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HomeMy WebLinkAbout20040723Application.pdf(;;Vf- &'1-// BEFORE THE IDAHO PUBLIC UTILITIES Ct~~~~~eNPOBox 83720 c; cr' Boise, ID 83720-0074 i : ,,_ r-" ,.,..,_"" APPLICATION FOR ORDER CONFIRMING QUALIFIEIi~RIG~~DfE"lrgi~NT Applicant:Cable One, Inc. - a cable television operator 1314 N. Third Street Phoenix, AZ 85004-1749 " ;.. ".., ,\ .. " ", ",;, C', Contact.. PersOn: ilaiIls Mock-Jones UTI LiT IE S CO f"166/i.J64JM.oo 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 increased connection speeds from 1500 kbps to over 4 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. Cable One, Inc. has increased the connectivity speeds for Idaho subscribers during 2003 with upgraded equipment and services.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- 30291(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. Exhibit shows the location of 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 Tl and internet connections 'in front' of the head end have not been included in this qualifying equipment. Additionally, this application includes materials and labor necessary to bring the cable to the outside of the subscriber s house. 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, 2003 and December 31, 2003. 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 C8. The total number of potential Idaho subscribers (homes passed) is approximately 299,000 at the end of 2003. Two hundred ninety-four thousand of those homes currently have or will have access to the high speed, broadband network provided by Cable One, Inc by the year 2003. (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 980/0 of those with access to Cable One, Inc. will have access to our broadband network. It is estimated that our cable system reaches 860/0 of the population in the areas served by Cable One, Inc. (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. Submittedthis .;2.;;l. day of July, 2004. Patrick Dolohanty, Vice Cable One, Inc. Exhibit A APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT CABLE ONE, INC. Information as of December 2003 Area Network Capabilities Boise, Potential Subscribers 185 000 Min Down MinUp 1500 Kbps 200 Kbps Min Down MinUp 1500 Kbps 200 Kbps Twin Falls, 10 area 000 Min Down MinUp 1500 Kbps 200 Kbps Idaho Falls, 10 area 000 Min Down Min Up 1500 Kbps 200 Kbps including including including Ada County, 10 Boise Garden CitY Payette 10 Middleton 10 Parma 10 Homedale 10 Marsina 10 New Plymouth 10 Fruitland 10 Star 10 Wilder 10 Payette CountY 10 Owyhee County 10 Canyon County 10 Greenleaf 10 Notus 10 PurDIe Saae 10 NamDa Meredian Caldwell Eaale Kuna Twin Falls 10 Twin Falls ConlY 10 Kimberly 10 Hansen 10 Jerome 10 Goodina 10 Wendell 10 Wendell County 10 Jerome CountY 10 Goodina County 10 Filer 10 Filer CtvlTF Feed 10 Oakley 10 Burley 10 Rupert 10 Heyburn 10 Paul 10 Minidoka County 10 Cassia CourrtVlO Buhl, Haaerman, Shoshone Burley 10 Idaho Falls Ammon Bonneyille County Shelley Binaham County lona Riaby Jefferson County Ucon Ririe Firth nt onv Fremont County Blackfoot Community of Rockford Salmon Year Broadband will be Avail. 2001 2001 2002 2001 2002 2002 unknown at this time 2002 2002 2002 2002 2002 2002 2002 2003 2002 2002 2001 2001 2001 2001 2001 unknown at this time 2001 2002 2001 2001 2002 2001 2002 2002 2001 2003 2001 2001 2002 2002 2002 2002 2003 2003 2001 2002 2003 speeds for various service types 1500 Kbps 3000 Kbps 4000 Kbps plus 200 Kbps 300 Kbps 400 Kbps plus 1500 Kbps 3000 Kbps 4000 Kbps plus 200 Kbps 300 Kbps 400 Kbps plus 2002 1500 Kbps 3000 Kbps 4000 Kbps plus 2002 200 Kbps 300 Kbps 400 Kbps plus 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2001 2001 2001 2001 2001 2001 2003 2001 1500 Kbps 3000 Kbps 4000 Kbps plus 200 Kbps 300 Kbps 400 Kbps plus Exhibit A - Page 1 of 2 Exhibit A APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT CABLE ONE, INC. Information as of December 2003 Area Network Capabilities Pocatello, 10 area Min Down MinUp 1500 Kbps 200 Kbps Lewiston, 10 area Min Down 1500 Kbps Min Up 200 Kbps Total Homes Passed Areas served outside of Idaho broadband network Washington Oregon Idaho Homes Passed Est Idaho Homes in Cable One Area 10 Homes Passed without highspeed cap Potential Subscribers 000 000 322 000 000 000 including Pocatello Chubbuck Inkom Bannock County American Falls Aberdeen Lewiston 10 Year Broadband will be Avail.eeds for various service ty 2000 1500 Kbps 3000 Kbps 4000 Kbps plus 2000 200 Kbps 300 Kbps 400 Kbps plus 2000 2000 2003 2003 2001 1500 Kbps 3000 Kbps 4000 Kbps plus 200 Kbps 300 Kbps 400 Kbps plus 2002 2002 2002 2002 2002 2003 unknown at this time 2003 299 000 347,0001 based on Est 7/1/2003 pop (Census Bureau) 3 persons per home 86% 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 , 2003 - DEC. 31, 2003 endin Broadband Credit applied for 2003 drop spending per Exhibit Broadband Credit applied for 2003 plant, distribution, headend per Exhibit B2 TOTAL QUALIFIED BROADBAND CREDIT APPLIED FOR Cable One, Inc.2003 Broadband Application Credit 011 101.49 333. 610 663.318,319. $ 11,621,765.$ 348,652. Exhibit B CABLE ONE, INC. Exhibit B1 APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT ALL EQUIPMENT PURCHASED/INSTALLED DURING THE PERIOD JAN. 1 , 2003 - DEC. 31, 2003 Exhibit B1 - Drop Spending 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 deemed 0% for broadband credit. Drop spending in System 269 West Valley has been reduced 8% for spending in Oregon. Drop spending in System 259 Lewiston has been reduced for 35% spending in Washington fro 2003 Systems/State 101750 101754 101755 101756 101757 101758 Twin Falls System 101750 101754 101755 101756 101758 Lewiston System 101750 101754 101758 Pocatello System 101750 101754 101755 101757 101758 Idaho Falls System 101750 101754 101755 101757 101758 Boise System 101750 101754 101755 101756 101757 101758 West Valley System Drop Idaho Systems Drop Material (detail spending incl in electronic ver) Drop Labor - Single Dwelling Drop Labor Multi - Dwelling Contract Drop Labor - Single Contract Drop Labor - Multi Drop Labor Overhead - In House 258 Total Spend In ID if % Qualifying not 100% ;'!~I'il~11IfIIIBII 786. 118. 14,000. 1 ,687. 3,452. 60% 60% 100% 100% 183,543. Drop Material (detail spending incl in electronic ver) Drop Labor - Single Dwelling Drop Labor Multi - Dwelling Contract Drop Labor - Single Drop Labor Overhead - In House 259 301. 