c 1 Do c 2 Da t e ou r n a l D e s c r i ti o n Ba l a n c e JR N L 0 3 6 7 9 9 JR N L l 2 4 7 4 5 VC H R 4 6 3 6 2 7 8/ 3 0 / 0 1 Na t u r a l D / I N V # 0 2 9 4 6 3 / P 29 1 . Ac c o u n t T o t a l : 79 1 . 8 8 JR N L 0 3 7 2 2 7 JR N L 12 6 3 0 5 VC H R 4 6 9 3 4 2 9/ 2 4 / 0 1 Ac c o u n t e m / I N V # 0 6 0 4 9 3 7 4 / P 40 1 . JR N L 0 3 7 5 9 6 JR N L l 2 7 0 6 0 VC H R 4 7 3 8 1 2 9/ 3 0 / 0 1 Ac c o u n t e m / A C C T # 3 5 9 - 00 1 1 / P 20 0 . JR N L 0 3 7 5 9 6 JR N L l 2 7 0 6 0 VC H R 4 7 3 8 8 2 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 6 1 3 4 8 8 6 / P 20 0 . JR N L 0 3 8 1 7 5 JR N L l 2 7 8 2 0 VC H R 4 8 6 9 0 2 11 / 2 6 / 0 1 Ac c o u n t e m / I N V # 0 6 2 6 8 4 7 3 / P 54 4 . Ac c o u n t T o t a l : 34 6 . JR N L 0 3 4 3 8 9 JR N L 11 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e ! l 5 5 0 n m Op t i c s / P 1 3 1 05 4 80 0 . JR N L 0 3 4 3 8 9 JR N L 11 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e / F i b e r M o d e m 2 3 / P 1 3 1 0 5 4 20 0 . JR N L 0 3 4 3 8 9 JR N L 11 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e / R a c k M o u n t K i t / P 1 3 1 0 5 4 50 . JR N L 0 3 4 3 8 9 JR N L l 1 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e / R a c k M o u n t K i t / P 1 3 1 0 5 4 50 . JR N L 0 3 4 3 8 9 JR N L 11 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e / S N M P M o d u l e w / /P 1 3 1 0 5 4 40 0 . JR N L 0 3 4 3 8 9 JR N L 11 4 4 9 7 VC H R 4 2 4 0 6 7 3/ 3 1 / 0 1 Ca n o q a P e / T a x & F r e i q h t / P 1 3 1 0 5 4 1, 4 0 9 . 4 7 JR N L 0 3 7 0 9 1 JR N L 1 2 5 3 3 8 VC H R 4 6 5 5 0 7 8/ 3 1 / 0 1 Na t u r a l D / I N V # 0 2 9 7 6 0 / P 63 8 . JR N L 0 3 7 1 8 1 JR N L 1 2 5 8 0 1 VC H R 4 6 7 0 7 6 9/ 1 4 / 0 1 Na t u r a l D / l N V # 0 2 9 9 7 2 / P 46 4 . JR N L 0 3 7 2 2 7 JR N L 12 6 3 0 5 VC H R 4 6 9 3 3 9 9/ 2 4 / 0 1 Ac c o u n t e m / I N V # 0 6 0 6 7 6 7 0 / 50 3 . JR N L 0 3 7 4 0 3 JR N L 12 6 8 5 7 VC H R 4 7 1 8 5 8 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 5 8 8 5 3 7 9 / P 68 7 . JR N L 0 3 7 4 0 3 JR N L 12 6 8 5 7 VC H R 4 7 1 8 6 0 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 6 0 0 5 1 6 5 / P 30 0 . JR N L 0 3 7 4 0 3 JR N L 12 6 8 5 7 VC H R 4 7 1 8 6 1 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 6 0 4 9 3 6 5 / 34 3 . JR N L 0 3 7 4 0 3 JR N L l 2 6 8 5 7 VC H R 4 7 1 8 6 3 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 6 0 4 9 