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Home My WebLink About20170828Application.pdfCABLE ONE' August 21,2017 Application: ldaho Broadband Tax Credit for 11112016 - 1213112016 Carolee Hall ldaho Public Utilities Commission 472W. Washington Boise, ldaho 83702 gU4 -T- ta- of Dear Ms. Hall, Please find enclosed Cable One's ldaho Broadband Tax Credit application for your review and approval. The total ldaho broadband equipment investment credit we are applying for tax year 2016 is $252,786. Should you need any additional information please do not hesitate to contact me. Respectfully Submitted, Cable One, lnc. //"rlwl? Dafeng Zhu Tax Manager (602)-364-6253 Dafeng.zhu@cableone. biz l, '; ',_l1...,,'., 210 East Earll Drive, Phoenix, Arizona 85012-2626 602-364-6000 o t 602-364-601 0 . cableone.net Companv lnformation Name of company: Location of equipment Mailing Address: Type of company: Contact Person: Equipment Descriotion Broadband services offered Network description. ldaho Broadband Equipment Tax Credit Application - Tax Year 2016 Cable One, lnc. 8400 Westpark St. Boise, lD 83704 210 E. Earll Drive Phoenix, AZ 85012 Cable Operator Dafeng Zhu Transmission Rate: Number and Percentage of ldaho: HSD Cable One, lnc. provides high speed data service through a network that uses an MX960 router that all data traffic travels through. The network also contains several CMTSs that deliver broadband service to customers. lt's the equipment that cable modems in customer homes talk to. Netflix and Google caches store Netflix and YouTube content locally so that customer requests for content are delivered from the local caches in Boise as opposed to going allthe way to Netflix and Google data centers. The network also utilizes a Network Time Protocol server that makes sure that all the equipment in the headend has the right "time" on it. Alcatel 9700 CDS is the equipment that delivers our commercial fiber service. The switches are just devices that some of the servers in the headend connect to for network access (Exhibit C). From 3Mb to 200Mb. Equipment list The total number of potential ldaho subscribers (homes passed) is approximately 454,064 at the end of 2016. lt is estimated 99.9% of those with access to Cable One have access to our broadband network. lt is estimated that our cable system reaches 98o/o of the population in the areas served by Cable One, lnc. See Attached Broadband Equipment List (Exhibit B). I hereby certify that I have read the applicable statutes for broadband investment income tax credit and believe that the equipment listed herein qualifies for the tax credit under ldaho Code 63-30291. l/*/. / Dafeng Zhu,Tax Manager 8t21t2017 Cable One, lnc. 2016 ldaho Broadband Credit Backup for schedule 68 Exhibit B - Calculation of Credit Period: 11112016 - 1213112016 $ 187,830 Plant, Distribution and Head-end Equipment Drop Spending Equipment Total $ 100% 187,830 64,956 $ 252,786 Broadband equipment acquired and sent to PUC for approval Credit earned 252,786 78,611459,898 176,632 1 ,015 932 3,121,489 183 20,906 1,711 1,833 85 530 16,823 4 Acouisition Cost Cr6dit VL Accoun',Twin Falls -258 Lewistan-259 3e/, 101640 fi1642 Exhibit B - 20'16 ldaho Qualified Additiong Cable One lnc Asset Acquisition Federal Tax Forthe Period January 1, 2016 to December 31, 2016 Asset lD Acquisition Date Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost Year Ending December, 2016 Company Name. Cable One lnc System Name;8OISE 