20130826Application.pdf

CA aBL ONE'
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August 20th, 2013
aN4-T-t3-05TO: The ldaho Public Utilities Commission
FM: Cable One, lnc 13-3060083
RE: Approval of Assets Utilizing the lD Broadband Tax credit in tax year 2012
Enclosed are the applications for an order confirming qualified Broadband equipment installed in ldaho
during tax year 2012.
Please contact me if I can provide further information. I can be reached by e-mail at:
[e-mail] or by phone at 602*364*5213.
Sincerely,qW6,
R. Lyn Fain
Tax Director/Cable One, lnc.
210 East Earll Drive, Phoenix, Arizona 85012-2626
602-364-6000 o f 602-364-601 0 o cableone.net
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
P O Box 83720
Boise, ID 83720-0074
APPLICATION FOR ORDER CONFIRMING QUALIFIED BROADBAND EQUIPMENT
l. Applicant: Cable One, Inc. - a cable television operator Contact Person: R. Lyn Fain
210 E Earll Street 602:364-6213
Phoenix, AZ 85004-1749
2. Areas where equipment is installed:Exhibit A
3. 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 up to S0mbps 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.
4. Network transmission rates -AIl rebuilt Cable One, Inc. networks exceed the requirement of Sec. 63-30291
(3Xb), ofat least 200,000 bps to a subscriber and at least 125,000 bps from a subscriber. See attached Exhibit A for a
listing of each ldaho cable system and applicable network transmission rates. Cable One, Inc. has increased the
connectivity speeds for Idaho subscribers during 2012 with upgraded equipment and services.
5. Specific list of equipment or types of equipment requesting to be determined 'oqualified broadband equipment"
is contained in Exhibit B. Applicant has limited the equipment expenditures to those items within the meaning of 63-
3029(3xbxiii), extending from the subscribers' side ofthe headend to the outside ofthe subscriber structure.
Additionally, Petitioner request that costs incurred in installing the equipment, including buried cable and fibern and
other installation labor necessary to bring the network online and operational be considered for the tax credit. Exhibit
D 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 headend have not been included in this
qualifying equipment. Additionally, this application includes materials and labor necessary to bring the cable to the
outside ofthe 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 the subscriber's home.
All equipment listed in Exhibit B was purchased and installed between January 1,2012 and December 31,2012.
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 to 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 Coax
Network". The HFC network is designed to offer data services utilizing bi-directional fiber optic receivers and
transmitters, bi-directional data services utilizing fiber optics, amplifiers, couplers and taps. See Exhibit C.
8. The total number of potential Idaho subscribers (homes passed) is approximately 393,444 at the end oI2012.
We estimate that 99.9oh of those with access to Cable One, Inc. have access to our broadband network. It is estimated
that our cable system reaches 9loh of the population in the areas served by Cable One, Inc.
Applicant certifies that he/she has read the applicable statues for broadband investment income tax credit and
believes that the subjepf broadband equipment qualifies for the tax credit under Idaho Code Sec. 63-3029I.
Submitted this M t{,Eay of August, 2013.
9.
10.
Cable One, Inc.
ty, Vice Presiden R. Lyn Fain,of Taxes, Cable One, Inc.
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Gaile One, lnc
EIN: rt3-3060083
Application for order confirmino qualified broadband equipment
Tax Year 1213112012
Drop Spending: A standard industry practice is to estimate the % of the cost to the house to be 60%; current engineering suggesta
the outside cost to be closer to 80% since most homes are pre-wired, For a conservative approach, Cable One is using 60% for drop
materlal and drop labor. Since most in-house 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 tho demarcation point.
Drop labor overhead is deemed 0% for Broadband Cradit. Drop sp€nding in System 269 West Valley has been reduced 5% for
spendinginOrogonin20l2. DropspendinginSystem2S9Lewistonhasbeenreducedfor35%spendinginWashingtonlor2Ol2.
Drop Spending ldaho Systems
TotalSoendino Percentaoeoftotal Qualifvino
Soendino in ldaho Percentaqe
Exhibit B-1
Twin Falls System
101750
101754
101758
Lewiston System
101750
101754
101755
101758
Pocatello System
10't750
101754
101758
ldaho Falls System
101750
101754
10r755
101758
Boise System
101750
101754
101755
101768
West Valley System
101750
101754
101755
101758
258
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Overhead
259
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Project
Labor-Drop-Overhead
260
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Overhead
267
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Project
Labor-Drop-Overhead
268
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Project
Labor-Drop-Overhead
269
Drop Material - Non Project
Labor - Drop - Non Project
Labor-Drop-Project
Labor-Drop-Overhead
59,404
1't8,381
15,674
6,104
140,159
128,139 100o/o40,113 100%
2,101 100%
170,353
54,258
4,403
0
743
Qualifvino
Amount
76,883
24,068
0
21,161
1,717
0
0
71,029
9,404
0
119,761
19,276
660
0
188,741
259,340
0
0
218,321
442,890
0
0
1,453,251
65%
65%
65o/o
650/o
60%
60%
0%
60%
60%
60%
Oo/o
100%
100o/o
100o/o
100%
100o/o
100%
100%
100%
100%
100%
100%
95%
95%
95o/o
95o/o
600/o
60%
60%
0o/o
60%
600/o
60%
0o/o
60%
60%
60%
o%
60%
60%
0o/o
199,601
32,126
1,,t00
16,078
248,905
314,569
432,234
0
52,672
799,475
383,019
777,000
0
't70,057
1,330,076
2,748,372
3%
43,598
K:\Tax Returns\Tax Returns\2012\State\ldaho drop spending 2012 Exhibit B-2 for the Broadband Credit.xls
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Book Cost
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Micmweva101630 Eoulnmcnr
/201t: AM INEW BUILD DESIGN
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K:\Tax Returns\Tax Returns\201 2\State\20'12 ldaho ITC and Braodband Credit report from BNA.xls
087641 ll1l2o12 : AM FtvEnnAvvA -
NORTHPOINTE 1.
NORTH HAVEN 2 s1.930.63 $965.32 s57.92 $28.96
087642 11112012 : l*'i Dnofl Drngre
Commercial
extentions $2,033.97 s1.016.99 s6l.02 $30.5
087643 1l'll2o12 : AM GLACIER PARK 2,
PHASE 2 s894.4 s447,2t s26.83 s13.42
147644 11112012 : AM GLEN EAGLE
COMMERCIAL
SUBDIVISION s636.5i $3r8.29 sl 9. l0 $9.5
187545 1l'll2o12 : I'l'i WESTHAVEN #2 {rt ??R r:$3,r39. r2 sl 88.35 $94. I
)47647 11112012 : AM INV REC $ I 82.84 sgt.42 $5.49 s2.'14
)47652 l1l2O12 : AM uvt\ I nvL60L
INVENTORY
ADJUSTMENTS (s33,43s.201 ($l 6.7 I 7.60'(s1,003.06)($50 1.53
)87715 812312012 : l\ii DIGITAL VIDEO
HEADEND s84. l2 $42.06 $2.52 $r.26
)87711 712112012 : AM CITY of KIMBERLY
FIBER CONNECT s3,879.36 s1.939.68 sl 16.38 $58. I
)87704 71912012 : AM SINGLE
COMMERCIAL
EXTENTIONS $30.257.60 $ 1 5,1 28.80 s907.73 $453.86
)87705 7125t2012 .. AJllt SINGLE HOME
EXTENTIONS s3,880.45 $ I,940.23 sl16.4 $58.2 I
)87719 8t'12t20't2 : AM EF: Syringa/Verizon I
Kimberly Tower $42,488.3r $2t.244.19 st,274.6s s637.3:
)87722 ,11112012 : AM EF: Magic Valley
Medical I Transport sl 5,344.5 l $7.672.26 $460.34 $230.11
s0.00 $0.00
)87707 tl6l2O12 : lWl COMMEROIAL
HOTEL FIBER
PROJECTS $20.556.26 $l 0,278. I 3 $616.69 s308.34
s0.00 $0,0(
JBl698 712212012 : AM REROUTES /
RELOCATES s0.00 $0.00 $0.0(s0.0(
)87700 1Ol3Ol2O12 : AM I Un rals -u9uDrD
Po\rver Supply Monitor $9t.2 r 8. r;$45,609.06 $2.736.s4 $r.368.2t
)41701 711512012 : AM GIS Light Phase 1 $0.00 $0.00 s0.0($0.0(
)87702 tl23l2o12 : AM NEW BUILU UE|iIGN
ANd MAPPING s 1,828.50 $914.25 s54.8($27.4
)87687 U23DO12 AM Headend Equipment
Upgrade s530.64 s265.32 $ 15.92 s7.96
)87693 ;t't'|2012 : AM Enterpnse Floer
Customer-Jerome
Cheese $14,890.87 s'l,445.44 s446.',|1 s223.36
)87695 61712012 : l\M EF: lwrn l-alls I
Keyhole Tower I
Svrinoa s22,915.94 g|.4s7 .97 s687.48 $343.74
)87727 111812012 : AM trr-Dr. LuKes - trtvt I
Station $5,690.25 $2.845 l3 $170.7 $85.35
101640
Tronk &
Dist.ibrtiotr
s0 00 $0.00
$327,876.71 $4,918.15
)87696 6nDO12:AM EF: Twin Falls I
Keyhole Tower I
Syringa $3,t30.53 $1,565.27 s93.92 s46.96
)87694 311112012 : lwl trnrerPnse rrper
Customer-Jerome
Cheese sl,427.01 $7 I 3.54 $42.8 $21.4
)67699 12212012 : AM REROU I ES /
RELOCATES s0.00 $0.00 s0.00 s0.0(
)47708
HOTEL FIBER
PROJECTS $4.2'il.s $2.135.76 $128.1 s64.07
)87723 Al11l2O12 : N'i EF: Magic Valley
Medical lTransport $l 2.665.8($6.332.93 s379.98 sl 89.99
)87720 8l12DO12 : AM EF: Syringrverizon I
Kimberly Tower $ 14.986.7!$7.493.40 $449.60 s224.81
)87712 7l21l2o'12 : AM CITY of KIMBERLY
FIBER CONNECT $ 1.325.96 s662.98 $39.78 s19.8!