3 6 7 / P 24 4 . JR N L 0 3 7 4 0 4 JR N L l 2 6 8 5 8 VC H R 4 7 2 0 8 8 9/ 3 0 / 0 1 Ac c o u n t e m / I NV # 0 6 0 9 0 2 8 6 / 28 6 . JR N L 0 3 7 4 0 4 JR N L 12 6 8 5 8 VC H R 4 7 2 0 9 5 9/ 3 0 / 0 1 Ac c o u n t e m / I N V # 0 6 0 9 0 2 8 7 / P 12 2 . JR N L 0 3 7 5 9 6 JR N L l 2 7 0 6 0 VC H R 4 7 3 8 8 0 9/ 3 0 / 0 1 Ac c o u n t e m / l N V # 0 6 1 2 7 8 5 3 / P 53 1 . 1 8 JR N L 0 3 7 6 1 4 JR N L l 2 7 0 8 7 VC H R 4 7 4 0 7 0 10 / 1 / 0 1 CD W C o m p u / C P Q I P A Q 2 4 x C/ P 1 3 5 2 4 6 77 . JR N L 0 3 7 6 1 4 JR N L 1 2 7 0 8 7 VC H R 4 7 4 0 6 0 10 / 1 / 0 1 CD W C o m p u / C P Q I P A Q 7/ 8 6 6 / P 1 3 5 2 4 6 90 9 . JR N L 0 3 7 6 1 4 JR N L l 2 7 0 8 7 VC H R 4 7 4 0 6 0 10 / 1 / 0 1 CD W C o m p u / T a x & Fr e i q h t / P 1 3 5 2 4 6 18 . JR N L 0 3 7 6 1 4 JR N L l 2 7 0 8 7 VC H R 4 7 4 0 7 0 10 / 1 / 0 1 CD W C o m p u ! T a x & Fr e i q h t / P 1 3 5 2 4 6 24 . JR N L 0 3 7 6 1 4 JR N L l 2 7 0 8 7 VC H R 4 7 4 0 7 0 10 / 1 / 0 1 CD W C o m p u / V i e w s o n i c V G 1/ P 1 3 5 2 4 6 44 2 . JR N L 0 3 7 6 2 1 JR N L l 2 7 0 9 0 VC H R 4 7 4 4 7 4 10 / 1 2 / 0 1 Ac c o u n t e m / I N V # 0 6 1 8 0 4 7 9 / P 27 7 . JR N L 0 3 7 6 2 1 JR N L l 2 7 0 9 0 VC H R 4 7 4 4 7 9 10 / 1 2 / 0 1 Ac c o u n t e m / I N V # 0 6 2 1 5 4 2 6 / P 54 4 . JR N L 0 3 7 6 4 2 JR N L 12 7 1 1 7 VC H R 4 7 5 1 5 6 10 / 1 5 / 0 1 Ac c o u n t e m / l N V # 0 6 1 8 0 4 7 7 / P 10 8 . CI R A c t u a l S p e n d i n g 1 / 2 8 / 2 0 (. l : CI R ## : 26 8 - /9 5 0 CI R N a m e . CA B L E M O D E M C O N V E R S I O N Ap p r o v e d A m t : 20 / 22 5 . CI R S t a t u s : Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 20 / 22 5 . Do c Do c 2 Da t e IE N u m lo u r n a l D e s c r i p t i o n Ba l a n c e ~_ ' 1 m t i ; t 1 & _ f P J l l l r ' ; ; l ~ ) ~ ~ ; _ l i I ! I m J j I ? J . l ! t i i r a ~ ~ : i 5 ~. _ ~~ . JR N L 0 3 7 6 9 4 JR N L 1 2 7 1 8 0 VC H R 4 7 7 6 6 9 10 / 2 3 / 0 1 JR N L 0 3 7 7 6 7 JR N L 1 2 7 2 7 3 VC H R 4 7 9 4 9 0 10 / 2 9 / 0 1 JR N L 0 3 7 7 6 9 JR N L 12 7 2 7 4 VC H R 4 7 9 7 6 0 10 / 3 0 / 0 1 JR N L 0 3 8 0 4 9 JR N L 1 2 7 6 4 0 VC H R 4 8 2 6 7 2 10 / 3 1 / 0 1 JR N L 0 3 8 0 4 9 JR N L 1 2 7 6 4 0 VC H R 4 8 2 6 6 9 10 / 3 1 / 0 1 JR N L 0 3 8 1 7 5 JR N L 1 2 7 8 2 0 VC H R 4 8 6 9 0 4 11 / 2 6 / 0 1 JR N L 0 3 8 2 9 6 JR N L 1 2 7 9 5 9 JR N L 1 2 7 9 5 9 11 / 3 0 / 0 1 JR N L 0 3 8 5 3 8 JR N L 12 8 2 4 0 VC H R 4 9 0 8 5 3 11 / 3 0 / 0 