167. 20. 875. 594. 959. Drop Material (detail spending incl in electronic ver) ili!liil(;I~;jIJJi~,Drop Labor - Single Dwelling 1 231.Drop Labor Overhead - In House 615.260 110 527. Drop Material (detail spending incl in electronic ver) Drop Labor - Single Dwelling Drop Labor Multi - Dwelling Contract Drop Labor - Multi Drop Labor Overhead - In House 267 ~l!jiilnlll~III~1145,881. 185. 390. 034. 244 021. Drop Material (detail spending incl in electronic ver) Drop Labor - Single Dwelling Drop Labor Multi - Dwelling Contract Drop Labor - Multi Drop Labor Overhead - In House 268 i)~I'iil!II,I~III~11 117 230. 846. 29,781. 59,001. 539,183.46 Drop Material (detail spending incl in electronic ver) Drop Labor - Single Dwelling Drop Labor Multi - Dwelling Contract Drop Labor - Single Contract Drop Labor - Multi Drop Labor Overhead - In House 269 ;";t\';1 :a.. ""'"""""' ""t"i" il: """'1 """' :a.. "":' """0',,'..,' 0.. ,"",'0 ,,i!!tEj)L,\\131LMLd 208,808. 202. 16,600. 102. 105 185. 708,015. 856,250. Broadband Credit applied for 2003 drop spending See separate files for detail parts listing and actual detail spending Cable One, Inc.2003 Broadband Application 65% 60%65% 60% 65% 100% 60% 60% 60% 60% 100% 60% 60% 100% 92% 60%92% 60% 92% 100%92% 100% $ Qualifying 94,497. 072. 000. 687. 21,177. 795. 819. 65,208. 738. 96,917. 529. 10,390. 199,394. 70,338. 59,001. 204 304. 115,262.44 15,272. 693. 011 101.49 $ 30,333. Exhibit B1 Drop Spending Cable One, Inc.Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200 000 bps to a sub and 125 000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit D - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset ID Date Asset Desc BookCost Broadband credit CIR 043018 7/31/2003 : AM Cable Modem 656.$559,258-3950 101625 -258 656.559. 042983 7/31/2003 : AM Design and Engineering Shoshone/Hagerman 562.$316,258-3001 042984 7/31/2003 : AM Bonneville Power Forced Relocate 449,$673.258-3003 042985 7/31/2003 : AM Forced Relocates 516.$45.49 258-3004 042986 7/31/2003 : AM Forced Relocates 12,373.$371.258-3010 042987 7/31/2003 : AM Rupert/Overland Forced Relocate 621,$438.258-3011 042989 7/31/2003 : AM Morning Sun phase 1 905.42 $147.258-3202 042991 7/31/2003 : AM Tiger Hills 716.$201.258-3203 042993 7/31/2003 : AM Magic Valley Ranch # 4 936.43 $268.258-3206 042995 7/31/2003 : AM Twin Springs 950.$238.258-3209 042997 7/31/2003 : AM Cedar Park # 6 700.$201.258-3211 042998 7/31/2003 : AM Canyon Trails # 12,178.$365.258-3212 043000 7/31/2003 : AM North Point # 287.$128,258-3213 043001 7/31/2003 : AM Woodland Hills # 6 5,449.$163.47 258-3217 043003 7/31/2003 : AM Eastwood Meadows 612,$258.258-3219 043005 7/31/2003 : AM Sutco Mobile Home Park 6,406.$192,258-3220 043007 7/31/2003 : AM Short MDU Extensions 964.$238.258-3221 043009 7/31/2003 : AM Parkview Estates # 2 165.$214.258-3226 042970 7/31/2003 : AM Twin Falls Upgrade 147.$2,704.44 258-1003 042971 7/31/2003 : AM City of Twin Falls Relocate 95.$2.258-1005 042972 7/31/2003 : AM Aspenwood # 3 155,$334,258-1203 042974 7/31/2003 : AM Canyon Park-Idaho Orchard Est.132.$63.258-1224 042975 7/31/2003 : AM Stoney Brook 836.$265.258-2204 042976 7/31/2003 : AM Woodland Hills - Cedar Park #3 263.$7.258-2205 042978 7/31/2003 : AM Parkview Estates 787.45 $53.258-2206 042979 7/31/2003 : AM North Point #5 & #6 836,$25.258-2207 042981 7/31/2003 : AM Eastwood Meadows-Eastridge #2 543,$46.258-2208 042493 3/1/2003 : AM Twin Falls Upgrade 801 805,$24 054.258-1003 042489 3/1/2003 : AM INV REC $0.258-1000 041406 3/1/2003 : AM Terrace Gardens #2 13,197.$395.258-2203 041407 3/1/2003 : AM Stoney Brook 204.$396.258-2204 041408 3/1/2003 : AM Woodland Hills - Cedar Park #3 38,456,$1,153.258-2205 041410 3/1/2003 : AM Parkview Estates 031,$330.258-2206 041411 3/1/2003 : AM North Point #5 & #6 316.$489.258-2207 041412 3/1/2003 : AM Eastwood Meadows-Eastridge #2 534.$346.258-2208 041414 3/1/2003 : AM NAS to DAC Conversion $0,258-2760 041394 3/1/2003 : AM Twin Falls Upgrade 351,062.46 $40 531.258-1003 041396 3/1/2003 : AM Aspenwood # 3 291.$128.258-1203 041397 3/1/2003 : AM BUSHWOOD EST-TREASURE RIDGE-MAGIC VIEW 085.$242.258-1221 041398 3/1/2003 : AM Idaho housing authority- Saratoga apts 944,$208.258-1223 041400 3/1/2003 : AM Canyon Park-Idaho Orchard Est.809.$294.258-1224 041402 3/1/2003 : AM Rosehill- Aspenwood#2 624,$258.258-1226 041403 3/1/2003 : AM Ambrose #2 085.$242.258-1227 101640-258 568 046.77,041. 041391 3/1/2003 : AM Twin Falls Upgrade 984.$749.53 258-1003 042491 3/1/2003 : AM Twin Falls Upgrade (594,46)($17.83) 258-1003 101642-258 24,389,731. Total for 258 611,092,78,332. 042503 3/1/2003 : AM Internet Upgrade 52,451.573,259-3950 041435 3/1/2003 : AM Cable Modem Upgrade 19,624.45 $588,259-2950 101625 -259 72,075.45 162. 041429 3/1/2003 : AM Couger Ridge 648,$1,879.44 259-2203 041423 3/1/2003 : AM Southway Forced Move 12,442.$373.259-1001 041424 3/1/2003 : AM Status Monitoring 566.$17.259-1706 043023 7/31/2003 : AM Lyden Court $0,259-1202 WA** 043024 7/31/2003 : AM Couger Ridge 18,290.$548.259-2203 101640-259 93,947.818. 041428 3/1/2003 : AM Couger Ridge 101642-259 13,694.$410.259-2203 ** Lyden Court is only Extension in WA in 2003 Total for 259 179,717.391. 041460 3/1/2003 : AM Cable Modem Upgrade 627.46 $588.260-2950 043067 7/31/2003 : AM Cable Modem 929.$447,260-3950 Cable One,lnc.2003 Broadband Application Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200,000 bps to a sub and 125,000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets.Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit D - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset ID 043055 043057 043058 043045 043046 043047 043048 043050 041462 041457 041446 041448 041450 041451 041453 041454 044464 044465 042516 041489 043139 043141 043143 043145 043146 043148 043151 043153 043154 043155 043157 043158 043160 043161 043163 043165 043166 043168 043170 043123 043125 043127 043129 043131 043133 043135 043106 043109 043111 043114 043089 043091 043094 043097 043100 043102 043103 042515 043076 043078 Cable One, Inc. Broadband credit CIR 036. $38.60 260-3211 $65.51 260-3213 $40.10 260-3214 723.57 260-2001 $24.32 260-2210 $5.34 260-2211 $30.96 260-2212 $141.47 260-2218 $192,64 260-3213 $0.00 260-2780 192.75 260-2001 $231.11 260-2214 $108.16 260-2217 $153.09 260-2219 $91.10 260-2220 $0.00 260-2760 $0.00 260-1000 (9,318.97) ($279.57)260-1920 191,971.72 5,759. 