)87667 1l1l2o'12 : AM Solden Eagle # 3 $ I,356.4 $678.21 $40.69 s20.3
Fiber Optic
CabIe
s0 00 $0.00
tot642 339.164.14 319.582.07 tl.174.92
)87626 513',U20',t2 . AM 258 Drops &
Convertors $ 173.83 1.97 $86,9 I s.99 s0.00
Cotrr6lioc
s0.00
$1 73,831.97 $86.9r5.99 $0.00
K:\Tax Retums\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)87654 1l',l2o',t2 . AM uuN lr(uLLAbL
INVENTORYI I ADJUsTMENTs)87649 1rt2o12 : AM INV REC
$1,t22.83 $561.42 S0.OO
$o.00
$0
(s4,019.6.1) ($2.009.82)
s0.00
$0.00.
s0.00
Convertors
Channcl Filte.101652 Trans (32.896.81 )($1./t48.41)$0.00 $0.00:AM INV REC
: AM CONTROLLABLE
INVENTORY
ADJUSTMENTS
513112012: AM 258 Drops &
Convertors
$467.00 $2,1.1.50l
s525 00 $262.50 $0.00
I
$0.00
s0.00
I
$ gqL
s0 00$353.027.88 Sr76.5l3.e,r
$0.00
s0 00
$0.00
lnvenlon101664 Adiusrmenrs 3354.019.88 $177.009.94 $0.00 s0.00087631 5131t2o12 : AM 258 DroPS &
I Convertors
]L
087632 513112012 : AM 258 Drops &
101665 CableModems
101666 Phone trlodems $195.00s.26 $97.502.53
$0.00 $0.00
s0.00 s0 00
$0.00 $0.00
7709
PROJECTS
ol76s7 - lt'trzo'rz ' AM CONTROLTABIE
AM Field Test Equipment
and Upgrades
AM -COMMERCIAL I
HOTEL FIBER
$20.087.85 St0.04-1.e1
$1.30e.00 $654.50
$0 00
17
"olulil,o,"
$0.00
s0.00
101670 Test Equipment $21,396.85 $10,698.43 $0.00 s0.00
11112012 . AM NTP Server718 2118t2o1, 'nrrt Otfice Computers
Upgrade Kil
$343.02 $ 171.5 Is6;799.29 $3.399.65
$9.040.57 $4.520.29
$t6.266.08 $8,133.01
slol 08 $50 54
$0.00 $0.00
s0 00087725 6/30/2012 : AM
Networking Equipment
OA772A 11nBt2O12 : AM EF-SI. Lukes - EMT
StationOa772s 4lgol2j12 :AM Twin Falls BCM450 l *l
$0.00
I
$0.00
$0.00
INVENTORY
ADJUSTMENTS
OIIice & EDP10168t Eouinmenr)87646 111t2012 . AM Digital Simulcast
)87690 1t1t2012 . AM DIGITAL VIDEO
HEAD END
a1691 tza2oiT : nn/l T-riveni lP Video Te5{
$4.626.32 S2,3t3. I6
$37,1 sl 8,588.1 8
s29.287.65 $1,1.643.83
$27.655.61 S13,827.81
721 8l12l2,1i: AM EF: SyringaA/erizon I
Kimberly Tower
ia7716 -erztl2012 :AM DIGITAL VIDEO
Eqr - Twin Falls
26 6/30/2012 : AM
Networking Equipment
24 8t11t2o1i: AM EF: Magic Valley
I uedical I Transport
HEADEND
6nDo12 . AM EFfwin Falls I
Keyhole Tower I
s0.00
$0.00
s0.00
$0.00
s566.30 $283. I 5 $0.00
s0.00
s0.00
s0.00
$8. I 09.50 $4.054.75
$33.864.67 S16,932.34
$0.00 $0.00
s0.00
I Syringa ]il-'"'*l ($e3e.30) l
$0.00
$0.00
$0.00
Dieital Head(nd101688 ioun."n,
Twin Falls 2s8
$118,906.39 $59,453.20 90.00 $0.00
Chgnnels /GigE Circui
$0.00
$1,529,023.40 $764,511.70
$1.672.82 $836.41
$28,961.98 $14,480.99
$ I 6.887.2
st.755 00 77 50
"+
$?!]t
s66.05
s26 -33
$11,011.23
s0 00
$0.00
35.505.61 $5,505.61
o86s5e 1ot1ot2o12: AM laih_rl1l C_ald-s tl $1e.582.13 $e.7et t7086960 9t3ot2o12 . AM DIGITAL VIDEOHEADEND $102.26 S5l.t.1086940 1t1t2o12 AM AMPS TNVERTERS $7,60{ 57 $3.802.29ogog45 -rtqt2o12 . AM Spokane - Lewistbn
$0.00
$0.00
!9!q
$0.00
$0.00
flead-cnd &
Earth Station
Equipment
$128,723.7s $54,361.88
$0.00
$0.00 $0.00
K:\Tax Returns\Tax Returns\2O12\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
186926 1l'U20',t2 . AM INV REC $1,952.2 $976. l l $58.5 s29.28
186931 1l'll2o12 : AM JVI\ I AVLHDL
NVENTORY
\DJUSTMENTS ($ 16,1 3 1.691 ($8,065.85)(s483.9s ($241.98)
186921 11112012 : AM imall bdensions s33.84 916.92 $1.0 $0.5
186953 91812012 : AM -ewEton Forced
Relocation Projects s0.0(s0.00 $0 0($0.0(
186954 Al23l2O12 : lwl -CwlSION.UUUDIDrower Supply
\ilonitorino s88,268.9i $44,r34.49 $2,648.0 s1.324.0:
186955 )1512012 : AM -ewsron (JrD Lrgnr
)hase 'l s0.0c s0.00 $0.0(s0.0(
186956 ;12712012 : l,;ni lmall Extention $l 8,959.54 s9,479.77 $568.7!s284.3!
186957 )11312012 : lwl Jusiness Extentions s3.013. I $ r -506.56 $90.3!s45.2(
186964 )12612012 : |.J0ll ,{ew Drops $4,094.5 $2.047.29 $ I 22.8,$61.4
s0 00 s0.0(
tl31l2o'12 : AM
Trunk&
101640 T',':li:i:$123.235.13 061.61 8.07 33.697.0t $1.848.5r
)86914 259 Drops &
Convertors $86.486.0 s43.243.02 $0.0($0.0(
Contretitrc101650 ^--.-..,-i.
s0.00 $0.0(
186,485.03 143,243.02 $0.0($0.0(
)86933 l1l2o12 : lwl CONTROLLABLE
INVENTORY
ADJUSTMENTS ]($2s4. t9)($l 27. l0'$0_0($0.0(
!86928 l1l2o12 : lwl INV REC ($36.70 ($l 8.35 $0.0(s0.0(
s0 00 $0.0(
11112012 : AM
ChrDrcl Filtrr101652 Tnor
INV REC ]
t3290.891 ($1ll5.45t 30.0(30.0(
)86929 $2.1 8 s1.09 $0.0(s0.0(
)86918 il31l2o12 : l\M 259 Drops &
:onvertors s346.769.2 $173,384.61 $0.0($0.0(
$0.00 $0.0(
t01664 Digirrl $0.0($0.0(
)86919 5/3112012 : lwl Drops &
sl I 7.702 t.32 $0.0($0.0(
Crblc Modcru
$0_00 $0.0(
101665 i117 .32 30.0(30.0(
)86920 513112012 : l*i 259 Drops &
Convertors s165,790.3 s82,895. I 6 $0.0(s0.0(
Pbonc Modcmc
$0.00 $0.0(tolffi $165,790.31 $82,895.16 $0.0($0.0(
)86923 l1l2o12 : N'i DOCSTS 3.0
Eouioment s39.922.79 $19.961.40 $0.00 $0.0(
)86936 1l1l2o'12 : Altll uur\ I NvLuoLE
INVENTORY
ADJUSTMENTS $5,401.8:$2,700.94 $0.0($0.0(
)86952 'll'1120'12 : twl NTP Server $3.807.4/s1.903.72 s0.0($0.0(
)86962 411312012 : l\M Computers $6,149.7(s3.074.88 s0.0($0.0(
)86963 4l3Ol2O12 : Al,li Lewiston BCM450
ljDorade Kit $9,064.8,$4 42 $0.0(
s0.0(
7/3112012 : AM
Of,icc & EDP1016E1 tr uiometrr2O12FotdF-250 I
364.345.7(17t.30.0(
)86958 $26.850. l $l 3.425.06 s0 $0.0(
)86939 I1l2O12 : lwl 2011 Ford F150 $5,559.4 $2,779.72 $0.0(
f01685 vchicrk
s0.00 $0.0(
s32,lo9.5r 30.04
)86946 U14DO12 : AM >POKane - Lewlsrgn
lhannels /GigE Circui ($54.1E ($27.091 $0.00 $0.0(
)8695 1 1l'll2o'12 : F,lt JaystacK Lnlrce
Jpgrade $2.260.81 $1.130.45 $0.0($0.0(
)86941 1l1l2o'12 : AM )IGITAIVIDEO
IEAD END $18. l 32.3!s9.066.20 s0.0(s0.00
)86943 'lt'lDo12'.AM ]IGITAL SIMULCAST s9,840.0($4.920.00 $0.0(s0 00
)86944 7t26t2012 .. Nlt I nvent tr vtoeo I esr
:quiD. - Lewiston $27,067.5 $t 3.533.77 $0.0($0.00
)86961 )t30t2012 '. AM ]IGITAL VIDEO
IEADEND $33.320.r,$ 16.660.07 $0.0($0.0(rl
Diqit l Eodcnd10l6EE L"i"-.",I tro,r...rrl srrr...,] rorol $o.oott1r,055,9E0.60 l5:17.t90.30 33,697.08 31,8118.54 $1,848.s4Lewiston259
s0.00 Iru.uu
K:\Tax Returns\Tax Returns\20'|2\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)8561 I JOCaIello t,UilOrng
lepair $2.560.00 $1,280.00 $0.00 $0.0(
)85647 112612012 :AM lstorage Pocatello sl 5.530.00 $7.765.00 $0.00 $0.0(
10161
: aM ] Pocatello Office
Building!
s0.00 $0.0(
318.090.00 s9.045.0(30.00 s0.0(
)85646
s37,583.96 sl 8,79 1.98 s0.00 s0 0(
10I61
: nu lHeadend Equipment
Brildint
Imnrovamanti
$0.00 $0.0(
337.583.96 3r 8.791.9t $0.00 $0.0(
)85648
$2r.439.05 $10,7 I 9.53 s0.00 $0.0(
)85650 11612012 : N,i Pomtello Field ss.442.94 $2.721.47 s0.00 $0.0(
)85656 Ol25l2O12 : lwt
F: Townplace Suites
Pro:ldiom Video $22,278.39 sl t, I 39.20 $0.00 s0.0(
)85665 'lol25l2o12 :
^J'i
:r: namPrgn rrfl
)ro:ldiom Video s575.8[$287.94 $0.00 $0.0(
)85621 11112012 : AM .leadend Equrpmenl
ltR s131.22 s365.61 s0.00 $0.0(
t85622 111512012 : AM American Falls
Powerino s77.02t.49 s38.s 10.7s $0.00 s0.0(
)85609 11412012 AM Pocatello BIA faber
sDlicino $20.178.74 $t0.089.37 $0.0($0.0(
)85612 612112012 : AM 2011 s940.0(s470.00 $0.0(s0.0(
185584 l1l2o12 : AM
$18 l. l,s90.s7 $0.0(s0.0(
101625
t112012 : AM-,utilization Project 15
Cards
Itsd{Dd at
nrrth Strtiotr
Eqripmcnt
$0.00 $0.0(
31ta.788.8t 374.394.43 $0.00 $0.0(
)85585
s7s2.44 $376.22 $22.s sl r.2!