1 IQ I I . I I ( ) ~ q t " '~ ' 1L 1 2 8 2 4 0 VC H R 4 9 0 8 5 3 11 / 3 0 / 0 1 IL 12 8 7 6 4 VC H R 4 9 8 9 6 5 12 / 3 1 / 0 1 IL l 2 8 7 6 4 VC H R 4 9 8 9 6 5 12 / 3 1 / 0 1 IC IL 1 2 8 7 6 4 VC H R 4 9 8 9 6 5 12 / 3 1 / 0 1 IL 1 3 0 6 1 4 DM E M O 0 5 2 8 4 4/ 1 6 / 0 2 IL 1 3 0 6 1 9 VC H R 5 2 5 2 5 2 4/ 1 7 / 0 2 JL 1 3 1 5 3 0 VC H R 5 3 7 4 6 8 5/ 3 1 / 0 2 JL 1 3 1 5 3 0 VC H R 5 3 7 4 6 8 5/ 3 1 / 0 2 o. * JL 13 1 5 3 0 VC H R 5 3 7 4 6 8 5/ 3 1 / 0 2 JL 1 3 1 5 6 1 VC H R 5 3 7 8 4 6 5/ 3 1 / 0 2 5' 1 0 0 ' + JL 1 3 1 5 6 1 VC H R 5 3 7 8 4 6 5/ 3 1 / 0 2 4' 7 6 0 . + ,0 4 0 0 + 3' 4 0 0 . + I ' 7 ' 0 I ) 0 -I - 3' 3 9 0 . 5 2 + 1 3 0 . 0 i~ 21 . -I - ' t~ , 3 5 0 oj - - 30 0 . 5 - 01 0 25 ' 5 9 2 . II : J ' i ~ Ac c o u n t e m / I N V # 0 6 2 0 8 5 3 8 / P Ac c o u n t e m / I N V # 0 6 3 0 0 9 5 8 / P Ac c o u n t e m / l N V # 0 6 3 0 0 9 6 1 / P Ac c o u n t e m / I N V # 0 6 3 5 2 6 0 4 / Ac c o u n t e m / l N V # 0 6 3 9 5 1 1 3 / P Ac c o u n t e m / I N V # 0 6 2 0 8 5 3 9 / P SC - PC R / C , 0 4 2 3 0 1 PA G E C O M P U T E R Ic o n E x h i / C o m p u t e r K i o s k / P 1 3 5 2 5 6 Ic o n E x h i / R o l l U p D i s p l a / P 1 3 5 2 5 6 0 I c o n Ex h i / C O M P U T E R K I O S K / P Ic o n E x h i / R O L L U P DI S P L A Y / P Ic o n E x h i / T A X & FR I E G H T / P 18 6 4 1 / i n v o i c e 0 9 2 4 2 Ic o n E x h i / I N T E R N E T K I O S K / P CD W C o m p u / C P Q I P A Q 2 4 X C D R / P 2 5 3 6 4 0 CD W C o m p u / C P Q I P A Q 7 / 8 6 6 1 0 G B 1 2 / P 2 5 3 6 4 0 CD W C o m p u / T a x & Fr e i q h t / P 2 5 3 6 4 0 CD W C o m p u / T a x & Fr e i q h t / P 2 5 3 6 4 0 CD W C o m p u / v i e w s o n i c V G 1 5 0 B 1 S I N /P 2 5 3 6 4 0 Ac c o u n t T o t a l : 74 . 14 7 . 24 4 . 54 4 . 24 4 . 54 4 . 49 4 . 70 6 . 4 2 . 72 5 . 1 , 70 6 . 4 2 72 5 . 24 8 . 2, 4 9 4 . 83 2 . 77 . 72 9 . 25 . 31 . 0 4 41 9 . 46 0 . 4 4 CI R T o t a l : 17 7 18 0 . 24 , 04 5 . 02 ~ Re m a i n i n g B u d g e t : Cl R A c t u a l S p e n d i n g 1 / 2 8 / 2 0 0 ~ ( : C j C/R ## . 25 8 - 29 5 0 C/ R N a m e : CA B L E M O D E M U P G R A D E Ap p r o v e d A m t : 35 8 . C/ R S t a t u s : Cl o s e d C/ R D e p t : /N T CA B L E M O D E M No n D r o p A p p r o v e d A m t . ' 35 8 . IY Q g IE N u m Do c Do c 2 Da t e Jo u r n a l D e s c r i p t i o n Ba l a n c e JR N L 0 4 1 0 2 3 JR N L 0 4 1 0 2 3 JR N L 13 1 0 7 6 JR N L l 3 1 0 7 6 JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 4/ 3 0 / 0 2 4/ 3 0 / 0 2 TH - R/ C " P O 2 5 2 3 2 2 f r o m 1 0 1 7 9 7 - 10 2 TH - R/ C P O 2 5 2 3 2 2 T I F f r o m 1 0 1 7 9 7 - 10 2 Ac c o u n t T o t a l : 5, 7 8 0 . 