226,528.89 6,795. i!ntllilj!';!I!IJ!!!;j!!;!!!i!!t;!\llilllilltJ!:;1111;;;W1;1!!w!tIJI;BJi;tllil!JI!!n!!iiltlilj;ii!iI1172,071.00 $2,162.267-3950 72,071.00 2,162. 434 697.06 $13 040. 068.34 $1 172. 781.33 $293.44 799.72 $203. 841,86 $145. 6,471.40 $194. 650.48 $229.502.44 $525. 237.34 $97.182.46 $275.47 125.76 $783. 5,499,41 $164. 935.30 $148. 960.18 $148. 2,402.24 $72. 776,12 $263. 866,39 $415. 790.30 $533. 933.10 $147, 17,243.98 $517. 970,19 $209. 618,68 $468. 126.91 $93, 668,50 $110. 936.15 $838, 374.06 $191. 874.50 $116. 23.66 $0. 8,418,04 $252. 2,409.75 $72. 196.90 $95. 174.16 $125. 256.36 $157. 339.18 $100. 698.31 $140. 2,452.80 $73. 885.90 $116. 472.17 $14. 351.33 $940. 719,53 $81. 197.55 $155. Acq Date Asset Desc BookCost 101625-260 557. 286. 183, 336. 785. 810. 178. 031. 715. 6,421. 7/31/2003 : AM East Point Hills 7/31/2003 : AM Pheasant Ridge 7/31/2003 : AM Countryside #3 7/31/2003 : AM American Falls/Aberdeen Rebuild 7/31/2003 : AM Garden Oaks Sub 7/31/2003 : AM Cambridge Estates Sub 7/31/2003 : AM Jessie Clark Sub 7/31/2003 : AM Hidden Valley Res Sub. 3/1/2003 : AM Pheasant Ridge 3/1/2003 : AM HOTV 3/1/2003 : AM American Falls/Aberdeen Rebuild 3/1/2003 : AM Tuscany Heights Sub 3/1/2003 : AM Hidden Valley Townhouses 3/1/2003 : AM Park Meadows Sub 3/1/2003 : AM Kasiska Subdivision 3/1/2003 : AM NAS to DAC Conversion 3/1/2003 : AM Inventory Reconciliation 3/1/2003 : AM Cable Oata/Email Connection 091. 703. 605. 102. 036. 101640-260 Total for 260 3/1/2003 : AM Internet Upgrade 101625-267 3/1/2003 : AM St. Anthony Rebuild 7/31/2003 : AM Cottages 7/31/2003 : AM Continental Park 7/31/2003 : AM Caribou Meadows 7/31/2003 : AM Autumnwood 7/31/2003 : AM Brookside #2 7/31/2003 : AM Summit Park #2 7/31/2003 : AM Centennial #12 7/31/2003 : AM Rocky Mountain Way 7/31/2003 : AM Hyde Park 7/31/2003 : AM Rocky Mtn. Estates (Rigby) 7/31/2003 : AM Cougar Land 7/31/2003 : AM Ponderosa #21 Baxter S1. 7/31/2003 : AM Fairmont Village #2 7/31/2003 : AM Summit Park #3 7/31/2003 : AM Hidden Valley #3 7/31/2003 : AM Crimson Valley #3 7/31/2003 : AM WindemerelWestwind 7/31/2003 : AM Oakridge apts. 7/31/2003 : AM Taylors Crossing 7/31/2003 : AM Eagle Point #4 7/31/2003 : AM Westates 7/31/2003 : AM Simpson Apts, 347 S. 4th W 7/31/2003 : AM Andrews Apartments 7/31/2003 : AM Briarwood 6 Phase 2 7/31/2003 : AM Spruce Village 7/31/2003 : AM Green Gables 7/31/2003 : AM Shelley housing authority 7/31/2003 : AM Ivans acres 7/31/2003 : AM Hidden Valley #2 7/31/2003 : AM Summerfield #2 7/31/2003 : AM The Village #6 7/31/2003 : AM Woodland Park 7/31/2003 : AM Brentwood apts. 7/31/2003 : AM Cottonwood #2 7/31/2003 : AM Southpoint #2 7/31/2003 : AM Crimson Valley #2 7/31/2003 : AM Days Inn Motel 3/1/2003 : AM IDAHO FALLS UPGRADE 7/31/2003 : AM Summerfield #2 7/31/2003 : AM Parkside #1 2003 Broadband Application 267-2002 267-3210 267-3211 267-3212 267-3213 267-3214 267-3215 267-3216 267-3217 267-3220 267-3222 267-3226 267-3228 267-3229 267-3230 267-3231 267-3232 267-3234 267-3235 267-3236 267-3202 267-3203 267-3204 267-3205 267-3206 267-3207 267-3208 267-2226 267-2227 267-2228 267-2229 267-2203 267-2208 267-2217 267-2221 267-2222 267-2223 267-2224 267-1001 267-1225 267-1228 Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200 000 bps to a sub and 125 000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit D - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset ID 043080 043081 043083 043070 043071 043073 042513 041518 041521 041522 041528 041530 041531 041532 041534 041470 041471 041472 041473 041474 041475 041476 041477 041478 041479 041481 041482 041483 041485 041492 041468 041495 041496 041497 041498 041499 041500 041501 041502 041504 041505 041506 041508 041510 041511 041512 041514 041515 041516 044471 044472 044473 044474 044475 044476 044477 044478 044468 041466 041488 042514 043086 Cable One,lnc. Date Asset Desc 7/31/2003 : AM City of Idaho Falls power infractions 7/31/2003 : AM St. Anthony Rebuild 7/31/2003 : AM Pacificorp Violations 7/31/2003 : AM INV REC 7/31/2003 : AM IDAHO FALLS UPGRADE 7/31/2003 : AM Rexburg Upgrade 3/1/2003 : AM INV REC 3/1/2003 : AM NAS to DAC Conversion 3/1/2003 : AM Digital Tier Upgrade 3/1/2003 : AM HDTV 3/1/2003 : AM Westates 3/1/2003 : AM Andrews Apartments 3/1/2003 : AM Briarwood 6 Phase 2 3/1/2003 : AM Morning View 3/1/2003 : AM Continental Park 3/1/2003 : AM Briarwqood #2 3/1/2003 : AM Hidden Valley subdivision 3/1/2003 : AM Eagle Point 3/1/2003 : AM Amherst #2 3/1/2003 : AM St. Clair Estates #3 3/1/2003 : AM Valley View 3/1/2003 : AM Woodbridge 3/1/2003 : AM Meadowbrook #1 3/1/2003 : AM Summerfield #2 3/1/2003 : AM Cottonwood Estates #1 3/1/2003 : AM Bradbury Park 3/1/2003 : AM Parkside 3/1/2003 : AM St. Claire Estates #4 3/1/2003 : AM City of Idaho Falls power infractions 3/1/2003 : AM Salmon Rebuild 3/1/2003 : AM IDAHO FALLS UPGRADE 3/1/2003 : AM Pacificorp Violations 3/1/2003 : AM Ponderosa 3/1/2003 : AM The Village #6 3/1/2003 : AM The Meadows #2 3/1/2003 : AM Warm Springs Meadows #2 3/1/2003 : AM Summit Park 3/1/2003 : AM Centennial Ranch #11 3/1/2003 : AM Briarwood 3/1/2003 : AM Eagles Landing 3/1/2003 : AM Tie Breaker #11 3/1/2003 : AM Fairmont 3/1/2003 : AM Rexburg apartments 3/1/2003 : AM Southpoint #2 3/1/2003 : AM Crimson Valley #2 3/1/2003 : AM Days Inn Motel 3/1/2003 : AM Shelley housing authority 3/1/2003 : AM Hidden Valley #2 3/1/2003 : AM Summerfield #2 3/1/2003 : AM Salmon Rebuild 3/1/2003 : AM Blackfoot School District Fiber Project 3/1/2003 : AM Ponderosa 3/1/2003 : AM Briarwood 3/1/2003 : AM Eagles Landing 3/1/2003 : AM Fairmont 3/1/2003 : AM Rexburg apartments 3/1/2003 : AM Idaho Falls school district #93 BookCost 789, 28,326. 257. 241 236. 753, 567. 956. 264. 507. 690, 965. 193. 2,467. 571. 894, 379. 42. 609.40 617. 777. 53.46 176. 53.46 047. 74,426. 123,468.41 134. 175,108. 564.45 121. 625. 509. 987, 290, 884. 12,209. 570. 074. 876. 639. 637. 702. 11,597. 576. 782. (2,002.18) (3,405.85) 832.56) 140.65) 632.49) 640.15) (5,839.29) 695. 760 730, (2,511.41) (34,873.86) 700, (31 312.16) 543. 53. 803 347. 