185588 11112012 : AM lTrail Creek $9,546.05 s4,773.03 $286.31 s 143. l{
085589 11112012 : AM llanket Commercial
ltR $916.2 $458. I I $27.4\$ 13.7r
085591 thl2o12 : AM JOCStS 3.U
:quipment $2,r3r.3,$l.065.67 S63.9,$3r.9t
185596 'l'120't2 : AM nventory
leconciliation $t.t75.27 ($587.64 ($35.26 (s17.63
)85600 'll'1t20'12 : N,i UUN I KULLAtsLE
INVENTORY
ADJUSTMENTS (s 16,793.93)($8,396.971 (ss03.82)($25 Le I
)856 1 3 )12112012 . AM , Node Splits 201 1 $4.033.0($2.0 16.53 $ 120.91 s60.5(
)8561 5 11112012 :AM i2011 Blanket
lCommerical CIR $3,919.91 $1.959.96 $l 17.6($58.8(
1856'16 'll1l2o'12 : N,ll ,Long L,rops unon
Extentions $l l-79r.6 $5.895.83 $353 7:$r 76.87
185617 412012012 : N,tt Dysrclrl ucsrgr!
Engineering s9-996.4($4,998.20 s299 8!s149.95
)8561 0 l14l2o'12 : AM Pocatetb tstA lloer
splicing s9,716.1,$4.858.07 $291.4{s145.74
)85606 11112012 : AM SannoGK-unu99uctr-
Park Cardona Ouinn s2,945.7 $1.472.88 $88.3:s44. l
185607 111120'12 : Alti Channel Realingment (9362.2s (sl8l.l3l (s10.87 ($5.43',
)85623 U15l2O12 : N,tl Amencan Fails
Powering $2,718.3:$1,359. I 8 s81.5:s40 7I
)85630 1l17l2o'12 : N,i uuo-Dy[trga
Networks - Pocatello $1,911.4:s955.73 $57.32 s28.6t
)85666 1012512012 . AM trr: namPron rnn I
Pro:ldiom Video $6,932.8r $3.466.42 s207.9t $ I 03.99
)85653 )11412012 : AJ'li EF-Dynn9a-veflzon
Tower-Howard Mtn $77.952.t(s38.976.05 $2.338.5($1.169.2t
)85657 1012512012 : N,ll
rF: Townplace Suites
Pro:ldiom Video $4.323.8r s2.161.92 s129.71 $64.8(
)85658 EF: Pocatell SD I New
Elem. School $5.246.6t s2.623.34 s157.4($78.7(
185660 Y16l2O'12 : AM EF: Syring I Venzon
Tower I Rainbow Bea s26.s74.7 sl3-287.38 9797.24 $398,62
)85640 911512012 : AM MtnK ureeK Frre
Pocatello $0.0(s0.00 $0.0($0.00
)85633 'l.1112012 : AJlli cD5-
Syringa/American
Falls $ 103,083.0:$5 1.54 1.53 $3,092.4i $r,546.2s
)85637 11112012 : I'.,//.CDS: Syranga
Networks - Simplot
Pocatell $7.207.34 $3.603.67 9216.21 $l08.lr
)85642 712712012 : AM Pocatello - Doosls
Power Supply Monitori $73.327.2 s36.663.6 l $2.199.8i $t,099.9
$0.00 s0 00
)85643 Y3OI2O12 : Ani GIS Lioht Phase 1 $0.0({o no s0.0(s0.0(
K:\Tax Returns\Tax Returns\2O'I2\State\201 2 ldaho ITC and Braodband Credit report from BNA.xls
$0.00 s0.0(
085644 7D312O12:AM 2012 Commerical
Blanket $39.876.34 $ 19.938. I 7 st.196.29 $598. I
085645 Al12O12:AM Long Diops Small
projects $8.450.6 $4,225.3t $253.52 st26.7C
$0.00 s0.0(
Trunk&
lot64o 'i:'ilYil $395,022.06 $1 97.51 1.0:sl 1.850.56 $5.925.33
085641 911512012 : AM Mink Creek Fire
$0.00 s0.00 $0.00 s0.00
085661 3l'1612012 , ANi trr: Dylng I vgrzon
Tower I Rainbow Bea $1,334. I s667.07 | $40.02 $20.0 I
085654 911412012 : l\M EF-Syringa-Verizon
Tower-Howard Mtn s2,l8l.9l $1.090.96 $65.46 $32.73
08561 1 '111412012 : l\M -ocareilo E,tA TrDer
rplicing $ 1.482.05 s74l.03 $44.4(s22.2
085614 612112012 : N,ll lode Solits 2011 $r,407.60 $703.80
s0.00
$42.2a $21.1
$0.0(
t01642 Crbl.$'t92.17 $96.0S
085574 513112012 : AM 260 Drops &
$141.461.02 $70.730.5 I $0.00 $0.0(
s0.00 s0 0c
101650 Cotrnctirg
Dmn Eoniom.nl $70,730.51 $o.oo
085602 'lt1l2O12 : AM CQNTROLLABLE
INVENTORY
ADJUSTMENTS 74 7 $0 $0
085598 1l'lt2,12 : AM lnventory
$3s s17.95 $0.0($0.0c
$0.00 $0.0c
Chroocl Filtcr101652 r,-^.($638.301 (s319.1 5l $0.00 $0.00
085579 il31l2o12 : AM Drops &
s293.043.6s $l 46.52 1.83 $0.0($0.0c
(o no s0 0c
513'll2o'12 : l*'Ii
Diciaal101664 conJcr.rcn
Drops & l
3293.043.65 3{46.521.8:$0.00 30.00
085580
$ 123,998.58 __ __q6-!p22?2
$0.00
$0 0(s0 00
I
z , Au -zeo Drops a
, Convertors
101665 CeblcModcms
$0.00
$123,998.58 $0.00
085581
s178.740.74 $89.370.37 $0.00 $0.00
$0.00 s0.00
[$l((f PhoneModcms 1178.7&.74 s89.370.37 $0.00 $0.00
085651 111612012 : AM Field $l 7,393.05 $8.696.53 $0.0($0.00
(n nn s0 00
1Ol3Ol2O'12 : tWl
Shom & T6t101670 Eo'uinmcnr
EDP
317.393.05 38.696.53 30.00 s0.00
085652 $l 3.895.7t $6,947.86 $0.00 s0.00
085629 11112012 : AM 2011 $1,489.9 t s744.96 s0.00 $0.00
085638 'll1l2o'12 : AM IUUU: Syrlnga
, Networks - Simplol
Pocatell $239.50 $t 19.75 $0.00 $0.00
085636 'tt'tl2o'12 : AM NTP Server s686.04 $343.02 s0 00 $0.0(
085662 3l'16120'12 : AM EF: Synng lVerrzon
Tower I Rainbow Bea sl 58 68 s19.34 $0.00 $0.0(
085659 )13012012 : AM :F: Pocatell SIJ I New
:lem. School s53.14 s26.s7 $0.00 $0.0(
085605 111t2012 . AM .;UN IKULLAtsLE
NVENTORY
\DJUSTMENTS $84.36 s42. l8 s0.00 s0.00
085593 11112012 : AM UUUsI5 J.U
Eouipment s39.73s.79 s19,867.90 s0.0c s0.00
085664 411712012 : lwl 3CM450 Uoorade Kit s9,047.S $4.s24.00 $0.0($0.00
I s0 00 (o o(
Omcc & EDPt01681 EouiDmcrt 365.391.12r 332.695.5[
I30 00 to oa
085619 'll1l2o12 : AM 2012 Ford F-550ej9!9I,r9! ---$47.8s9.0($23,929.50 s0.00 s0.0(
085620 11112012 : AM lVtt
Truck $1.455.13 s727.57 s0.00 s0.0(
10168s
CDS-Syringa
Networks - Pocatello
Vchicl6
s0.00 q0 0(
s49,314.13 924,657.07 $0.00 $0.0(
085632 'l't7t2012 : t\M
sl 86 47 $93.24 $0.0($0.00r
085624 111DO12 : llJl.li DIGITAL VILIEO
HEAD END s24, r 32.5 I $12.066.26 s0.0($0.00
085627 1t1t2012 :N DIGITALSIMULCAST $3,840.0($t,920.00 s0.0c s0.00
085628 712612012 : l\M I flVgnt tr vruc(
:o. - Pocatello s27.654.98 st3 827 49 s0 0c s0 0(
K:\Tax Returns\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)E560E 1l1DO12 . AM Pocatello - uomplele
Headend-D.C. UPS $r.163.42 s0 s0
)85663 2 :AM
Tower I Rainbow Bea s8,903 $4 93 $0 $0
185655 2:AM
Mtn $5.532 '766.34 $0
185639 h12012 : AM
- Simplot
st 700 s850.44 s0 $0
)85649 12 :AM
$r9,r33 s9.566.67 $0 $o
r01688 Digitrl Eedad
$93,41 r.54 $0.00
Pocatello 2@ ti,568,006.09
s0.00
$784,003.05 112,042.83 S6,021r02 s,o21.42
$0.00
-sdm)87560 7ta12012 AM Access gate upgrade $10,461.5(s5,230.75 s0.0(s0 0(
Building
Improvcmcntt
s0.00 $0.0(
10r617 310.461.5($5.230.7r $0.0(s0.0(
087557 1o8l2o12 : AM rBingham-Bingham-lsaoe Hill Gamino $3,820.2 sl,9l0.l I $0.0($0.0(
o87562 ,13'u20't2 : N,i leadend equipmenl $10.23 I _5(s5,l I 5.78 $0.0(s0.0(
)87551 ,l13l2o'12 :AM lBonnevllls'BollMarehall's Tile $s,647.0r $2.823.5 I s0 0c $0.0(
187555 9/al20'12 : AM Bonnevrlle-Bonnevrlle-
Red Rock #4 s2;132.51 s1.366.28 $0.0c $0.0(
)87464 1l'll2o'12 : A0li Dioital Simulcasl $778.3 $389. l6 $0.0(s0.0(
)87461 1l1DO12 : AM Elngnam-Dns[ey-
Wind River #2 s354 20 s177. l0 s0 0(s0.0(
)87500 1l1l2o'12 : AM Etngnam-trtacKr00r-
New Meadows 2 s846.2(s423. l0 $0.0(s0.0(
)87509 112012012 : AM HD additions
Hampton Holiday lnn s537.0(s268.50 $0.0(s0,0(
187503 412112012 : AM tsonnevilte-toano Fails-
Ameritel s1 10, 6r $t,651.32 $0.0(s0.0(
)87506 2ngl2o12 : AM Maotson-Kexourg-
Bountiful Place s1,404.3'$702. t6 s0.00 s0.0(
tol62s
212912ci|2 :AM Madison-Rexburg-
Bountiful Place
IItad-ctrd &
Esrth Strtioo
EqripEctrt t
$0.00 s0.0(
129,654.0's14.827.01 $0.0($0.0(
)87507
$6. I 34.5{$3.067.29 $184.0u s92.02
187508 )l1l2o'12 : AM Maot9on-Kexourg-rvy
apartments
Bonnevil-le--iiiehoFallE
Ameritel
$6.046.5 s3.023.27 $181.4(s90.70
187504 U2112012 : AM
$9,032.31 $4,st6.20 s270.9',s135.4!