00 . i t - 44 5 . 4 2 *" " 22 5 . 4 2 JR N L 0 4 1 5 3 5 JR N L 0 4 1 5 3 5 JR N L 13 1 6 6 2 JR N L 13 1 6 6 2 VC H R 5 4 0 2 9 9 VC H R 5 4 0 2 9 9 6/ 1 9 / 0 2 6/ 1 9 / 0 2 Ci s c o S v s / l P o r t AT M E n h a n c e d D S / P 2 5 4 3 3 8 Ci s c o S v s ! T a x & F r e i q h t / P 2 5 4 3 3 8 Ac c o u n t T o t a l : 08 0 . 21 8 . 29 8 . OR T o t a l : 52 4 , 83 3 , 83 1 Re m a i n i n g B u d g e t : (o ? % ~~ ~~ ~ ?v q . ~ O Cl R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 CI R ## : 25 9 - 29 5 0 CI R N a m e : CA B L E M O D E M U P G R A D E Ap p r o v e d A m t . . 55 , 35 8 . CI R S t a t u s : Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t . 55 , 35 8 . IY I ! f IE N u m Do c 1 Do c 2 Da t e Jo u r n a l D e s c r i P t i o n Ba l a n c e . ; Q f M ; : : i ; i ~ ; \ H W P& \ l E ' a r t h \ i i 8 t a t r o n ~ JR N L 0 4 1 0 2 3 JR N L 0 4 1 0 2 3 JR N L 0 4 4 4 9 6 JR N L 0 4 4 4 9 6 JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 JR N L l 3 5 1 8 9 JR N L l 3 5 1 8 9 JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 VC H R 5 8 5 8 8 7 VC H R 5 8 5 8 8 7 4/ 3 0 / 0 2 4/ 3 0 / 0 2 12 / 3 1 / 0 2 12 / 3 1 / 0 2 TH - R/ c ; P O 2 5 2 3 2 2 f r o m 1 0 1 7 9 7 - 10 2 TH - R/ C P O 2 5 2 3 2 2 ' T I F f r o m 1 0 1 7 9 7 - 10 2 Ci s c o S v s l T a x & F r e i q h t / P 2 5 8 5 4 1 Ci s c o S v s / u B R 7 2 0 0 M o d e m C a r d / P 2 5 8 5 4 1 Ac c o u n t T o t a l : 91 3 . 76 t - 45 9 . 3 3 1 , 47 4 . 4 S , ~ 3 18 , 15 0 . 53 , 99 7 . CI R T o t a l : 53 , 99 7 . 36 0 . 4 6 1 Re m a i n i n g B u d g e t : ~- ) ~ I ~ ( P \ f ; L 5 " " ~\ "3 ~ \ "" " c ~2 - h Cl R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 7 c Q CI R ## . 26 0 - 29 5 0 CI R N a m e . CA B L E M O D E M U P G R A D E Ap p r o v e d A m t : 94 2 . CI R S t a t u s : Cl o s e d CI R D e p t : IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t . 