105474 1 05475 105479 1 05480 105482 '105484 1 05486 105487 1 05488 1 05489 1 05491 INV REC07t0112016 (4,309.29) CONTROLLABLE INVENTORY ADJUSTMENTS07t01t2016 89,283.58 Boise Level 3 Redundant Fiber Route07t011?016 120.00 Ada-Boise-Asheville0710112016 3,957.17 Ada, Boise, Barber Valley Town Homes07t0'12016 6,236.97 Ada, Boise, Privadao7101t2016 3.331.90 Ada, Boise, Bristlegrove07t01t2016 s,201.08 Ada, Charter Point Meadows # 1 & 2o7t01t2016 9,600.73 Ada-Boise-Sherman Hollow07t01t2016 2,198.36 Ada, Garden City, Traihilinds Apts07t01t2016 892.48 Ada-Boise-Barber Valley Apts & Commerc MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 0710112016 0710112016 07 t01t2016 07 t01t2016 07 t01t2016 07t0112016 0710'12016 071011?016 07t01t2016 07101t2016 0710112016 (4,309.29) 89,283.58 't20.00 3,957.17 6,236.97 3,331.90 5,201.08 9,600.73 2,1 98.36 492.48 07t01t2016 Syringa - Saint Alphonsus 0710112016 EF: lnvolta Data Center 07t01t2016 Boise Blanket Business Extensions 07t01t2016 Zayo - Boise HE addl fiber placement 07t01t2016 Design & Engineering 07 t0112016 Ada, Boise, Homewood Hollow 07t01t2016 Ada, Boise, District @ Park Center 0710112016 Ada, Boise Devonshire 7 07101t?016 Ada. Boise Caden Creek 07t01t2016 Ada, Boise, Antler Ridge 1 0710112016 Ada, Boise, East Valley 2 07t01t2016 Ada, Boise, Cordillera 2 0710112016 Ada, Boise, Painted Ridge 3 07101t2016 Ada, Boise, South Creek 2 07lo1t20't6 Ada, Boise ,Dallas Harris Est # 13 07t01t2016 Ada, Boise Dallas Harris Town Homes 2 07t01t2016 Ada, Running Springs 07 t01t2016 Ada, Boise Multiple Prolects 8"" 07t01t2016 Ada, Dashwood 9,959.1 6 5,877.10 4,872.00 45,820.81 1 6,557.58 8,001.09 37,513.20 7,909.16 1 6,539.39 291.60 2,645.70 5,610.07 12,459.42 486.00 1,846.25 6,257.04 17,022.12 8,337.89 MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 07t01t2016 0710'12016 07 t01t2016 0710't t2016 07101t2016 0710112016 07t01t2016 0710112016 07101t2016 07t01t2016 07101t20',t6 07t01t2016 071o112016 07t01t2016 0710112016 07t0'U2016 07 t0112016 07101t2016 '13 9,959.16 5,877.10 4,872.OO 45,820.81 16,557.s8 8,001.09 37,513.20 7,909.1 6 '16,539.39 291 .60 2,645.70 5,610.07 12,459.42 486.00 1,846.25 6,257.O4 17,O22.12 8,337.89 56 MC2OOAHY 1 05494 1 05497 I 05498 1 05499 1 05504 1 0550s 1 05506 1 05507 1 0s508 105509 1 0551 0 1 0551 1 1 0551 2 1 0551 3 1055'15 1 0551 7 1 0551 8 10551 9 1 05520 105492 Exhibit B - 2016 ldaho Qualified Additione Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 Asset lD 105521 105522 105524 105525 105526 't05544 1 05546 1 05549 I 05552 105554 1 05560 I 05563 1 05566 't 05569 105572 105573 '105574 1 05575 '105576 105577 1 05579 '105591 1 05592 1 05593 1 05594 1 05595 1 05596 Acquisition Date Acquisition Cost Depr Meth/Conv Placed ln Service 07t01t2016 0710'12016 07101t2016 07to1t2016 07t01t2016 07t01t2016 07t01t2016 07 t01t2016 071o112016 07 t01t2016 07t01t2016 0710112016 07t01t2016 07101t2016 07t01t2016 07t01t2016 oTlo'1t20'16 07t01t2016 0710112016 07101t2016 07t0112016 07t01t2016 07to1t20't6 0710112016 071o112016 071o112016 07101t2016 07t01t2016 071o112016 07to1t2016 Book Gost 0710112016 ADA BOISE MULTIPLE PROJECTS C 07 tolt20't6 Ada, Boise, Hickories East 07t01t2016 Ada, Boise , Belmar Estates 0710112016 Ada, Hazelwood Village #12 07t01t2016 New Extension Conduit lnstallation 07t01t2016 Eagle & McMillan Road Widening Project 4,295.21 7,400.01 5,683.22 15,273.33 9,931.26 MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 4,295.21 7,400.01 5,683.22 