)87523 'll1l2o12 : l\M L;U5-tsastC Amencan
Foods $ l-099.8:s549.92 s32.91 sl 6.5(
)87527 412'll2o12 : pJ'i WestAirport Cell
Tower -
SvrinoaNerizon $s2.694.4 s26.347.23 $t.580.8 9790.42
)87537 112512012 : AM Rose Jenny Lee
Aerial reconduclor $0.0($0.00 $0.0($0.00
)87538 711612012 : N,ll Cable replacement s0 0(s0.00 $0.0($0.0(
)87539 10l31l2o12 : AM toano rals-uuuDrD
Power SuoDlv Monitori s177,697 .31 $88.848.66 $5,330.9:$2,665.4(
187540 ,1512012 : lwl uts Ltre rna5e
Conversion $0.0($0.00 $0.0(s0 0(
)47541 7nl2o12 : N,ll Newbuild design s35-303.0(s I 7,65 1.50 $ r,059.01 s529.5t
)87542 tl22l2o12 , AM 2O12 Srngle nome
extensions $25,8 19.2 $l 2.909.6 I $774.51 s387.2!
)87543 71122012 : AM commercral
extensions 2012 sll4,974.7($s7,487.35 $3,449.2t sl,724.6i
)8751 0 'lDOl2O12 : AM HD addrtons
Hampton Holiday lnn s14,060.5r $7.030.27 $42r.8 $210.9
)87501 1l1l2o12 : l\M Eingham-HacKoot-
New Meadows 2 $5,6r5 $2.807.88 $ 168.4:$84.24
)8750?2 :AM
*2 $9,603 $4 59 $288. l($ 144.01
)87496 'U112O12 : AM Newbuild design $6,308.s3,154.00 $189.2r 994.6i
)87497 'v'|2012 : AM
Extensions $7,350.7 s3.675.36 s220 5'sl t0 2(
)87498 11112012 : AN
Extentions 201 1 $33,172 $l 6.586. I 5 $995. I s497.5I
)87462 11112012 : lwl
Wind River #2 s3,229 $1.6 14.58 $96_8 s48.44
)87477 11112012 : I'ni Pacificorp Violations $0.s0.00 $0.0(s0.00
)87466 l1l2o12 : lwl INV REC $1.798.5 $899.27 $53.9(s26.98
K:\Tax Returns\Tax Returns\2o12\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)87470 1l1l2o'12 : AM wvll I nvLl50L
INVENTORY
ADJUSTMENTS ($45,028.97)(s22,s14.49)($ 1,350.87 ($675.43)
)47441 11112012 : l\l'll Bonneville-Bonneville.
Panorama Hills #2 $2,98t.42 $1.490.7 I s89 44 s44.72
)87484 ll1l2o12 : lwl Mrclison-Rexburg-
Hemming Phase #1 s4,364.27 $2. I 82. l4 s130.93 $65.46
)87486 1l'll2O12 : ltl'li Bingham-Shelley-
Copper Meadows #1 s2.3s4.74 sl.t77.3't $70.64 $35.32
)87488 ll1l2o'12 : AI!//.Hansen Ave. Rebuild $0.0($0.00 s0.00 s0.00
)87489 1/r2ol2:AMrBrentwoodreroute s0.0($0.00 s0.00 s0.00
)87490 11112012 '. AM Colleoe St reroute s0.0(s0.00 s0.0(s0.00
)87491 UBI2O12 : AJlti Homes reroute s0.0($0.00 s0.0(s0.00
)87493 1l'120'12 : AM Cable Replacement $0.00 $0.00 s0.0(s0.00
)87453 11112012 : AM EIRMC Rebuild s0.00 s0.00 $0.0($0.00
)87456 11112012 : AM
P-1 cable reolacement $0.00 s0 00 $0.0(s0.00
)87458 u'v20't2 : AM t'{GU4 CaSCaOe
reduction $705.01 $352.5 I $21. t $10.58
$0.00 s0 00
)87460 ll'll2o12 : AM tsonneville-loano Fails-
Garbett Homes $r09.74 $54.87 $3.2,!$t.65
)87556 tl8l2o12 | AM tsonnevillB'tsonneville-
Red Rock rr4 $9,693.2',s4,846.64 $290.8($ 145.4
)87554 il8120't2 . AM Bingham Bingham-
Silver Leaf #2 $8,7s7.54 $4,378.71 s262.7 $131.36
)87552 Jl13l2O12 : l\M Bonneville-Bonneville-
Marshall's Tile $2 t,6 t 0.0:$10.805.02 s648 3(s324 I 5
)87548 v30t2012 '. AM JeTrerson-Krgoy-
Farnsworth s13.794.7($6.897.35 $4 I 3.84 s206.92
)87549 tl25l2o12 : lwl tsonnevIle-rona-
Mountain Ridge #4 $13.498. I s6.749.09 s404.9i s202.41
)87531 )1812012 : AM Bel Aire reroute $0.00 $0.00 s0 0(s0.0(
)47532 1012212012 : AM
Freemont-St. Anthony-
Amp reduction SA01 s6.277.64 s3- 138.82 $188.3:$94. I
)87533 ,l2Ol2O12:AM iiEfio FaltPower
Reconductor $0.0(s0.00 $0.0($0.0(
187534 )1812012 : l\M rancne[ 9verPass
Reroute $0.0($0.00 $0.0($0.0(
)87535 )12212012:AM G St reconductor $0.0(s0.00 $0.0($0.0(
18751 9 '11112012 : Af|ti Uus-synnga
Blackfoot Cell Towers $8,324.78 $4.162.39 s249.74 sl 24.8i
)87545 711912012 : AM iFairfield/Candlewood
HD additions $7,897.86 $3,948.93 s236.94 sl18.4,
)87558 1Ol8l2O12 : AM,Bingham-Bingham-jsage Hill Gaming s660 83 $330.42 s19.82 $9.9
187566 |n^o'tz : AM ;EF: Syringa/Verizon I
I UCon Tower $4 1,543.30 $20.17t.65 $1,246.30 s623. I
187569 9l14l2o'12 : AM
Networking Equipment sl. I 28.74 s564.37 s33.8($16.9:
)8757?91312012 : AM ,EF: synnga/venzon -
lFirth rower $47,884.27 s23,942.14 sl,436.5 s7l 8.2(
$0.00 so.0(
r01640
Tronk &
Distribrtion s656,497.52 s328,24.76 $19,694.93 39.847.4t
)87573 91312012 : AM EF: SyringaNerizon
Frnh lower $5,973.25 $2,986.63 $179.20 $89.6(
)87567 7nl2o12 : Avi El-: synnga/venzon I
UCon Tower $2,817.6C $l,408.80 $84.5 s42.2t
087559 'lOl8l2O12 : AM Bingham-Bingham-
Sage Hill Gaming 9670.94 $335.47 $20. I $ 10.0(
087546 7l19l2o'12 : AM Fai-ifiEE-Candlewood
HD additions $2,505.29 91.252.65 $75. I ($37.5r
087520 1l'|20'12 : AM uuD-oyrnga
Blackfoot Cell Towers $2.395.2C $t, I 97.63 $71.8(s35.9:
087536 )122120'12 : AM St reconductor $0.0($0.00 $0.0c $0.0(
087550 712512012 : AM JOnnevilte-tona-
Vlountain Ridge rr4 $3',79.64 s189.82 $l1.39 $5.6!
087553 Ah3l2O12 : l$,ll Sonnevil-e-Bonneville-
\rarshall's Tile s862.08 s431.04 $25.8($12.9.