23 , 94 2 . IE N u m Do c 1 Do c 2 Da t e Jo u r n a l D e s c r i P t i o n Ba l a n c e .., AG c o t r l i t ~ ? ' : ! - i Y 2 1 . ' ;. l i N l i J JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 4/ 3 0 / 0 2 TH - R/ C P O 2 5 2 3 2 2 f r o m 1 0 1 7 9 7 - 10 2 JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 4/ 3 0 / 0 2 TH - R/ C P O 2 5 2 32 2 T / F f r o m 1 0 1 7 Q 7 1 0 ? JR N L 1 3 5 3 5 8 VC H R 5 8 8 8 2 5 1/ 2 7 / 0 3 ' Ci s c o S y s / T a x & F r e i q h t / P 2 5 8 5 4 3 JR N L 1 3 5 3 5 8 VC H R 5 8 8 8 2 5 1/ 2 7 / 0 3 Ci s c o S y s / u B R 7 2 0 0 M o d e m C a r d / P 2 5 8 5 4 3 Ac c o u n t T o t a l : JR N L 1 3 3 2 3 3 VC H R 5 6 2 6 2 6 9/ 2 7 / 0 2 CD W C o m p u / C P Q E V O D 5 0 0 U S D T / P 2 5 6 6 1 5 JR N L 1 3 3 2 3 3 VC H R 5 6 2 6 2 6 9/ 2 7 / 0 2 CD W C o m p u / C P Q I P A Q 2 4 X C D - R/ P 2 5 6 6 1 5 JR N L 1 3 3 2 3 3 VC H R 5 6 2 6 2 6 9/ 2 7 / 0 2 CD W C o m p u / V i e w s o n i c V G 1 5 0 B 1 5 i n /P 2 5 6 6 1 5 JR N L 13 4 2 3 0 JR N L 1 3 4 2 3 0 11 / 3 0 / 0 2 CN - R / C V 5 6 2 6 2 6 - 3 2 9 - 29 5 0 t o 2 6 0 - 29 5 0 Ac c o u n t T o t a l : 35 3 . 25 2 . 4 5 ~ ,4 7 7 . 4 6 ~ 18 , 15 0 . 23 , 23 9 . JR N L 0 4 1 0 2 3 JR N L 0 4 1 0 2 3 JR N L 0 4 4 5 9 7 J R N L0 4 4 5 9 7 JR N L 0 4 2 7 9 0 JR N L 0 4 2 7 9 0 JR N L 0 4 2 7 9 0 JR N L 0 4 3 5 9 8 69 4 . 77 . 39 1 . 4 2 12 0 . 28 3 , Ov e r a g e P e r c e n t / A m t : (2 . 4 3 ) % 52 2 . 58 0 , 97 1 CI R T o t a l : tt ~ ( ; ) 3 ~ Q~ ~ ~~ b ~ G2 % CI R A c t u a l S p e n d i n g 1/ 2 8 / 2 0 0 4 CI R ## : 26 8 - 29 5 0 CI R N a m e : CA B L E M O D E M U P G R A D E Ap p r o v e d A m t : 16 0 , 69 4 . CI R S t a t u s : Cl o s e d CI R D e p t . IN T CA B L E M O D E M No n D r o p A p p r o v e d A m t : 16 0 , 69 4 . IE N u m Do c 1 Do c 2 Da t e jo u r n a l D e s c r i P t i o n Ba l a n c e JR N L 0 4 1 0 2 3 JR N L 0 4 1 0 2 3 JR N L 0 4 1 5 8 8 JR N L 0 4 4 5 1 5 JR N L 0 4 4 5 4 6 JR N L 0 4 4 5 4 6 JR N L 0 4 4 5 9 7 JR N L 0 4 4 5 9 7 JR N L 0 4 4 5 1 9 JR N L 13 1 0 7 6 JR N L 13 1 0 7 6 4/ 3 0 / 0 2 TH - R- / C P O 2 5 2 3 2 2 f r o m 1 0 1 7 9 7 - 10 2 86 , 07 5 . 04 JR N L l 3 1 0 7 6 JR N L 13 1 0 7 6 4/ 3 0 / 0 2 TH - R/ C P O 2 5 2 3 2 2 T / F f r o m 1 0 1 7 9 7 - 10 2 - ~ ~ \ ~( . , \ . : - t Y\ ~ 63 3 . 08 ~ JR N L l 3 1 7 7 8 VC H R 5 4 2 5 3 0 6/ 2 8 / 0 2 Ci s c o S v s / C a t a l v s t 2 9 5 0 . 2 4 1 0 / 1 / P 2 5 4 8 1 7 69 6 . JR N L 13 5 2 2 6 JR N L l 3 5 2 2 6 12 / 3 1 / 0 2 PB - Ac c r u e d A P C i s c o I n v 5 9 6 4 4 7 2 25 4 . 70 0 l a : B JR N L 13 5 2 7 2 VC H R 5 8 4 9 5 2 1/ 9 / 0 3 Ci s c o S v s / 1 P o r t T 3 S e r i a l P o r t / P 2 5 8 4 0 2 78 0 _ 00 JR N L l 3 5 2 7 2 VC H R 5 8 4 9 5 2 1/ 9 / 0 3 Ci s c o S v s / T a x & F r e i Q h t / P 2 5 8 4 0 2 47 4 . 