101640 -267 3/1/2003 : AM Rexburg Upgrade 3/1/2003 : AM IDAHO FALLS UPGRADE 3/1/2003 : AM St. Anthony Rebuild 3/1/2003 : AM IDAHO FALLS UPGRADE 7/31/2003 : AM Blackfoot School District Fiber Project 101642 -267 Total for 267 2003 Broadband Application Broadband credit CIR $1,403.70 267-2001 $849.78 267-2002 $727.74 267-2004 $0.00 267-1000 $7,237.08 267-1001 252.61 267-1002 $0.00 267-1000 $0.00 267-2760 $0.00 267-2770 $77.04 267-2780 $418.69 267-3203 $157.95 267-3205 $285.23 267-3206 $260.72 267-3209 $148.97 267-3211 $245.81 267-1209 $74.03 267-1214 $167.15 267-1215 $176.84 267-1217 $11.39 267-1218 $1.28 267-1220 $18.28 267-1222 $48,51 267-1223 $53.31 267-1225 $1.60 267-1226 $65.31 267-1227 $1.60 267-1228 $181.43 267-1229 232.79 267-2001 $3,704.05 267-2003 $604.05 267-1001 $5,253.25 267-2004 $436.93 267-2202 $63.64 267-2203 $198.75 267-2206 $255.28 267-2207 $149.62 267-2209 $98.71 267-2211 $446.54 267-2214 $366.28 267-2215 $437.10 267-2218 $242,24 267-2219 $476.31 267-2220 $139.19 267-2222 $589,11 267-2223 $21.07 267-2224 $347.94 267-2226 $167.29 267-2228 $83.47 267-2229 ($60.07) 267-2003 ($102.18) 267-2102 ($54.98) 267-2202 ($124,22) 267-2214 ($138,97) 267-2215 ($49.20) 267-2219 ($175.18) 267-2220 ($380.88)267-3004 52,821, ($75.34) 267-1002 ($1,046.22) 267-1001 041,02 267-2002 ($939.36) 267-1001 $136.267-2102 (883.61 ) 54,100. Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200 000 bps to a sub and 125,000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets. Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit D - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset ID 041598 043216 043217 043218 043219 043203 043204 043205 043207 043208 043210 043212 043190 043191 043193 043194 043195 043197 043198 043201 043180 043181 043183 043184 043185 043187 043227 044480 041599 041594 041542 041543 041544 041566 041567 041569 041571 041572 041574 041576 041578 041580 041581 041583 041585 041587 041589 041590 041592 041548 041550 041551 041552 041554 041556 041558 041560 041561 041563 042518 042520 042522 042524 Cable One, Inc. Acq Date Asset Desc BookCost 3/1/2003 : AM Cable Modem Upgrade 19,627.46 19,627.46 981. 355. 6,443. 11,966. 123. 115. 15,903. 556. 925, 3,425. 648, 12,634. 273. 024. 840. 219, 692. 27,007, 2,486. 101625 -268 7/31/2003 : AM Adams St road widening project 7/31/2003 : AM Dist. Cable Replacement - reliability 7/31/2003 : AM Pine Creek Sub. Garden City, Id. 7/31/2003 : AM Northreidge Extension, Boise 7/31/2003 : AM Arrow Leaf Sub #2 7/31/2003 : AM Fenwick Park sub, Boise, Id, 7/31/2003 : AM Town & Country Business Park, Boise, Id. 7/31/2003 : AM Lakeland Village # 2 3,4 7/31/2003 : AM Nokomis Point Sub. Boise, Id, 7/31/2003 : AM Bristol Heights #21 sub. 7/31/2003 : AM Boise Office Remodel 7/31/2003 : AM Summerset Hills Apts. Boise 7/31/2003 : AM Muir Woods #3, Ada County, Idaho 7/31/2003 : AM N. Channel Est. Garden City, Idaho 7/31/2003 : AM Palisades Addition, Boise, Id 7/31/2003 : AM Deer Canyon subdivision, Boise, Id, 7/31/2003 : AM Blue Star Sub. Garden City, Idaho 7/31/2003 : AM Aspen Creek Apts, Boise, Id, 7/31/2003 : AM Arrow Leaf sub. 1 & 2 in Boise, Id. 7/31/2003 : AM INV REC 7/31/2003 : AM North Channel Estates - Garden City 7/31/2003 : AM Columbia Village # ,, 23, Boise, 7/31/2003 : AM Federal Way relocate, Boise 7/31/2003 : AM Cloverdale & Overland Rd relocate 7/31/2003 : AM Pepperwood Est. #9 Boise, Idaho 7/31/2003 : AM Boise KTVB, Ch. 7 fiber link 3/1/2003 : AM Locust Grove Rd pole relocation 3/1/2003 : AM The Legends # 7 subdivision 3/1/2003 : AM Digital Tier Upgrade 3/1/2003 : AM BSU student housing 3/1/2003 : AM Apartment extensions 0501 3/1/2003 : AM Providence Place #3&4 Boise, Idaho 3/1/2003 : AM Summerset Hills Apts. Boise 3/1/2003 : AM N, Channel Est. Garden City, Idaho 3/1/2003 : AM Loggers Creek Apts. 3/1/2003 : AM Harris Ranch 7, 8 Sub. Boise, Id, 3/1/2003 : AM Auburn Hills sub. Boise, Id. 3/1/2003 : AM Pepper Hills # 11, Boise, Id. 3/1/2003 : AM Deer Canyon subdivision, Boise, Id, 3/1/2003 : AM Adien PI. Boise, Id. 3/1/2003 : AM Longview T. H., Boise, Id. 3/1/2003 : AM Nativa Terra sub #2 Boise, Id, 3/1/2003 : AM Arrow Leaf sub. 1 & 2 in Boise, Id. 3/1/2003 : AM Fenwick Park sub. Boise, Id. 3/1/2003 : AM Lakeland Village # 2,3,4 3/1/2003 : AM Nokomis Point Sub. Boise, Id. 3/1/2003 : AM Bristol Heights #21 sub. 3/1/2003 : AM NAS to DAC Conversion 3/1/2003 : AM Havenwood (ID Columbia Village - Boise3/1/2003 : AM Gecko sub. Boise 3/1/2003 : AM Wildwood ,Boise, Idaho 3/1/2003 : AM Whitefield, Ada Co. Idaho 3/1/2003 : AM Phillippi Park Condos, Boise Idaho 3/1/2003 : AM Columbia Village # ,23, Boise, 3/1/2003 : AM Federal Way relocate, Boise 3/1/2003 : AM Cloverdale & Overland Rd relocate 3/1/2003 : AM Quiet Cove & Chandra Subdivision 3/1/2003 : AM Pepperwood Est. #9 Boise, Idaho 3/1/2003 : AM Cable Modems 3/1/2003 : AM Stallion Townhomes, Boise, Id, 3/1/2003 : AM Moon Beam sub. Boise, Id. 3/1/2003 : AM Dawson Meadows 318. 729. 4,458. 317. 091.46 606, 779.61 ) 599, 167. 082. 725. 110. 634, 670. 924. 766. 2,444. 125. 646.44 310, 192. 645. 376. 650. 822. 976. 921. 653. 754. 616. 2,437. 524. 190. 876. 284. 1,458. 531. 374. 702. 322. 202. 2003 Broadband Application Broadband credit CIR $588.82 268-2950 588. $1,289.46 268-3002 $580.68 268-3003 $193.30 268-3203 $358.99 268-3213 $123.71 268-2232 $93.45 268-2233 $477.09 268-2236 $46.70 268-2237 $87.77 268-2238 $102.78 268-2241 $229.44 268-2401 $379.02 268-2205 $38.22 268-2206 $60.72 268-2209 $115.21 268-2223 $36.59 268-2224 $110.79 268-2229 $810.22 268-2230 $74.59 268-2231 $0.00 268-1000 $69.56 268-1276 $561.87 268-1283 $133.77 268-2002 $69,51 268-2003 $422.74 268-2204 $258.19 268-3701 ($263.39) 268-1004 127,98 268-3202 $5.03 268-2770 $422.48 268-1031 $201.77 268-1202 $33.31 268-12102 $379.02 268-2205 $80.10 268-2209 $327.74 268-2211 $322.99 268-2212 $73.33 268-2217 $723.78 268-2221 $169.39 268-2224 $69,30 268-2225 $185.77 268-2227 $229.35 268-2228 $221,30 268-2231 $139.52 268-2233 $954.67 268-2237 $269.28 268-2238 $147.64 268-2241 $109.60 268-2760 $0.00 268-1232 $262.63 268-1258 $258.49 268-1259 $73.12 268-1260 $105.74 268-1262 $635.72 268-1283 $206.30 268-2002 178.54 268-2003 $43.76 268-2203 $525.96 268-2204 $11.25 268-1961 $111.09 268-2218 $429,67 268-2234 $756.08 268-2235 Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200,000 bps to a sub and 125 000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit 0 - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset 10 Date Asset Desc BookCost Broadband credit CIR 042525 3/1/2003 : AM 2002 Cable Modems 288.