087494 11112012 : AM jable f<eplacement $0.00 $0.00 $0.0($0.0(
oa747A 111t2012 '. AM ,acificoro Violations $0.0(s0 00 $0.0c $0.0(
087463 11112012 : AM ,rngnam-DneIey-
/Vind River #2 s98.68 $49.34 $2.96 $1.4{
08751 1 1l2Ol2O12 : AM flu aootronS
Hampton Holiday lnn s3.r70 63 (r <P5 1's95. t2 s47.5(
K:\Tax Retums\Tax Returns\2O'|2\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
J6t5:/6 412112012 : AM rvssh,rPUr. vs,
Tower -
SyringaNerizon $4,429.1 s2,2t4.59 $ I 32.88
187505 412'U2O12 : AM Bonneville.ldaho Falls-
Ameritel $t,811.48 $905.74 s54.34 $27. I
101642
Commercial
extensions 2012
Fiber Optic
s0 00 $0.00
s25.1 14.03 s12.557.0i $753.42 $375.71 I
)87544 t11212012 : AM
$500.0(s250.00 s0.00 $0.00
187495 'll1l2o12 : lwl Cable Replacement $0.00 $0.00 s0.00 $0.00
)47445 5l31l2o'12 : l$'ti zbl urops ar
Convertors $247.860.89 $123,930.4s $0.00 $0.0(
101650 Contreting
$0.00 $0.0(
$124,180.4t $0.00 $0.0(
)87472 11112012 : AM CONTROLLABLE
INVENTORY
ADJUSTMENTS sl2 l.8t s60.94 $0.0($0.00
187468 11112012 : AM INV REC $17.4 $8.72 s0.0($0.00
101652
INV REC
CharDel triltcr
Tmnr
$0.00 $0.00
$r39.31 969.6($0.00
187469 11112012 : AM 90.78 s0.39 $0.0c $0.0(
)87473 11112012 : AM
INVENTORY
ADJUSTMENTS (s780.001 ($390.00)$0.0c $0.0(
)87449 112012 : AM
Convertors s789.t76.74 $394,588.37 $0.0c $0.0(
101664 Digitsl
ConveilaB
s0.00 $0.0(
3788.397.52 $394.198.7€$0.00 t0.0(
)87450 5l31l2o'12 : AM 267 Drops &
Convertors s23s,464.07 $1t7,732.04 s0.00 $0.0(
s0.00 $0.0(
101665 Csbla Modems $235.454.07 s117,732.04 $0.00 $0.0(
$0.00 $0.00
)87451 5t3'.12012 . AM 267 Drops &
Convertors $335.626.7 r $167,8 l 3.36 s0.00 $0.00
Phorc Modcmr
s0.00 $0.00
101666 $335,626.71 $167,813.36 $0.0($0.00
)87512 1120t20't2 . AM HD additions
Hampton Holiday lnn $1.309.00 $654.50 s0.00 $0.0(
)8751 I 1t'tt2012 : AM .ldaho Falls Test
equipment s8.205.59 $4.102.80 so.oo] $o.o(
)87547 7l'l9l2o'12 : AM Fatntelo/uanotewooo
HD additions s2.t97.9:$t,099.00 $0.0($0.0(
)87564 712512012 : AM ldaho Falls test
equipment s65,838.97 s32,9t9.49 $0.00 s0.0(
)87565 1t1u20't2 : AM Drgrtal EaKage
equipment $23,838.39 $ il.9 r 9.20 $0.00 $0.0(
101670
Networking Equipment
Shop&T6t
EotriDmcnl
s0.00 s0.0(
s1 01.389.9r 350.694.97 30.0(s0.00
)47570 911412012 : AM
$48, I 66.8($24,083.40 $0.0($0.0(
)87521 l'l.12012 : AM CDS-Syringa
Blackfoot Cell Towers s53. l 7 s26.59 $0.0(s0.0(
)4t529 W1DO12 : AM vvesHlrPon ueil
Tower -
SvrinoaNerizon $66.6s $33.33 $0.0(s0.0(
)87475 111120'12 : AM U(JN I KULLAT'LE
INVENTORY
ADJUSTMENTS sl 0,405.5 ss.202.76 $0.0($0.0(
)87575 413012012 : AM ldaho Falls BCM450
Upgrade Kil $9.040.57 $4.520.29 $0.0(so or
101681
2012 Ford F-550
Bucket Truck
Otrrcc&EDP
EotriDmcnt
$0.00 $0 0(
367.732.7($33,866.35 lo'oo $0.00
)8751 3 '11t20't2 : AM
$46,784.0(s23.392.00 $0.00 s0.00
)87514 11112012 : AM 2011 Ford F-150 4x4 s l 35.0(s67.50 $0.0($0.0(
)87561 1l3Ol2O'12 : AM 2013 Ford Edge $3 r,548.23 s0.0($0.0(
$0.0(
178,467.23 lu.uu IU.UU
)87563 713112012 , AM DIGITAL VIDEO
HEAD END sl t,064.44 $s.s32.22 s0,00 $0.00
)87571 )l'1412012:AM
Networkinq Equipment l0$l r,457 ss.728.55 s0.00 $0.00
187568 71712012 : AM EF: Syringa/Venzon I
[JCon Tower $8.354.90 u.t77.45 s0.00
K:\Tax Retums\Tax ReturnsPOl2\StateP012 ldaho ITC and Braodband Credit report from BNA.xls
)87574 :AM F: liynnga,/venzon
irth Tower 9t5.94 s3,4s7.97 $0.00
)87515 l1l2o'12 : AM
END s44,241 s22,t20.73 $0.00
187516 7t26DO12.AM
- ldaho Falls s27,067 $13.533.77 $0.00
187530 412112012 : lwl
Tower -
$7.939. I $3,969.s7 $0
s0.00
Dicilal Eodcnd101688 -Eouinmenr
I
ldaho Falls 267
$117,040.51
$2,694,345.95
$0.00
11,347,{72.98
$0.00
120148.35
$0.00
410,2:tA.l7 310.221.17
$0.00 $U.U(
)88167 l1l2o12 : l\M
s2.45 1.54 st,225.77 $0.00 s0.0(
)44226 l1l2o12 : AM
new Boise
s92,r33.12 $46.066.56 $0.00 $0.0(
f01615 Buildinst
4fit2oi2 :AM lNew Boise Headend- I
s0 00 s0 0(
$94.584.6G i47,292.31 $0.00 30.0(
)88238
$3.734.00 $1,867.00 $0.00 s0.0(
BuildiDg
101617 Imprcvcmcnts
: nrrlr -l ruew Boise Headend -
lnet I
$0.00 s0.0(
33.734.00 31.867.0(i0.00 30.0(
)88239
s9,365. l3 $4,682.57 s0.00 $0.0(
084229 2:AM
Laser
$ I 23,535.85 s6t.767.93 $0.0c s0.0(
088244 2 :AM
Fiber s60.450.7i $30.225.36 $0.0($0.0(
088264 1012212012 : AM
recetvers s78.418.3:s39-209. l9 $0.0($0.0(
088265 :AM
Optics Utilazation $240,191.8 sl 20,095.93 s0.0($0.0(
088266 2 :AM Vecima Vista $97.003.8i s48-501.91 s0.0($0.0(
088267 1Ol8l2O12 : l$'li
HEADEND s35.440.21 sl7-720. I I $0.0($0.0(
088272 5t3Ol2O12 : lffi
lnternet $7.497.0($3,748.50 s0.0(s0.0(
0881 69 111 AM
Facility s376.61 $l 88.3 I s0.0($0.0(
088205 511612012 : l*'Ii
lnfrastructure $ I 98,592.8 $99.296.43 $0.0($0.0(
s0 00 s0 0(
511612012
Etrth Strtioo
101625 Eqlipmctrt
Boise Headend Ilnfrastructure I
3850.872.41 3425.rt:l6.21 $o.oo s0.0c
088206
$281.881.2i $ 140,940.6 I $8,456.4r s4,228.22
084207 1 t'l AM
Replacemenl s78,164.30 $39,082. I 5 s2,344.9i st,t'12.4(
088208 1l1l2o12 : AM
Sub.s5l-394.36 s25.697.18 $l 54t $770.92
s0.00
)88209 1l'll2o12 : AM DOrSe Dysrem
Commercial
Extensions $2,057.0($ l.028.s0 $61.7
$0.00 s0
)88210 1l'112012 : AM Ada, Boise River
Heiqhts #2 $4.584.2 s2.292.13 $137 s68.
)EEz1 1 1D5DO12 : AM Design & Engineering $2,049.01 $l.024.51 s61.4 $30.74
t88212 1B0l2O12 : N,i Ada, Borse, ualEs
HanisEst.#4&5 s22,386.7($l 1.193.38 $671 s335
)88213 'll4l2o12 : ltJ'li AOa, Dotse,
Hazetwood Village # 3 $t2.281.21 $6,140.6 I $368.44 s184.22
)88214 1111120'12 : AM qoa, Eotse, Eouner
Heiohts Est- rr4 $5.95 L7($2.97s.88 $178.$89
)88215 31112012 : lwl Ada, Boise,Multple
Residential Proiects s5.546.9i s2.'t'13.49 $166.4 $83
)88216 212612012 : l$,ti I\Oa, EOtSe, UailaS
Hanis Estates # 7 s6.167.9:$3-083.9?$r 85.04 $92
c88217 11112012 : lwl nqa, 09tsq o)
Commercial
Extensions $21,124.9:s r 0,562.47 $633.$3 16.87
oaa174 11112012 : AM ,otse EAli
Reolacement s54.4i s)7 )1 $1.6:s0.82
K:\Tax Returns\Tax Returns\2o12\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
111t2012 .. AM
TMENTS
198
199
1- i,fnTAtr ia,-c-a;deneiE,
iru2ui 'ArA r"tl9! Biy
,da, Boise, Castellina
, 1err41
38201 ' 1t1t2o12 : AM Ada, Bois
Ridge3202 1t'tt2o't2 . AM Ada, Boise F
170 'll1l2112 : AM
$ 1,906.57s63.ss2.$t!
179
181
185
s26,042.34 q?8!
$311.
s390.64
$10.388 sl 55.82
Line $2.4s0.$73.52 $36.76
isres -f l/1/2012 :AM $46.62) $23.31
$41.693.$l $625
$0
s46 s23.
$57, l7
$l
$2.338.$35.07
s515.6 $257.84
$1. I 64.95
Boise-DOCSIS Power
Supply Moni $248.414 s124.207.25
2 :AM icommercial Hotel
lr,q"r1]r.qlfo.2 : AM Ada, Boise, Somerset
$t8,423.68 L
Village M74.07
7Bl2O12 : AM
Commercial
Extensions $199,191 $99.s9s.'12 ss,975.'14i
$l1.975.91 9_8.1:96 $359
$r r,249.68 $5,624.84 ql6q 7
Square Apartments $l 3,285.37 s6.642.69 qlee
s266Harris Est. # 8 s8,871.28
Tree # 3 $3.914.60
I,ervr lnaa, BoEe, trrtittorA
Creek $6,956.92 $3.478.46
s5.697.481 $2.848.74
Timbereide 1 / 2
Ilgolzorz , alrr -Tda, Boise I
Commercial
Extensions $1,150.62
11112012 : l*'i
for new Boise
Headend
412012 : AM lAda-Bois€, Boiae
State Student Housing
Ol2O12 : AM
3t2012 . At'r
Boise,
Boise s'7,244.63
$358.99 $179
$0.00
$ 14,357.4
$2,8 r 5.85 )
$54t.60
$2 I 5.36
$82.0 I
s0.00
11112012:AM
s3;126.22
s552.7 I
$279.s4
$217.34
littzotr-qu
1t1t2I, . At'r
K:\Tax Returns\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)44222 2114t2012 '. AM BOtSe, AOa, KenOall
Business Center sl 7.602.33 $8,801. l7 s528.07 $264.03
$0,00 $0.00
)48240 alt slioi2 : ntr,t-J\lew Boise Headend
$l 2.689.22 $6,344.6 I $ 190.34
$0.00 $0
101640
Ttunk &
Distribulioo 31.270.994.13 3635.497.0i i38.129.82 319.064.91
)88250 71812012 : AM Ada, Boise System
Commercial
Extensions $927.96 $463.98 s21.84 $t3.9
)88246 61122012 : AM commercial Hotel
Fiber Projects $17.184.65 $8,592.33 $5 I 5.54 s257.1',
)8821 8 1l'112012 : l\M Ada BoEeSystem
Commercial
Extensions s2,6'12.27 $l.336. l4 $80. l7 s40.0r
s0 00 s0.0(
$20.784.88 310.392.tt1 9623.55 931 1.7i
)881 55 i13112012 : pJ|li 268 Drops &
Convertors $809.599.28 s404,799.64 $0.00 $0.0(
$0.00 qo o(
'll1l2o12 : AM
Cotrncting101650 a-n 6or;n..n1ryyRE_c__. i
$809.599.2t 3/104.799.6,($0.00 30.0(
)88192 s25.47 s12.74 s0 00 s0 0(
)88196 l1l2o'12 : AM
NVENTORY
\DJUSTMENTS $123.2(s61.63 s0.00 $0.