70 ' JR N L l 3 5 3 5 8 VC H R 5 8 8 8 2 1 1/ 2 7 / 0 3 Ci s c o S v s / T a x & F r e i Q h t / P 2 5 8 5 4 4 47 7 . 4 6 JR N L l 3 5 3 5 8 VC H R 5 8 8 8 2 1 1/ 2 7 / 0 3 Ci s c o S v s / u B R 7 2 0 0 M o d e m C a r d / P 2 5 8 5 4 4 1 5 0 . JR N L l 3 5 2 2 7 JR N L l 3 5 2 2 6 1/ 3 1 / 0 3 PB - Ac c r u e d A P C i s c o I n v 5 9 6 4 4 7 2 25 4 . Ac c o u n t T o t a l : 12 0 28 6 . .A G G O ' IJ i ' i t : - : . i ~ ' JR N L 0 4 1 1 9 9 In t e r f a c e JR N L 0 4 1 1 9 9 5/ 3 1 / 0 2 RE G C A P L A B O R Ac c o u n t T o t a l : 23 4 . 4 8 23 4 . 4 8 (!) k i ; . , " . ( l o ' n; s . i J i & ~ i O n J J ~ v e ' rH j ti j a : d ( i j 0 , !!! k G JR N L 0 4 1 1 9 9 In t e r f a c e JR N L 0 4 1 1 9 9 5/ 3 1 / 0 2 OV E R H E A D C A P L A B O R Ac c o u n t T o t a l : 11 7 . 11 7 . JR N L 0 4 1 4 4 9 JR N L l 3 1 5 6 1 VC H R 5 3 7 8 5 4 5/ 3 1 / 0 2 AT & T - OP U S / A C C T # 0 0 2 - 00 3 8 2 I N V # C P / P Ac c o u n t T o t a l : 26 3 . 4 7 10 , 26 3 . 4 7 CI R T o t a l : 13 0 , 90 2 . 29 , 79 1 . 9 3 1 ;) , t - lo ~ % df 6 B 5: ) \ Re m a i n i n g B u d g e t : Apply Date description ,----" ' WPORD252322 , ;;:1 " ", "" ," ,- . , 02/19/02 UBR7200Modem Card, 1 "',-- 02/19/02 ~56MBMemory for NPE-400 02/19/02 = Tax & Freight 02/19/02 CHASSIS 02/28/02 uBR724VXR, 4MC + 2P A Slots 02/28/02 uBR 7200 AC Power Supply Option 02/28/02 ll13R 7200 Dual AC Power Supply Option 02/28/02 ctJBR7200 Input/Output Controller 02/28/02 71MVxR NPE-400 (128MB 02/28/02 i1BR7200Modem Card, 1 02/28/02 cCiscoubr 7200 Ser LOS DOCSIS 02/28/02 uBR 72'00 Modem Card, 1 Downstream 02/28/02 CTax&Freight 03/26/02 8 Port multichannel T1 Port 03/26/02 1 Port T3 Serial Port Adapter Enhanced 03/26/02 Tax & Freight 03/29/02 Content Engine 590, AC Power 03/29/02 6-slot Storage array option (6) 03/29/02 Tax & Freight 04/26/02 eisco7204VXR, 4~Slot Chassis 04/26/02 (\')lSl:0 nOORedlindant AC Power 04/26/02 ~isco7200 Serioes LOS IP Plus 04/26/02 Cisco 7200 InptitlOutput Controller 04/26/02 ';7200VXRNPE-400~128MB default memory) 04/26/02 1 Port T3 Serial Port Adapter Enhanced 04/26/02 Auxiliary/Console Port Cable Kit 04/26/02 Tax & Freight rlJ 1/28/2004 Invoice trx ctrl num l ex acct CIR Amount 5372060 VCHR51O228 101797-102 750.00V 5372060 VCHR510228 101797-102 760.00 5372060 VCHR51O228 101797-102 955. 5372060 VCHR5l0228 101797-102 838.88 I 5414885 VCHR513728 101797-102 000. 