$8.268-2951 101640-268 575 376.17,261. 043226 7/31/2003 : AM Boise K1VB, Ch. 7 fiber link 101642-268 258.$7.268-3701 268 Total for 268 595,262.17,857. 041630 3/1/2003 : AM The Colonies - Canyon County 135,505.065.269-1248 041631 3/1/2003 : AM Clear Creek Crossing #1 & #2 Eagle,ldaho 958.$178.269-1265 041632 3/1/2003 : AM Country Village Nampa, Idaho 023.$720.269-1266 041634 3/1/2003 : AM Tuesday subdivision #2 &3 in Eagle Idaho 32,283.$968.269-1280 041636 3/1/2003 : AM Observation Point Sub Meridian, Idaho 218,386,269-1286 041638 3/1/2003 : AM Park Ridge Meadows Nampa, Idaho 123 798.713.269-1287 041643 3/1/2003 : AM New Node Extensions, Canyon Co" Idaho 138 784.$4,163,269-1288 041645 3/1/2003 : AM Sugar Meadows Canyon County, Idaho 973.$209,269-1291 041646 3/1/2003 : AM The Cottonwood, Nampa, Idaho 216.$6.49 269-1292 041647 3/1/2003 : AM West Valley Construction Equipment 7,402.$222.269-1650 041650 3/1/2003 : AM Autumn Wind Nampa, Idaho 532.$225:97 269-2203 041651 3/1/2003 : AM Bayport in Nampa, Idaho 909.$327.269-2205 041652 3/1/2003 : AM Belmont Heights in Nampa, Idaho 331.209.269-2207 041653 3/1/2003 : AM Bridgetower in Meridian, Idaho 71,040,131.269-2209 041655 3/1/2003 : AM Cherry Creek Est in Canyon County, Idaho 651.$739,269-2212 041658 3/1/2003 : AM Colony in Eagle, Idaho 511.$2,115.269-2213 041659 3/1/2003 : AM Commuter Estates in Caldwell, Idaho 314.$159.43 269-2214 041545 3/1/2003 : AM WV-Westley, Wood haven Subdivision 879.48 $26.268-1227 041546 3/1/2003 : AM WV-Tarawoods , Tremont Subdivisions 216.$6.49 268-1228 041605 3/1/2003 : AM INV REC $0.269-1000 041617 3/1/2003 : AM Ontario Upgrade $0.269-1003 OR* 041619 3/1/2003 : AM Winslow Acres, Yotie sub 351.$70.269-1202 041621 3/1/2003 : AM Nottingham Greens Sub Phase I 384.061.269-1206 041622 3/1/2003 : AM Eagle River #1&2, Eagle, Idaho 001.45 $1,440.269-12105 041624 3/1/2003 : AM Lotus Springs 2A , 2B - Nampa 932.$417.269-1243 041625 3/1/2003 : AM Ashton Hills # 2 3,4 Caldwell 009.46 $150.269-1246 041672 3/1/2003 : AM Dove Meadows Nampa, Idaho 192 038,761.269-2218 041673 3/1/2003 : AM North Meridian, Idaho Extensions 213.$6.41 269-2220 041675 3/1/2003 : AM Ashford, Meridian, Idaho 080.742.42 269-2224 041677 3/1/2003 : AM City of Star Expansion 184 239,$5,527.269-2227 041663 3/1/2003 : AM Stellas Sub in ADA County, Idaho 596.147.269-2215 041690 3/1/2003 : AM Bridgetower, Meridian, Idaho 760.$892.269-2236 041691 3/1/2003 : AM Castlebury, Eagle, Idaho 899.$2,546.269-2238 041692 3/1/2003 : AM Turtle Creek, Meridian, Idaho 531.48 $15,269-2241 041695 3/1/2003 : AM Kensington, Nampa, Idaho 104,939.$3,148.269-2243 041697 3/1/2003 : AM Raasch Farms, Kuna, Idaho 35,611.47 068.269-2247 041698 3/1/2003 : AM Meridian Greens, Meridian, Idaho 9,457.$283.269-2248 041699 3/1/2003 : AM Bishop Ranch, Payette, Idaho 360.$340.269-2251 041700 3/1/2003 : AM Brandon Bay Apt, Payette, Idaho 719.$381.269-2252 041701 3/1/2003 : AM Rose Haven, Wilder, Idaho 11,719.$351.269-2255 041703 3/1/2003 : AM ParkRidge, Nampa 236 314.089.43 269-2259 041706 3/1/2003 : AM Marsing EAS 374,$11.269-2731 041708 3/1/2003 : AM HD1V $0.269-2780 041679 3/1/2003 : AM Middleton Newbuild Expansion MDO5 325.299.269-2228 041681 3/1/2003 : AM Ashton Place Apts, Caldwell, Idaho 321.$219.269-2232 041683 3/1/2003 : AM Manhester Nampa, Idaho 61,427.842.269-2233 041685 3/1/2003 : AM Tripple Crown, Nampa, Idaho 140 172.205.269-2234 041687 3/1/2003 : AM Birds of Prey, Kuna, Idaho 22,890.42 $686.269-2235 041666 3/1/2003 : AM Sylvias Sub in Canyon County, Idaho 251.687.269-2216 041669 3/1/2003 : AM Kuna , Idaho extensions 113 349.$3,400,269-2217 042532 3/1/2003 : AM INV REC 269-1000 042534 3/1/2003 : AM Ontario Upgrade $0.00 269-1003 OR* 042537 3/1/2003 : AM Beechwood in Canyon County, Idaho 652.$1,309.59 269-2206 042538 3/1/2003 : AM Cherry Creek Est in Canyon County, Idaho 292.$308.78 269-2212 042539 3/1/2003 : AM Commuter Estates in Caldwell, Idaho 2,428,$72.84 269-2214 042540 3/1/2003 : AM Ashford, Meridian, Idaho 782.86)($233.49) 269-2224 042541 3/1/2003 : AM Castlebury, Eagle, Idaho (31 336.88)($940.11) 269-2238 042543 3/1/2003 : AM West Valley Office Land 505.$15.15 269-2401 043415 7/31/2003 : AM Small Subs Caldwell 259.087.79 269-3269 043417 7/31/2003 : AM Matlock Place, Eagle 152.$904.57 269-3270 Cable One, Inc.2003 Broadband Application Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cablelfiber that is qualified property exceeding the requirement of Sec. 63-30291(3)(b) of at least 200,000 bps to a sub and 125 000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets. Detail items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit D - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset ID 043419 043421 043316 043411 043408 043398 043401 043404 043395 043390 043392 043387 043383 043384 043380 043377 043370 043372 043374 043366 043356 043359 043361 043363 043348 043350 043353 043345 043342 043338 043339 043324 043326 043331 043332 043333 043334 043320 043322 043312 043314 043305 043298 043299 043301 043302 043291 043293 043294 043280 043281 043283 043284 043286 043287 043277 043257 043258 043252 043253 043254 043255 043261 043262 043263 Cable One, Inc. Date Asset Desc 7/31/2003 : AM Stephane Marie Apt, Nampa 7/31/2003 : AM Shooting Comet, Star 7/31/2003 : AM Canyon County Forced Relocates 7/31/2003 : AM New Extension Small Subs Nampa 7/31/2003 : AM West Valley New Extensions Nampa, Idaho 7/31/2003 : AM Messina Hills Sud. Meridian, Idaho 7/31/2003 : AM Lyonsdale Park #1-#2 7/31/2003 :AM Miiagro#1,LogansCrest 7/31/2003 : AM Discovery Pointe #1- #2 7/31/2003 : AM West Valley new extensions 7/31/2003 : AM Ashton hills # 5 sub, Caldwell, Idaho 7/31/2003 : AM West Valley new extensions 7/31/2003 : AM Flamingo Ridge Est. Canyon Count, Idaho 7/31/2003 : AM Trail Ridge Est. sub, in Parma, Idaho 7/31/2003 : AM Hampton Inn, Nampa 7/31/2003 : AM Raintree Meadows sub. in Nampa, Idaho 7/31/2003 : AM Quenzer Commons, sub. Meridian, Idaho 7/31/2003 : AM Rock Bridge sub. #1 & 2 in Star, Idaho 7/31/2003 : AM Royal Meadows # 3 & # 4 , Nampa, Idaho 7/31/2003 : AM Ridgebury Estates, Ada County ,Idaho 7/31/2003 : AM Crestwood, Nampa 7/31/2003 : AM The Colonies Virginia Park, Caldwell 7/31/2003 : AM Once upon a sub. Eagle ,Idaho 7/31/2003 : AM Harmony Heights