,88247 6h212O12:AM :ommercial Hotel:iber Projects s210.7:sl 05.39 s0.00 $0.00
)8825't 7BDO12 : AM \da, Borse System
lommercial
:xtensions 53,624.5 $l.812.28 $0.0($0.00
Chrtrncl Filtcr1016s2
s0.00 s0.0(
33.984.0r 31.992.03 s0.0(s0.0(
)88'158 5t3112O12 : AM 268 Drops &
Convertors $ I,126,465.7($s63,232.88 $0.0(s0.0(
$0.00 $0.0(
10166,4 Digitd $t,1 26.465.7(3563.232.88 $0.0(30.0(
)881 59 513112012 : AM 268 Drops &
Convertors $486.885.8 $243,442.92 $0.0($0.0(
Crblc Modcms
s0.00 $0.0(
101665 31186.885.8:1243.M?.92 30.0($0.00
)88160 513112012 : AM 268 Drops &
Convertors $6 I 5,529.58 $307;164.'19 s0 0(s0 00
Phonc Modcm!
$0.00 s0.00
1l1l2o'12 : AM
lol666
Boise Test Equipment
2011
$615,529.5t $307.764.79 $0.00 $0.00
)88232
$2.618.0($1.309.00 s0.0($0.00
188269 1113012012 : AM loise RPM Cards &;iber Scooe $69.01 l. l(s34-505.58 $0.00 $0.0(
s0.00 $0.0(
yisl2o12 aAM l
Shopc& r6l
101670 Equipmcnt $71.629.15 .58 3o.oo $0.0c
188263 Boise 2012
Construction Gear $8.071.3:s4-035.67 $0.0(
Conslnclion
101671 Equlpmcnt
/15/20i2 : AM lBoise Co-Lo lP Circuit
$0.00 $0.00
38,071.33 $4,03s.67 $0.0($0.0c
)88237
Ms0.782.3's225-391.16 $0.0($0.0(
)88270 611512012 : AM se EDP 2012 $28,777.5:$l 4,388.78 s0.0($0.0(
)88274 5l3ol2o'.t2 AM IEF: Spnnglrelo Sultesrl lnlernet s206.92 $103.46 $0.0($0.0(
188233 1l1no12 .AM trotse trur uglnPu(er
Geat 201'l s5 16. I $258.06 $0.0($0.0(
)88234 'l'12012 : AM botse rnnrer / u9Prer
Replacement $18,5 I2.90 s9.2s6.4s $0.0(s0.00
)88241 4l'1512012 : AM New Boase Headend
lnet $960,274.91 $480.137.46 $0.0(s0.00
1881 97 'lt'lt2o12 : trr,ri CONTROLLABLE
INVENTORY
ADJUSTMENTS $l 1.936.7;$5.968.39 $0.0(s0.00
101681
Omcc&EDP
Equipmcnt
s0.00 s0.0(
$1,471.007.4[s735.503.74 $0.0(30.00
)88223 11112012 : AM 2011 Ford F-150 4X4
Midbox & Topper s5.27 t.7($2.635.88 $0.0(s0.0(
)88224 1l'll2o12 : I'Ni 2011 Ford F-150 4X4
Midbox & Topper s5.205.5 s2.602.79 qo o(s0.0(
K:\Tax Returns\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)88225 ll1l2o12 . AM zu I I rorq r- lou
Midbox & Toooer $s,203.82 $2,60t.91 s0.0($0.0(
)88261 11BOaO12 : I'l!,.2013 Ford Edge $3 t.499.5C sts.749.75 $0.0($0.0(
)88262 1l3Ol2O12 : lwl 2013 Ford Edge $3 t,472.1 C sl 5,736.05 $0.0($0.0(
10168s
DIGITAL VIDEO
HEAD END
Vchicls
s0 00 $0.0(
ll1l2o'12 : AM
t78.652.75 $39.326.3t s0.00 $0.0(
)88230
$29,38t.81 s14,690.91 s0.0($0.0(
)88231 /12612012 : AM tnvent tr vtqc9 tgst
Equipment - Boise $27,067.53 sl 3.533.77 s0.0c $0.0(
)88236 11112012 : AM HSD Equipmenl $37,1 r5.5's l8-557.79 $0.0c $0.0(
)88268 lOlAl2Ol2 : AM IJIGI IAL VIUEU
HEADEND $29,87s.8,7 sl4,937.94 $0.0c $0.0(
)88178 11112012 : AM Digital Video 2nd BMR s3.840.0c s1.920.00 $0.0c $0.0(
)88172 lhl2o12 : AM tsorse Heaoeno
Facility
- New
s8,s72.99 $4,286.50 $0.00
$0.00 $0.00
l016EE Digitrl Iladcnd $135,853.77 $67,925.89
]Boise 254 17,0{8,64s.07 $3,0+998.{6 138,75:1.37 119,376.69 $19.376.69
)86073 112612012 : l\Ml Nampa Office $69,000.00 $34.500.00 s0 0c $0.0(
)861 58 t12412012 : l*'li Mccall Headend
Electrical Upqrade $ r 7,4 14.00 s8.707.00 $0.0c $0.0(
)861 59 lol'l5l2o'12 : N,ll MCUail Heaoeno
Remode $249.018.0C s 124-509.00 $0.0c $0.0(
101617
McCall Headend
Remode
BuildiDg
Improvcmctrtt
$0.00 $0.0(
lol15l2112 : AM
s335.432.00 $ I 67.7t6.00 $0.0(
)86160
$70.849. l9 $35.424.60 $0.0c $0.0(
)861 51 U1512O12 : AM Ada:Xemptoalnn
Meridian $26,615.55 $13,307.78 $0.0($0.0(
)86148 ll25l2O12 : ltM AOa - Vrlagq (g
Meridian $5,030.68 $2,s I 5.34 $0.0c $0.0(
)86'131 )12212012 : l\M neaoenq, I ransPo[
West Valley s12,945.76 $6.472.88 s0 0c $0.0(
)861 34 61212012 : N,i Canyon - Hampton
lnn Nampa $22.484.83 911.242.42 $0.0c $0.0(
)861 36 ,11712012 : N,ll uanyon - NamPa
Holiday lnn Express $21.461.19 $10.730.60 $0.0c $0.0(
)86165 6120120'12 : lttti vecrma tor New
Headend $138,395.49 $69,197.75 $0.0c $0.0(
)86050 313'll2o12 : l\M Meridian OTN Optics $r09,477.8 ss4-738.93 $0.0c $0.0(
)86053 U4l2O12 : N,ll Monroe El\t wesr
Valley & McCall $20.925.01 s10.462.55 $0.0c $0.0(
)86056 11112012 : AM Heaoeno/ I ranspon
West Valley s7.573.36 $3.786.68 s0.0c $0.0(
)86102 71112012 : l\i/i New Meaoows -
Mccall lnterconnect ($8.88)($4.44 $0.0c $0.0(
)85951 11112012 : AM lvlcuall Heaoeno
Reliability $1,027.28 $513.64 $0.0c s0.0(
)85980 111121'12 : l\M rayetre-Truruanq-
Bishoo Ranch #4 s570.96 $33s.48 s0.0c s0 0(
)85995 'll1l2o12 : l\M l\Oa-AOa-(,ramercy
Sub s877.46 $438.73 $0.0c $0.0(
)86002 11112012 : I't'li Utilization s9,207.98 $4,603.99 $0.0c s0.0(
)8601 9 11112012 : l\tli New OTN hardware s2.721.26 sr-360.63 $0.0c $0.0(
)86026 ,1512012 : l\Ni Meridian s0 00 $0_00 s0 0c $0.0(
)86035 1lAl2O12 : l\M West Valley - Rebuild $0.0c s0.00 $0.0c $0.0(
)86040 U'1512O12 : N,i t\ampa nuo vPuEr
Equipment $452.5 17.01 s226.2s8.51 s0.0c $0.00
)86046 U30DO'12 : AM uanyon - Nampa -
504 l lth Ave N.$0_0c s0.00 $0.0c s0.0(
nao+na at L
Errth Sution
Equipment
u3ot201T. pjlli
10162s
Canyon - Nampa -
504 1 1th Ave N.
1902,772.06
$0.0c
$45 r,386.03 $0.00
)86047
$0.00 s0.0c s0 0(
)86048 ,131t20't2 . AM AUA - bDtrT/MUA{
Split $10,056.4c $5.028.20 $301.69 $150.8
)86049 11112012 : AM vvesr valEy -
DOCSIS Power
Supply Monito $7.653.09 s3-826.55 s229.s9 $ l r4.8(
)86041 ll15DO12 : ltl'l Nampa Huo uplcal
Equipment $54.384.4's27.192.24 $ 1.63 1.53 $81 5.71
)86043 1l'll2o12 : l{'i Ada-Eagte-sElte
and Ballantyne $0.0c s0.00 $0.00 $0.0(
K:\Tax Retums\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
$0.00
$0 001
$0.00 $0.00
s0.00 !0.q0]
s108.90 s54.45, --_l
$000f
16
7:
18
(Me.864.85) ($2.991.89) (S1.495.e5)l
eisiop nancn *l
11112012 : I't'lt Canyon-Nampa-
11112012 : AM
!tqll
$0 0!