5414885 VCHR513728 101797-102 500.00/ 5414885 VCHR513728 101797-102 500.00v' 5414885 VCHR513728 101797-102 500.001/" 5414885 VCHR513728 101797-102 500.00 5414885 VCHR513728 101797-102 750.00/ 5414885 VCHR513728 101797-102 000.00.1,/ 5414885 VCHR513728 101797-102 750.00/ 5414885 VCHR513728 101797-102 930.45./ 5449225 VCHR519480 101797 -102 800.00 5449225 VCHR519480 101797-102 560. 5449225 VCHR519480 101797 -102 456.42 5395757 VCHR520813 101797-102 122 400. 5395757 VCHR520813 101797-102 960. 5395757 VCHR520813 101797-102 286.57 5455008 VCHR527805 101797 -102 240.00"" 5455008 VCHR527805 101797-102 120.00./ 5455008 VCHR527805 101797-102 100.00../ 5455008 VCHR527805 101797-102 936.00 5455008 VCHR527805 101797-102 300.00./ 5455008 VCHR527805 101797-102 360,00 5455008 VCHR527805 101797-102 204. 5455008 VCHR527805 101797-102 699. GRAND TOTAL 857,156. ~VQ\\\ ~~ ~(bf' ./ /" 1\0(\7J2'3,~tov , 22- it 6'3361 L5Ll ~o Qu~~102% ~\~ t: d= -;;" -Mo""'ijoA- 0 ~ 'if'k clo IA.'-- v::, ~ ~L '? vJl ~L ~ ~ 'b~"; ~ , ~d"""b"'cJ) o..J-- ~ "" "--:::,'oo'\L1h- ~'- ~s. \JL c4~ 19&'Yo eX- va 'v) ~9~~ -D1Wc.A \o~Jx ~~~ - ""'- ~ ' \.'S ~ L W:-, \ C-VL \0 0.. P ~ Ll\ \fV\-- W-.\J-\J,~\'V~:UL J-~ "U:, ~~V'AO IJL\."'~ffiT'd (b~~ ft\I~~~ ~c.s. ~ '. _\ _ \ n Pagel of \ J \V'U00--'L6./ . ~ "t 2 :W" EXHIBIT C CABLE ONE, INc. APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT- The Cable One, Inc. Broadband systems of Boise; Idaho Falls; Lewiston; Twin Falls; Pocatello, and surrounding area cable television systems RF distribution networks are used to transmit radio frequency signals to subscriber homes over coaxial cables located throughout the systems' service areas. RF distribution systems consist of coaxial and fiber optic cables, power supplies amplifiers and taps, all required to amplify and distribute the signal throughout the system. These devices provide for uniform signal strength and frequency response throughout the cable television systems. Aerial, underground, and fiber optic RF distribution system construction is present at the systems. Approximately 2447 total miles of aerial coaxial RF distribution plant are in service at the CABLE ONE, INe. Broadband systems of Boise; Idaho Falls; Lewiston; Twin Falls; Pocatello and surrounding area cable television systems. Aerial installations are attached to utility poles via galvanized strand wires that support the RF distribution cable. Various amplifiers, taps power supplies, and other hardware are attached to