sub. Nampa, Idaho 7/31/2003 : AM Falcon Ridge, Nampa, ID 7/31/2003 : AM Hawknest , Kuna, Id 7/31/2003 : AM Kremwood Heights, Notus, Id 7/31/2003 : AM Crestwood Estates, Nampa, Id 7/31/2003 : AM Schools, Nampa, Id 7/31/2003 : AM Carriage Hills, Caldwell 7/31/2003 : AM Bridgetower Crossing, Meridian, Idaho 7/31/2003 : AM Forced Relocates Eagle 7/31/2003 : AM Forced Relocates Meridian 7/31/2003 : AM Victory Rd Relocate 7/31/2003 : AM Replacing old and failing plant 7/31/2003 : AM West Valley Relocates 7/31/2003 : AM PUC, Idaho Power Pole Infractions 7/31/2003 : AM Forced Relocates 7/31/2003 : AM Kuna Forced Relocate 7/31/2003 : AM Overland forced relocate, Meridian Id 7/31/2003 : AM Star Road Forced Relocate, Star, Id 7/31/2003 : AM Camden Heights Nampa, 7/31/2003 : AM Black hawk, Monarch, Nampa Idaho 7/31/2003 : AM Archer Pointe, Nampa, Id 7/31/2003 : AM Autumn Faire Meridian, Id 7/31/2003 : AM Bridgewater Star, Idaho 7/31/2003 : AM Touch Mark, Meridian, Idaho 7/31/2003 : AM Hidden Springs, Eagle, idaho 7/31/2003 : AM ParkRidge, Nampa 7/31/2003 : AM Sherewood, Nampa, Idaho 7/31/2003 : AM Kensington, Nampa, Idaho 7/31/2003 : AM Maplewood, Nampa, Idaho 7/31/2003 : AM Raasch Farms, Kuna, Idaho 7/31/2003 : AM Addies Corner, Eagle Idaho 7/31/2003 : AM Brandon Bay Apt, Payette, Idaho 7/31/2003 : AM Countryside Est, Eagle, Idaho 7/31/2003 : AM Franklin Ave. Forced Relocate 7/31/2003 : AM Locust Grove Forced Relocate 7/31/2003 : AM Midland Park Nampa, Idaho 7/31/2003 : AM Mountain View HS Meridian, Idaho 7/31/2003 : AM Tuesday subdivision #2 &3 in Eagle Idaho 7/31/2003 : AM Observation Point Sub Meridian, Idaho 7/31/2003 : AM Apple Creek Eagle, Idaho 7/31/2003 : AM Bayport in Nampa, Idaho 7/31/2003 : AM Beechwood in Canyon County, Idaho BookCost 9,483. 778. 931. 740. 009. 368, 360. 379. 039. 202 085. 300. 120,254. 920. 9,444. 900. 191. 166. 43,424. 659. 576. 151, 395.45 159. 214. 710. 858. 39,710. 042.48 594. 69,092. 31,273. 117, 552. 36,479. 593. 148. 125 752. 936. 874. 104 065. 770. 30,446, 212 026, 111, 331. 14,338. 46,047. 44,884.41 673.40 185, 526.40 634, 580.40 816. 75. 390. 702. 042. 886. 843. 011. 540. 676. 749, 250. 2003 Broadband Application Broadband credit $284. $473. $807. 672. 070. $821, 720, $611. 201. 062, $909. 607. $237. $283. $447. 135. $845. $1,302. 309, $647. $1,444. $1,451. $364. $546.43 $531. $775. $1,191. 231. $557. 072. $938. $633. $1,066. 094, $257. $64.45 772. $778. $926. 121. $473. $913. 360. $243, $609, $430, 381.44 346. $110. 255, $105. 809. $47.41 $234. $2. 381. $21. $541. $1,916, $535. $60. $16. $710. $22.47 $7. CIR 269-3283 269-3287 269-3003 269-3265 269-3263 269-3258 269-3260 269-3261 269-3254 269-3244 269-3245 269-3243 269-3240 269-3242 269-3238 269-3236 269-3227 269-3229 269-3235 269-3226 269-3219 269-3220 269-3224 269-3225 269-3206 269-3207 269-3209 269-3205 269-3204 269-3202 269-3203 269-3006 269-3008 269-3009 269-3010 269-3012 269-3020 269-3004 269-3005 269-3001 269-3002 269-2265 269-2260 269-2261 269-2263 269-2264 269-2257 269-2258 269-2259 269-2239 269-2243 269-2245 269-2247 269-2250 269-2252 269-2237 269-2005 269-2006 269-1272 269-1275 269-1280 269-1286 269-2202 269-2205 269-2206 Exhibit B2 Distib, HE spend 2003 Cable One, Inc. Exhibit 82 Headend and Plant expenditures qualifying for Broadband tax credit Trunk & Distribution (101640) and Fiber Optics (101642) are fully qualified as all upgrades/replacements are with cable/fiber that is qualified property exceeding the requirement of Sec. 63-30291 (3)(b) of at least 200 000 bps to a sub and 125,000 bps from the subscriber Exhibit B2(a) lists the expenditures that are capitalized into the Trunk & Distribution assets.Detaii items available upon request. Headend expenditures (101625) only include specific cable modem CIRs & have been reduced to exclude expenditures located before the point of demarcation as identified in Exhibit 0 - See B2(b) pages 1-7 for detail HE spending determined to qualify Asset 10 043264 043265 043267 043268 043269 043272 043273 043274 043247 043241 043242 043243 Acq Date Asset Desc 7/31/2003 : AM Belmont Heights in Nampa, Idaho 7/31/2003 : AM Canyon Cove in Cayon County, Idaho 7/31/2003 : AM Commuter Estates in Caldwell, Idaho 7/31/2003 : AM Stellas Sub in ADA County, Idaho 7/31/2003 : AM Kuna , Idaho extensions 7/31/2003 : AM Middleton Newbuild Expansion MDO5 7/31/2003 : AM Ashton Place Apts, Caldwell, Idaho 7/31/2003 : AM Bridgetower, Meridian, Idaho 7/31/2003 : AM Bear Creek Sub, Meridian 7/31/2003 : AM Nottingham Greens Sub Phase I 7/31/2003 : AM Richard Porter Sub- Middleton, 10 7/31/2003 : AM Country Village Nampa, Idaho 101640-269043251 7/31/2003 : AM Midland Park Nampa, Idaho043246 7/31/2003 : AM Bear Creek Sub, Meridian043290 7/31/2003 : AM Touch Mark, Meridian, Idaho043297 7/31/2003 : AM Black hawk, Monarch, Nampa Idaho043315 7/31/2003 : AM Canyon County Forced Relocates043311 7/31/2003 : AM Overland forced relocate, Meridian Id043323 7/31/2003 : AM Forced Relocates Eagle043329 7/31/2003 : AM Victory Rd Relocate043367 7/31/2003 : AM Quenzer Commons,sub. Meridian, Idaho041688 3/1/2003 : AM Bridgetower, Meridian, Idaho041642 3/1/2003 : AM New Node Extensions, Canyon Co., Idaho041629 3/1/2003 : AM The Colonies - Canyon County Normally any OREGON spending is coded directly to OR & won t show up on this report 101642-269 Total for 269 Cable One, Inc, Total for Idaho 2003 2003 Broadband Application BookCost Broadband credit CIR 789.$143.269-2207 985.$29.269-2211 946.$28.269-2214 912.40 $207.269-2215 028.$180.269-2217 549,$856.269-2228 768.$143.269-2232 092.$62.269-2236 140,765.222.269-1267 22,151.$664.269-1206 078.$62,269-1207 589.$47.269-1266 111,930.153,357. 689.$560.269-1272 709.$141.269-1267 884.$146.269-2257 359.$400.269-2260 307.$99.269-3003 9,437.$283.269-3001 526.$75.269-3006 70.$2.269-3009 118.$3.269-3227 25.$0.269-2236 934.$208.269-1288 720.$561.269-1248 82,783,2,483. 