$0.00
$-1.7_l !.qq
s1.791.90
Granite Basin 2
rEadE-
Countryland/Park
Lane
Canyon-Caldwell-
$4,242.92
1t112012
$0.00
K:\Tax Retums\Tax Returns\20'|2\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)85985 11112012:AM 'ayette-Frutflano-
Remington Hills $4,325. I $2. r62,55 st29 75 s64 88
)85986 11112012 : AM Canyon-Nampa-
Altaview $3,532. I $1.766.08 $t0s.96 s52.98
)85987 1l'll2o12 : AM
($502.r7 ($25 1.09)($15.07 ($7.s3)
)85988 1l'll2o12 , AM Aoa-Menolan-
lCanterbury Commons $9.9s4.s4 $4,977.27 $298.64 $ 149.32
)85989 inlro1, iM-FtEasle-Nemec
Commercial s4,3 I 8.51 $2, r 59.29 s129.56 $64.78
)85990 111t20't2 . AM L;anyon-Nampa-Lava
Springs #2 s40,499.4''s20,249.74 $1,214.9t $607.49
)85991 1t'v2012 : AM Canyon-Wilder-
Waters Edge s4,3s3.96 $2.176.98 s130.62 $65.3 |
)85992 1l'lDO12 : AJ|ti Ada-Eagle.PemDrool(
Sub $238.44 sl 19.22 s7. I $3.58
)85993 111'20'12 : A0ti uanyon-uauwerF
Aspens #5 $24.008. l($t2_004.05 9720.24 $360. I
)85953 1l'll2o12 : AM Narnpa Headend
ARPDs $3.537.4t st.768.74 $106.12 ss3.06
)85955 11112012 : AN Nampa Heaoeno
Electronics s1,613.4(s806 70 M8.40 924.20
)85958 11112012 : l*'li Canyon-Wilder-Ridge
at River Bend s7,939.29 $3.969.65 s238 l sl t9.09
)85959 1l'll2o12 : lwl Ada-Meridian-Zebulon
Heiohts #3 s9,237.t $4.618.56 s277.1 sl 38.56
)85960 11112012 : AM nua-uteilqralt-
Bridgetower Crossing
17-18 s26.s69.7 s13.284.86 $797.09 $398.5
)85961 111t2012 '. AM AOa-tsagte-Krver
Shore Place $23,045.72 $l 1,522.86 $691.3 $345.69
085962 'll1l2o12 : N,i Canyon-Nampa-
Escalade Town
Homes $9,373.30 $4.686.65 s281.20 $t40.6c
085963 111120't2 .. AM uanyon-NamPa-
Karcher Mall $ r 5,927.70 $7,963.85 s477.83 $238.92
085944 1l'll2o12 : AM Utilization s310.68 $l 55.34 s9.32 $4.66
085946 111120't2 . AM Malheur - (Jnlano -
lsw tatn & Hwv 201 s0.00 s0.00 s0 0c $0.00
085948 'll1l2O12 : |J'll valley - Donnelly
TamarackAA,/.
Mountain s0.0(s0.00 $0.0(s0.00
085950 111120'12 : AM Slorm Damage
$0.0(s0.00 $0.0($0.00
085965 11112012 : AM Nampa-K I HV
Channel 12 Fiber Tie-
ln $5,867.4 I $2.933.71 $176.02 s88.01
085967 1l'll2o12 : A Ii INV REC ($ 14,396.631 (s7.198.321 (s431.901 (s2 I 5.e5
0861 03 7l'll2O12 : l$li New Meadows -
Mccall lnterconnecl s200,312.01 sl00,t 56.01 s6-009_36 $3,004.
086097 511312012 : Att Ada-Eagle-Floating
Feather and Park $0.0c $0.00 s0.0c s0 0(
085098 q2Al2O12:AM lanyonlotus -
\otus Rd and Faroo $0.0c $0.00 $0.0c $0.0(
$0.00 $0.0(
086099 511812012 : l\tli Canyon - Caldwell
Old Hwv 30 $0.0c $0.00 $0.00 $0.
0861 06 711312012 :AM Canyon - Nampa -
508 W. Roosevelt Ave $0.0c $0.00 $0.
086'107 tl5l2112:AM ianyon - Nampa -
try'estern Village $0.0c $0.00 $0.
0861 08 711612012 : AM -;anyon/Matneur\,lampa/Ontario $0.0c $0.00 $0.00 $0.
0861 09 ln2o12:AM \da - Star - W. 3rd
St. Union to Center $0.0c $0.00 s0.00
0861 t0 Al15l2O12 :AM Uanyon - Mlooleton &
Caldwell Blvd.$0.0c $0.00 s0.0(
0861 1 1 612212012 : twl Ada-Meridian-Ten
Mile and Victory s0.0c s0.00 s0.0(s0.0(
086112 9l3Ol2O12 : ltM Janygn - r\arilPa -
Star and Franklin Rd.$0.0c $0.00 s0
0861 14 812712012 : AM Ada/Canyon -
Meridian/Nampa $0.00 $0.00 $0.00
0861 15 911812012 : lWl Canyon - Nampa -
1715-1733 S. Juniper
St s0.00 s0.00 $0.
0861 1 6 1 1 t2El2O12 a AM'west valley-Docsls
. Power Supply Monitori s2'1,567 .96 $13,783.98 $827.04 $4 13.52
0861 1 7 West Valley - Rebuild $0.00 s0.00 $0.0(
0861 1 I 9l'1512012 : AM Ada - Meridian -
Victory / Locust Grove s0.00 s0.00 $0
K:\Tax Returns\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from
)861 19 'lol5l2o12 : AM L;anyon - Ualowell -
20l26 Aviation/Smeed S0.00r $0.00 $0.0($0.0(
)86120 1Ol2l2O12 : l*,i Canyon/Ada
s0.00 $0.00 s0 s0.0(
)86121 111912012 : AM MERIDIAN $0.00 s0.00 .- _ $0.0(
s0.0(
)86122 111712012 : AM
Relocate s0.00 s0 00 $0
)861 23 1115120'12 : AM
Canyon - Nampa -
Roosevelt, Eliiah Drain s0.00 $0.00 $0 $0.0(
)46124 112912012 : AM AOa - Menotan Ko.
(Franklin to Cherry)$0.00 $0.00 $0 $0.0(
)861 25 9l1Al2O12 : AM GIS Llte Phase I
Conversion $0.00 $0.00 $0.0(
)861 26 71812012 : AM West Valley
Design&Engineering $47,04r.89 s23,s20.95 $1,41 I $705.6:
086127 7l'll2o12 : AM ,otnl trencn-vvest
i/allev $66,930.2($33.465. I 0 $2,007.9 I $1,003.9s
0861 28 311912012 : AM West Valley Single
Home Exension $43,119.12 s21.889.56 $1,313.37 s656.69
)86057 1l'll2o12 : l\M Headend/Transport
West Valley s51.792.73 s25.896.37 $1.553.?s'|76.89
)86070 - West
Valley $s7.427.ss s28-7 l 3.78 $ r.722.83 s861.4
)86066 1l1l2o'12 : l\M Ada-Menoran-Eagle
lsland Marketplace s22,843.12 sl l -421.56 s685.2!$342.6
)86067 2l'1212012 : N'lt Ada-Eagle--The
Shores # 2 s7.778.89 s3,889.4s $233.3:$l 16.61
)66068 11112012 : t'Nt AUA - I\. DAIIIq
E. Kino St. Ext.$64,924.1 s32,462.06 sl.947 .7"$973.8(
)86054 21412012 : AM Monroe trAJ vvesr
Valley & McCall sr,46s.7 $732.86 s43.9 s2t 9!
)86055 11112012 : AM Blanket for Design $7,099.6t $3,s49.85 $212.9\$ 106.5(
)86051 3131.12012 : AM Meridian OTN Optics $ l 5.023.24 s'7.51t.62 $450.7(s22s.3
)86060 11112012 : AM west vailey >rngre
Home Extensions
WesWeley SfnEle
Commercial
Extensions
$23.8 l 0.5 l sl l -905.26 $714.3 $357.1(
)86062 11112012 : l\M
$ 18,483. I $9.24 r.s9 s554.5C s277 2:
186064 12512012 : AM Ada-Meridian-Pear
Blossom Sub st4'152'16 s7.376.38 $442.58 s22l.2a
)86074 612012012 : IJ'II Mccall Headend
$9, I 25.00 s4.562.50 $273.7 $136.8t
)86072 11112012 : l*'tl Ada-Body Renew
s3.913. l0 $1.956.55 $l 17.39 $58.70
)86088 51112012 : AM
DEERFLAT TOWER szt.202.'13 sl0-601.37 $636.08 $3 t8,04
)86083 311712012 : AM ULJS: Uynnga vale
Tower $2.253.50 $1.126.75 $67.6 $33.8(
)86094 2123/201.2 : AM Payefle - Fru8ano -
SW 3rd St s0.00 s0 00 $0.0($0.00
)86095 612312012 : AM Aqa - Meflqtan -
Ustick and Ten Mile s0.00 $0.00 s0.0($0.00
)861 68 il2ol2o12 : AM EF: SyringaNzw
Horseshoe Bend
Tower $85. I 82.36 $42.591.r8 $2.sss.4 $1.277 .',14
)86174 l9l2o12 : Nli EF: Mccall lFive
VZW Towers I Syrinqa $186.331 $93.165.80 $5.589.9:s2.794.9',
)861 37 12:AM Uanyon-NamPa
Holiday lnn Express s243.00 $ l2 t.50 s7.2\$3.6:
)861 35 z :ntvt-'[anyon - HamPton
lnn Nampa $l,018.08 $509.04 $30.54 $l 5.27
)861 32 '12 4l\it Headend/Transport
West Vallev $ 149.856.23 s'|4.928.t2 s4.495.69 s2.247.84
)86101 412612012.AM
and Linder s0.00 s0.00 $0.0($0.00
)861 39 5l28l2o'12 : AM
Charter School $4,965.00 s2,482.50 $ 148.9:$74.48
)86141 il29l2o12 : AM
$10,631.12 s5,3 r 8.86 $3 19. l:$159.s7
)86142 )12612012 : AM ADA-Kingsbridge#2 $14,494.25 $7.247 .t3 $434.8 s2t7.4l
s0.00 $0.0(
)6ti144 )112t2012 . AM AUA - Eaglelero
Estates # 3 $9,288.33 s4,644.17 s278.6 $139.3i
)86146 3126120'12 : AM ADA - Spurwing
Grove # 2-3 $t2,327.4 $6, r 63.72 $369.82 $184.9
)86149 )t25DO12 AM Ada - Village @
Meridian s29.138 4 s14.569.24 s874. l M37 OI
)861 55 1U1912O12 : lwl Zebulon Heights 5 $7.185.20 s3-592.60 $2 I 5.56 $1 07.7t
)861 52 4l'l5l2O'12 : lWl Ada:EEmF6nlnn
Meridian $304.94 s152 47 $9. I $4.51
BNA.xlsK:\Tax Returns\Tax Returns\2O12\State\2012 ldaho ITC and Braodband Credit report from
)861 53 11312012 : AM Ada - Oak Creek # 2 s8,683.$4.34 I .89 s260.5 st30.2(
)861 30 12012:AM
Commercial
Extensions $l 37.4 I 0.$68,705.30 $4.122.32 s2,06t. I
)861 57 '|25t2012 : AM Paramount 18 $5,655.$2.827.65 $169.66 $84.8:
101640
e/2sl2oalAM lAda - village @
Meridian
Truak&
Dislribuliotr $l
97'17
qo or
14.$54,0r8.85 $27.009.43
)861 50
s388.70 s23.32 sr 1.66
)861 33 6122120'12 : AM iHeadend/ I r,
lWest Valley s24,2s3.94 st2,t26.9't s727.62 $363.8
186175 719t2012 . AM
Towers s340. I sl 70.08 s10.20 $5.1 (
)86'169 6DOt2012
Bend
ower s93.24 s46.62 s2.80 $l.4(
)86096 612312012:AM
and Ten Mile s0.s0.00 s0.00 $0.00
186089 5l1l2O'12 : AM r TOWER s209.9 sl 04.96 s6.30 $3. l
)86065 112512012:AM
Sub $377 $l 88.6s sl I.32 $5.66
)86058 l1til2U12 : AM
s869.7 s434.87 s26.09 $ t 3.0i
186'l't3 ,913012012 : AM
and Franklin Rd s0.00 s0.00 $0.00 $0.0(
1861 00 511812012 : AM
Hwy 30 s0.00 s0.00 s0.00 $0.0(
1861 04 7l1l2o'12 : AM \ew Meaq9wl -
irccall Interconnect s38,652.74 s19,326.3'1 $ l, I 59.5t s579.7t
185966 l'll2o12 : AM taIItPa-A r nv
lhannel 12 Fiber Tie-
n $ r 3.665.7 l $6.832.86 s409.9 $204.9!