utility poles via specialized mounts, braces and fittings. The Cable One, Inc. Broadband systems of Boise; Idaho Falls; Lewiston; Twin Falls; Pocatello, and surrounding area cable television systems have provided for the structural support of the poles used to support aerial RF distribution plant. Where necessary, additional guy wires and anchors were used to reinforce utility poles. Mounting of the RF distribution system cables and hardware appears to be in general conformity with local regulations and codes. Exhibit C Page 1 of 2 Additionally, approximately 1 877 total miles of underground coaxial RF distribution system plant are present at the systems. Underground installation is more complex and costly than aerial cable, principally because of the large amount of boring and trenching required to place the distribution system into service. A large number of roads, sidewalks, and driveways, as well as several major highways, are crossed by the Cable One, Inc. Broadband systems of Boise; Idaho Falls; Lewiston; Twin Falls; Pocatello, and surrounding area cable television systems. Underground cable has been utilized in areas where aerial installations are not possible, or where pole attachments are not available. The system also makes use of 524 total miles of fiber optic cable. Fiber optic cable transmits information by sending a light signal through a glass or plastic fiber. Fiber optic cables afford higher signal capacity and lower transmission loss at greater speeds than coaxial cable. Synopsis: Cable One, Inc. provides broadband high speed data service through a "Hybrid Fiber Coax Network". The HFC network is designed to offer data services utilizing bi- directional fiber optic receivers and transmitters, bi-directional Motorola RF network amplifiers and bi-directional couplers and taps. Optical Receiver/Transmit ter Motorola Network plifier Minimum Downstream 500Kbps Bi-directional tap Minimum Upstream 128 Kbps Subscriber Exhibit C Page 2 of 2 -. . . . . . . - . . . so . TJ- La s t U p d a t e J a n u a r y 2 3 20 0 2 Si t e 1 0 : 10 1 4 6 5 73 7 7 2 ~i V \ \; ' C V " 1 1 SL - Tu n n e l 1 2 8 10 . 11 0 . 1 2 8 . 2 25 5 . 25 5 . 25 5 . 25 2 So u r c e 24 . 11 6 . 39 , De s t i n a t i o n 24 . 11 6 . 02 5 4 \. \ ; : , . ( f ; , Tu n n e l 1 2 9 10 . 11 0 . 12 9 . So u r c e 12 _ 12 7 . 79 _ De s t i n a t i o n 24 . 11 6 . 02 5 4 7' ; 0 4 -l C 0 - \ '\ , ~ \ ( V ' 4 1 S 4 br f \ 0 :; -