194,714.155 841.43 10,610,663.80 I 318,319.91 I Exhibit 82 Distib, HE spend 2003 Cable One, Inc. Spending Categories for Trunk & Distribution & Fibre Optics Individual projects (CIRs) are budgeted and funds are spent based on the CIP accounts These CIP accounts are then transferred to the specific Fixed Asset (FA) account. The 101640 & 101642 FP accounts are qualifying expenditures between the headend and the subscribers house. Actual spending is available on request, please see the parts listing provided via email for 2002 application for each category. Description Plant - Other Design & Engineering Makeready Strand & Hardware Pedestals & Conduit Active Electronics Passive Electronics Power Supplies Cable Plant Other & Refunds Warehouse Rent & Materials Warehouse Supplies & Operating Expenses Plant - Other Tax & Freight Direct Labor-Map & Makeready Direct Labor - Stranding Direct Labor - Lashing Direct Labor - Splicing Direct Labor - Trench, Plow, Bore Direct Labor - Underground Cable Direct Labor - Splicing Underground Direct Labor - Sweep & Balance Direct Labor - Rework Direct Labor - Other Construction Overhead Direct Labor - Supervision Warehouse Contract Labor - Stranding Contract Labor - Lashing Contract Labor - Aerial Splice Contract Labor - Trench, Bore, Plow Contract Labor - Underground Cable Contract Labor - Underground Splice Contract Labor - Sweep & Balance Contract Labor - Other Construction Labor Unidentified Construction Overhead Unidentified CIP 101700 101640 101701 101640101702 101640101707 101640101708 101640101709 101640101710 101640101711 10164001712 01640101714 101640101715 101640 101716 101640101717 10164001719 01640101720 101640101721 101640101722 101640101723 101640 101724 101640101725 101640101726 101640101727 101640101728 101640 101729 101640101730 101640101731 101640101732 101640101733 101640101734 101640 101735 101640101736 101640101737 101640101738 101640101739 101640101779 101640101780 101640 Fiber Optic cable 101713 101642 Cable One, Inc.2003 Broadband Application Exhibit B2(a) Costs to 1640 & 1642 CI R A c t u a l Sp e n d i n g /6 / 2 0 0 4 ~ 1 - (/ J C/ ## : 25 8 - 39 5 0 C/R Na m e : CA B L E M O D E M Ap p r o v e d A m t : 86 , 86 7 . C/R St a t u s : Cl o s e d C/R De 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 : $ 8 6 , 86 7 . JE 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 q 2 52 0 , 00 cy 1 43 6 . ~ 1 4 70 0 . 1 8 , 65 6 . JR N L 0 4 8 2 1 1 JR N L 0 4 8 2 1 1 JR N L 0 4 8 2 1 1 JR N L 1 3 9 5 6 3 JR N L 13 9 5 6 3 JR N L 1 3 9 5 6 3 VC H R 6 3 6 6 3 3 VC H R 6 3 6 6 3 3 VC H R 6 3 6 6 3 3 8/ 3 1 / 0 3 8/ 3 1 / 0 3 8/ 3 1 / 0 3 Ci s c o S y s / 2 5 6 M B M e m o r y f o r N P E - 4/ P 2 6 3 5 0 7 Ci s c o S y s / T a x & F r e i Q h t / P 2 6 3 5 0 7 Ci s c o S y s / u B R 7 2 4 6 V X R C h a s s i s - NP E / P 2 6 3 5 0 7 Ac c o u n t T o t a l : CI R T o t a l : 65 6 . Re m a i n i n g B u d g e t : 6 8 , 21 0 . CI R A c t u a l Sp e n d i n g /6 / 2 0 0 4 ~ 1 - t: ) C/ ## : 25 9 - 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 . if J No n D r o p A p p r o v e d A m t : 55 , 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 -: r : 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 4 1 0 2 3 JR N L 31 0 7 6 JR N L 31 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 D2 - 91 3 . JR N L 0 4 1 0 2 3 JR N L 31 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 45 9 . JR N L 0 4 4 4 9 6 JR N L l 3 5 1 8 9 VC H R 5 8 5 8 8 7 12 / 3 1 / 0 2 Ci s c o S y s / T a x & F r e i Q h t / P 2 5 8 5 4 1 q 0 3 ~\ " r 47 4 . 4 5 JR N L 0 4 4 4 9 6 JR N L l 3 5 1 8 9 VC H R 5 8 5 8 8 7 12 / 3 1 / 0 2 Ci s c o S y s / u B R 7 2 0 0 M o d e m ca r d / P 2 5 8 5 ~ J - 1 8 , 1 5 0 . Ac c o u n t T o t a l : 53 , 99 7 . CI R T o t a l : 99 7 . 36 0 . 4 6 Re m a i n i n g B u d g e t : CI R A c t u a l Sp e n d i n g 7/ 6 / 2 0 0 iJ 1 CI R ## : 25 9 - 39 5 0 CI R N a m e : IN T E R N E T U P G R A D E Ap p r o v e d A m t : 30 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 : 30 1 . !f r '= i : JE 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 8A . . r ' " " " ,; ) 1 ; , JR N L 0 4 5 4 8 0 JR N L 36 4 0 3 VC H R 6 0 1 0 3 8 3/ 2 1 / 0 3 AD C T e l e c / 2 po r t c o m b i n e r w / F c / P 2 6 0 2 9 6 JJ ~ 59 5 . 00 JR N L 0 4 5 4 8 0 JR N L 36 4 0 3 VC H R 6 0 1 0 3 8 3/ 2 1 / 0 3 AD C T e l e c / C h a s s i s , h o l d 1 4 sp l i t / P 2 6 0 2 9 6 23 9 . 4 0 JR N L 0 4 5 4 8 0 JR N L 13 6 4 0 3 VC H R 6 0 1 0 3 8 3/ 2 1 / 0 3 AD C T e l e c / T a x & Fr e i q h t / P 2 6 0 2 9 6 62 . JR N L 0 4 5 9 9 3 JR N L 1 3 7 0 5 6 VC H R 6 0 9 2 7 8 4/ 2 9 / 0 3 Me q a H e r t / F r e q u e n c v A q i l e 2 5 6 / P 2 6 0 7 5 1 ,J ~ 04 5 . JR N L 0 4 5 9 9 3 JR N L 1 3 7 0 5 6 VC H R 6 0 9 2 7 8 4/ 2 9 / 0 3 Me q a H e r t / T a x & F r e i q h t / P 2 6 0 7 5 1 65 . JR N L 0 4 6 3 5 7 JR N L 1 3 7 4 4 7 VC H R 6 1 2 3 3 0 5/ 1 4 / 0 3 Me q a H e r t / F r e i q h t - In v 9 1 5 5 5 / P JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s l l p o r t T - 3 S e r i a l P o r t / P 2 6 1 2 9 0 10 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / 7 2 0 0 V X R N P E - 40 0 ( 1 2 8 M B / P 2 6 1 2 9 0 \ 4 50 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / C i s c o u b r 7 2 0 0 S e r 10 S / P 2 6 1 2 9 0 ~ 6 , 60 0 . JR N L 0 4 6 7 3 5 JR N L l 3 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 6 1 2 9 0 a, 4 , 36 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 0 0 A C P o w e r Su p p l / P 2 6 1 2 9 0 N 3 , 30 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 0 0 D u a l A C P o w e r / P 2 6 1 2 9 0 \ 3 , 30 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / U B R 7 2 0 0 In p u t / O u t p u t C / P 2 6 1 2 9 0 04 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 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 . 1 / P 2 6 1 2 9 0 18 , 1 5 0 . JR N L 0 4 6 7 3 5 JR N L 1 3 7 8 7 4 VC H R 6 1 8 3 0 7 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 6 V X R . 4 M C + 2 P A s 1 0 / P 2 6 1 2 9 0 10 , 20 0 . JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 Ci s c o S v s l l P o r t AT M E n h a n c e d O C / P 2 6 1 8 8 8 80 0 . JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 6 1 8 8 8 58 4 . Ac c o u n t T o t a l : 66 , 95 2 . Cl R T o t a l : 66 , 95 2 . 34 8 . 80 Re m a i n i n g B u d g e t : CI R A c t u a l Sp e n d i n g 7/ 6 / 2 0 0 4 C/ ## : 26 0 - 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 : 23 , 94 2 . 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 : 23 , 94 2 . JE 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 35 3 . 76 25 8 . 