185997 11112012:AM \oa-Aoa-(,ramercy
iub s3.263.3t $1,631.69 $97.9($48.9r
186025 11112012 : lWl laiet -arceal:
)einhard Relocate s0.0($0.00 s0.0(qo o(
186030 U1512O12 : l*'li :GAEB New Node $2.846.7 I $1.423.36 s85.4($42.7(
186037 lAl2O12 : AM West Valley - Rebuild s0.00 $0.00 $0.0(s0.0(
10164
Canyon-Caldwell-
Aspens #5
tribcr Optic $s535oro
s2.04
s0.00 $0.0(
int2u-,Nl ),
$42,675.10
$1.02
$2,560.51 $1,280.2r
185994
$0.0($0.0(
185936 513112012 : l\ti 269 UrOpS
Convertors
It
st,386,244.2 $693. I22. I I $0.0($0.0(
$0.00
intn12 : AM ',
1016s0
Ada-Ada-Gramercy
Sub
$1,386,2/t6.25 $693.t23. t3
)85998
$r.26r. r6 $630.58
)85974 1l'll2o12 : lwl uuN I nvLuDLE
INVENTORY
ADJUSTMENTS (s375. l 5 ($ l 87.58)s0.00
)85969 1t1120'12 : twt INV REC (s425.0s ($2 r2.53
)85964 'll1l2o'12 : l\M -;anyon-NamPa-
Grcher Mall $8 16.5($408.28 $0.0($0.0(
,86042 411512012 :AM NamPa HUD UPIlel
Eouioment $r 8.81 $9.44 $0.0(s0.0(
)86105 7l'll2O'12 : Al'ti New Meaoows -
Mccall lnterconnect $88.8(s44.40 $0.0(s0.0(
)86129 3t't9DO12 . AM ,vesl valey orrrgrE
{ome Extension $908.5i s4s4.26 $0.0(s0.0(
)86071 1t1DO12 .AM ,ornt trencn-wesr
'lalley s92.60 s46.30 $0.0(s0.0(
)86069 1t1DO12 '. AM {D,A--NiaiiiaH-
:. King St. Ext.s23 l. l s1 15.56 $0.0($0.0(
)86052 3131t2O12 :AM Meridian OTN Optics .22 s0
)86170 )l2ot2o,t2 At\i| , trr: Dynngav4vv -
i Horseshoe Bend
lTower s25.s12.95 $0.
)86147 al26t2o12 . At\it ',AUA - Spurwng
. Grove # 2-3 s28.s14.43 $0,
)86145 911212012 : AM ADA - EagEfield
Estates # 3 sl 8.$9.38
)86143 812612012 : l\tli \DA-Kinosbridse#2 I $s9.s29.59 $0
)86140 512812012 : l\M -;ompass l.uDilc
lharter School sl $54.24 $0,s0.
)861 56 'lOl19l2O1? : AJlIi zebulon Heiohts 5 $36 $18.04 $0
)86 t 54 11312012 : l\M {da - Oak Creek # 2 sr 8.04 s0.$0.
s0.00
K:\Tax Returns\Tax Returns\2o1 2\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
Chrnncl Filtcr101652 rilil
)85940 5tg1t2o12 :AM 269 Drops & | '
$1.243.2t7 $62 t.608.80 s0 00 $0.0(
s0.00 $0.0c
s0.00 $0.0(
Dieird101664 -^-1--.s1,243,217 .51 $621,608.80 $0.00 s0.00
)8594't tl31l2o12 : AM Drops &
$336.190.39 | ,,ur,orr.ro s0.00 $0.0c
s0.00 s0.0c
101665 CablcModcms s336.190.39 s168.095.20 s0.00 3l
)85942 513112012 : AM 269 DroPs &
s56t,278.67 $280.639.34 s0.0($0.0c
s0 00 s0.0c
101666 PhotrcModcmg 3561.278.67 3280.639.34 30.0($0.00
)85979 11112012:AM
walkout $0.0($0.00 $0.0($0.0c
)861 38 911712012 : AM eanYQIl _ l\alllPa
loliday lnn Express $350.6 $ 175.33 $0.0c $0.0c
)86166 111512012 : AM /W Test & Tool $86.589.8($43,294.93 $0.0c $0.0(
)86078 11112012 : l*'ll UDAM XepraEmanr
Upgrade for DOCSIS
3 $1,557.91 s778.96 s0 0c s0 0(__l
6l2Ot2O12 .. polt
,
Shop&T6t
101670 Equipmcnt
Mccall Headend I
Upgrade
s0.00 $0.0(
388.498.4i 34/.249.21 30.00 $0.0(
)86075
s6,238.2 $3.1 19.13 $0.0c $o.oo
)86167 5t29t2012 AM ,WestValley EDP $l 8,6r4.77 s9,307.39 s0.0c $0.00
)86176 71912012 . AM .El-: Mcuall I Flve
,VZW Towers I Svrinoa s222.86 $l I1,43 s0 0c $0.0(
)86087 11112012 : AM !TP Server $686.0,$343.02 $0.0(s0.00
)85976 l1l2o12 : AM UUI\ I xuLHDLtr
INVENTORY
lnolusruerurs $23,8 I 0.sl $r r.905.29 s0 0($0.00_l
101681
6tsot2u, A1-i2012 Ford F50
Bucket Truck
OlItcc&EDP
Equipmcrt
$0.00 s0.00
349.572.5(324.786.2E $0.00 $0.00
)86't62
$39,296.4($ 19.648.23 $0.00 $0.00
)86163 7115DO12 : AM zulz Foro r3JU
3ucket Truck $43,0 I 4.70 $21.507.35 s0.00 $0.0(
)86164 711312012 : AM ZUl Z FOTO FCDU
Bucket Truck s42.788.2 $21,394. I l $0.00 $0.0(]
10r685ju2st2u2 . poli Nampa BCM450
.software upgrade kit
Vehicls
s0.00 $0.0(
sl 2s.099.3r 362.549.69 s0.0(90.0(
)86173
$2,920.3 $1,460. l8 s0 0($0.0(
1016E7 EDPlsftwrrc
71912012 : A,in ,EF: McCall I Five
VZW Towers I Syrinqa
s0.00 $0.0(
$2,920.35 $1.460.18 $0.0($0.0(
t86177
s82.804.6 $4 1.402.3 I $0.00 $0.00
)86 t 71 6|2ODO12 : N'i EF: liynngrvzw
Horseshoe Bend
Tower
I
$10,31 1.30 s5 155.65 $0.00
086172 ,t22t20't2 : AM
Networking Equipment s15,020.5 I $7.510.26 $0.00 s0.00
086161 10t15120't2 AM MceeilEeadeniJ
Remode $3,1 10.0($1.555.00 $0.0($0,0(
086076 )12012012 : AM ucual neaqeno
Jpgrade $2,730.8 $1.365.42 $0.00 s0.0(
)86077 7126t2O12 ; atu lTriveni lP Video Test
Eouioment-Namoa $50,826.96 $25,413.48 $0.00 s0.0(
)86080 1l1DO12 : ttMi HSD Equipment s26,45 1.6($l 3,225.80 $0.0(s0.001
)86082 l1l2o12 : I'tli r'ideo Aggregation
Switch (Simulcast)$l 5,064.7($7,532.38 $0.0(s0 001
)86090 51112012 : I'Ni =F: !iYt{INUA
]EERFLAT TOWER $1,802.2:$90 1.1 3 s0.0(S0.001
o86093 )ft12o12 : AMi :F: SIKINL,A
SPRINGVALLEY
rOWER $24,271.8($l 2. I 35.90 $0.0(
I
$0.001
086086 311712012 : AM ,uD: lynnga vare
fower ($l.3 l 0.06 ($655.031 $0.00 $0.0(
$0.00 $0.00
Disitsl flodcnd
$231,084.57 $115,542.29 30.00 $o.oo]
| --]- I Iwest valley 269 17,15r,213.01 $3,575,606.5r $56,579.36 $2E.289.6E $28,289.68Ts0.00 su.u(
K:\Tax Returns\Tax Returns\2012\State\2012 ldaho ITC and Braodband Credit report from BNA.xls
)E4828 ll16frXt12 : FtM -s\Msbn DEitalA.l
merfon $m.584.11 s45292.09 $0.0(10.fi
s0.00 $0.(x
s0.00 $0.fi
$0.00 $0.0(
$0.00 $0.fi
)85571 U1nO12 : lrtll lwin Office Move $3,001.fl 31500.50 $0.u f0.0(
$0.00 $0.0(iffiffi#30.00 $0.0(
)85s72 il1m12..N Iwin Office Move $2.536.3t 3l-26E.19 $0.u f0.0(
s0.00 30.0(
30.00 J0.0(
)85573 ilt2012..4M lwin Office Move 3l-574.4(*787.20 s0.d 30.0(
$0.00 $0.0(
$0.00 $0.fi
30.00 30.fi
)85802 YUm12:Nt ){fico ComDUt 18 t5.800.32-q)0.r3 30.0(s0.fi
80.00 $0.fi
;.'.i$-.i!*El,+1iE:$ffi #=i7,;',4#ffifrrffi $0.00 s0.fi
30.fr
s0.0(
K:\Tax REtums\Tax Retums\2012[StateE012 ldaho ITC and Braodband Credit rcport ftom BM.xls