4 5 JR N L 0 4 1 0 2 3 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 ~c o JR N L 0 4 1 0 2 3 JR N L 31 0 7 6 JR N L 1 31 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 J R N L0 4 4 5 9 7 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 v s / T a x & F r e i Q h t / P 2 5 8 5 4 3 :3 Q 1 JR N L 0 4 4 5 9 7 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 v s / u B R 7 2 0 0 M o d e m C a r d / P 2 5 8 5 4 3 .J- 1 8 , 1 5 0 . Ac c o u n t T o t a l : 23 , 23 9 . CI R T o t a l : 23 , 23 9 . 70 2 . Re m a i n i n g B u d g e t : CI R A c t u a l Sp e n d i n g C/ ## : 26 0 - 3 9 5 0 C/ R N a m e : CA B L E M O D E M C/ R S t a t u s : Cl o s e d /N T CA B L E M O D E M C/ R D e p t : JE N u m Do c Do c 2 Da t e Ap p r o v e d A m t : 7/ 6 / 2 0 0 4 77 5 . No n D r o p A p p r o v e d A m t : 77 5 . Jo u r n a l D e s c r i p t i o n JR N L 0 4 5 9 9 3 JR N L 1 3 7 0 5 6 VC H R 6 0 9 2 7 4 4/ 2 9 / 0 3 JR N L 0 4 5 9 9 3 JR N L 1 3 7 0 5 6 VC H R 6 0 9 2 7 4 4/ 2 9 / 0 3 JR N L 0 4 6 3 7 7 JR N L 1 3 7 4 8 5 VC H R 6 1 4 0 0 8 5/ 2 0 / 0 3 JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 JR N L 0 4 7 7 9 1 JR N L 13 9 0 4 9 VC H R 6 3 1 1 1 0 8/ 1 2 / 0 3 JR N L 0 4 7 7 9 1 JR N L 13 9 0 4 9 VC H R 6 3 1 1 1 0 8/ 1 2 / 0 3 Me q a H e r t / F r e q u e n c v A q i l e 2 5 6 / P 2 6 0 7 5 2 Me q a H e r t / T a x & F r e i q h t / P 2 6 0 7 5 2 Un i t e d P a / A c c t # 0 0 6 8 7 0 0 5 7 4 / P Ci s c o S v s / 1 P o r t A T M E n h a n c e d O C / P 2 6 1 8 8 8 Ci s c o S v s / T a x & F r e i q h t / P 2 6 1 8 8 8 Ci s c o S v s / 1 D S . 4 u s d o c s i s 1 . 1 c / P 2 6 2 1 7 0 Ci s c o S v s / T a x & F r e i q h t / P 2 6 2 1 7 0 Ac c o u n t T o t a l : CI R T o t a l : Re m a i n i n g B u d g e t : iJ q Ba l a n c e 04 5 . 00 65 . 24 . 80 0 . 58 4 . 13 , 80 0 . 1 , 1 2 9 . 23 , 44 9 . 44 9 . 32 5 . 14 ~ CI R A c t u a l Sp e n d i n g 7/ 6 / 2 0 0 4 CI ## : 26 7 - 39 5 0 CI R N a m e : IN T E R N E T U P G R A D E Ap p r o v e d A m t : 27 7 , 7 9 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 : 27 7 , 7 9 4 . IY m 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 4 5 0 7 4 JR N L 35 9 5 3 VC H R 5 9 5 8 4 3 2/ 2 7 / 0 3 Ci s c o S v s / 2 5 6 M B M e m o r v f o r N P E - 4/ P 2 5 9 4 5 6 52 0 . JR N L 0 4 5 0 7 4 JR N L 1 3 5 9 5 3 VC H R 5 9 5 8 4 3 2/ 2 7 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 5 9 4 5 6 77 3 . JR N L 0 4 5 0 7 4 JR N L 13 5 9 5 3 VC H R 5 9 5 8 4 3 2/ 2 7 / 0 3 Ci s c o S v s / u B R 7 2 4 6 V X R C h a s s i s - NP E / P 2 59 4 5 6 14 , 70 0 . JR N L 0 4 5 9 4 4 JR N L 1 36 9 9 4 VC H R 6 0 7 9 5 2 4/ 2 2 / 0 3 Ci s c o S v s / 1 . DS . 4 U S DO C S I S 1 . 1 / P 2 5 9 9 6 6 13 , 80 0 . J R N L 0 4 5 94 4 JR N L 1 36 9 9 4 VC H R 6 0 7 9 5 2 4/ 2 2 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 5 9 9 6 6 12 8 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 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 6 1 2 8 6 ,; ~ 10 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / 7 2 0 0 V X R N P E - 40 0 ( 1 2 8 M B / P 2 6 1 2 8 6 50 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / C i s c o u b r 7 2 0 0 S e r 10 S / P 2 6 1 2 8 6 60 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 6 1 2 8 6 83 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 0 0 A C P o w e r Su p p l / P 2 6 1 2 8 6 1\ ' ) ; \ 30 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 0 0 D u a l A C P o w e r / P 2 6 1 2 8 6 30 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / U B R 7 2 0 0 In p u t / O u t p u t C / P 2 6 1 2 8 6 04 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 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 . 1 / P 2 6 1 2 8 6 36 , 30 0 . JR N L 0 4 6 7 3 5 JR N L 13 7 8 7 4 VC H R 6 1 8 3 0 2 5/ 3 1 / 0 3 Ci s c o S v s / u B R 7 2 4 6 V X R . 4 M C + 2 P A sl / P 2 6 1 2 8 6 20 0 . JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 Ci s c o S v s / 1 P o r t AT M E n h a n c e d OC / P 2 6 1 8 8 8 ,J ~ 80 0 . JR N L 0 4 7 3 1 4 JR N L 13 8 4 5 2 VC H R 6 2 2 1 1 7 6/ 2 7 / 0 3 Ci s c o S v s / T a x & F r e i q h t / P 2 6 1 8 8 8 58 4 . Ac c o u n t T o t a l : 11 8 , 47 6 . CI R T o t a l : 11 8 , 47 6 . 99 0 31 7 . Re m a i n i n g B u d g e t : CI R A c t u a l Sp e n d i n g C/ ## : 26 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 : 16 0 , 69 4 . 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 : 16 0 , 69 4 . IY Q g 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 4 1 0 2 3 JR N L 13 1 0 7 6 JR N L 31 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 2- 0 0 2 . . 86 , 07 5 . 04 JR N L 0 4 1 0 2 3 JR N L 13 1 0 7 6 JR N L 1 31 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 63 3 . JR N L 0 4 1 5 8 8 JR N L 1 3 1 77 8 VC H R 5 4 2 5 3 0 6/ 2 8 / 0 2 Ci s c o S y s / C a t a l y s t 2 9 5 0 , 2 4 1 0 / 1 /P 2 5 4 8 1 7 ,J t ( S u J \ " ~ ' c. . \ , \ 1 , 69 6 . -" - S 1 - : - 7 g . . JR N L 0 4 4 5 1 5 JR N L 13 5 2 2 6 JR N L 1 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 "" Z - 0 0 " ' $ JR N L 0 4 4 5 4 6 JR N L 1 3 5 2 7 2 VC H R 5 8 4 9 5 2 1/ 9 / 0 3 Ci s c o S y s / 1 P o r t T 3 Se r i a l P o r t / P 2 5 8 4 0 2 78 0 . JR N L 0 4 4 5 4 6 JR N L 1 3 5 2 7 2 VC H R 5 8 4 9 5 2 1/ 9 / 0 3 Ci s c o S y s / T a x & F r e i q h t / P 2 5 8 4 0 2 47 4 . JR N L 0 4 4 5 9 7 JR N L 1 3 5 3 5 8 VC H R 5 8 8 8 2 1 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 4 47 7 . 4 6 JR N L 0 4 4 5 9 7 JR N L 1 3 5 3 5 8 VC H R 5 8 8 8 2 1 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 4 1 8 , 1 5 0 . JR N L 0 4 4 5 1 9 JR N L 1 3 5 2 2 7 J R N L 1 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 . CI R T o t a l : 12 0 , 28 6 . 40 , 4 0 7 . 12 ~ Re m a i n i n g B u d g e t : 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, INC. 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 G \ t ~\ ; J - 1 ) c! . YV 1 1 S ) La s t U p d a t e J a n u a r y 2 3 , 20 0 2 0\ - ~ WA N Si t e 1 0 : 10 1 4 6 5 73 7 7 2 ~1 S 1 - VV 1 -r , / "i; ~ ! ; i ; Y ~ j! : i ~ W : ' : &~ ; Se r i a l N u m b e r : Nu m b e r o f , , , "" ~ SA B 0 3 2 9 0 0 L J :: : ; Bl a d e s - 4 ~tr i Bo i s e 1 ' BR 7 2 4 i 6 i ; : ? : ' ~0 ' f~ \ \ ! : ; : : ; i ~ F a s t E t h e r n e t O / O 24 . 11 6 . 39 . 25 5 . 25 5 . 25 5 . 22 4 -~ t ~ " ! ; Ca t a l y s t 2 9 5 0 G 24 . 11 6 . 39 l 1 J Se r i a l N u m b e r : FH K 0 5 5 1 Z 0 0 J b'" Tu n n e l 1 2 8 10 , 11 0 . 12 8 . 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 , 25 4 )o t ( !- ' 1! i .. . . .. ' S : .