15,273.33 9,931.26 0.00 0.00 23,270.95 20,785.37 10,917.90 36,675.34 565.80 4,853.51 22,541.53 1,716.40 7,232.52 1,569.'r4 7,765.62 7,531.78 7,360.85 3,636.31 57,575.76 52,576.42 141,108.19 7,458.24 4,004.70 5,290.57 5, 14'1.59 197.30 MC20oAHY ACHD - Five Mile I Fairview to Ustick 07 to1t2016 72.670.16 ACHD. HILL RD & 36th ST ROUNDABOUT 07t01t2016 51,979.57 T-Mobile Hub Site Boise07t01t2016 23.270.95 EF: Cottonwood Resi Arbor Crossing07t0112016 20,785.37 EF: NLP Secure07t01t2016 10,917.90 EF: The Lamar Companies07t01t2016 36,675.34 EF: Boise Fiber Circuit Extensions07t01t2016 s65.80 EF: Riverstone lnternational School07t01t2016 4,853.51 EF: AppDetex 07 t01 t20't6 22 ,541 .53 EF China Blueo7t0'v2016 1,7',t6.40 8300 W Northview Spec Buildo7t0112016 7,232.52 401 W. Front St Spec Buildo7t01t2016 1,569. 14 Parkcenter Blvd Spec Buildo7to1t2016 7,765.62 SMB: Patrick lndustries0710112016 7 ,531.78 Simplot Bldg 1099 Spec Build07t01t?016 7,360.85 77OO W STATE ST SPEC BUILD07t0112016 3,636.31 BOISE BLANKET BUSINESS EXTENSIONS 07t0'12016 57,575.76 Design & Engineering07101t2016 52,576.42 New Extension Conduit lnstallation07t01t2016 141,'108.19 Ada, Boise, East Valley #307t0112016 7,458.24 ADA, Garden City, 49th Apts07t0112016 4,004.70 Ada, Boise, Spotted Doveo7101t2016 5,290.57 Ada, Boise West Hill07t0112016 5,141.59 MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY 1 05540 0.00 07t0112016 Robuild & Replacemont 07t01t2016 Rshuild & fl6plac6m€nt ,o,rr0 tf$e@AHY ,*,so, treffiAl{Y 07l01l2a1$ 07101t2016 0.00 0.00 0r0U MCA0TAHY 07?0.1/2010 0.00 Bro{idv{ay B ridgo Rotocais Exhibit B - 2016 ldaho Qualified Additiong Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to Decembet 31, 2015 Asset lD 1 05597 1 05598 1 05599 1 05600 1 05601 105606 '105610 10561 1 1 05614 1056'l 5 Acquisition Oate Acquisition Cost Ada, Boise, Multiple Projects A 9,185.71 3,261.'t0 '16,834.98 3,504.87 38,954.41 52,990.6'l 79,614.51 14,847.85 40,68't.61 572.98 Depr Meth/Conv MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY Placed ln Service 07t01t2016 07t01t20't6 oTlo'12016 o7t0'il2016 07t0112016 0710112016 07101t2016 07t0112016 07t01t20't6 0710112016 Book Cost 9,185.71 3,261.10 16,834.98 3,504.87 38,954.41 52,990.61 79,614.51 14,847.85 0.00 0.00 $1,042,830.50 0710112016 South Creek 3 07to1t2016 Hazelwood Village 13 oTlo'v2016 Dallas Harris Est 15 07to112016 New Enension Conduit lnstallation 0710112016 OAM ADU'S 0710112016 Design node splits 07t01t2016 Node splits 1st / 2nd quarter 2016 0710112016 ACHD - Cloverdale I Franklin to Fairview 07t01t2016 ACHD/|PCo - Lake Hazel Road 07t01t2016 $1,274,932.12 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January l, 2016 to December 31, 2016 Asset lD Acquisition Date Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost Syslem Namei IDAHO FALLS105324 tNV REC07t01t2016 (6,157.60) MC200AHY 07t01t2016 (6,157.60)105325 CONTROLLABLE INVENTORY ADJUSTMENTS I 05335 1 05336 07t01t2016 Bonneville-Bonneville-Warm Springs 07t01t2016 Bonneville-Bonneville-Red Rock #7-4 500.00 Mc200AHY 28,369.61 MC200AHY 07 t0112016 0710112016 0710112016 500.00 28,369.61 462.37 1 05340 105342 I 05345 't 05348 '105350 1 05352 1 05357 1 05360 1 05362 105363 105364 1 05365 '105366 1 05386 1 05390 EF: Enterprise Fiber Circuit Extensions 071o1120't6 642.38 TWC - GTS lnterior Supply07t0112016 19,316.01 EF: Expressions Vinyl07to1t2016 6,025.88 Syringa- lUpper Snake Regional Office07t01t2016 14,727.36 Aaron Turner0710112016 1,913.13 ldaho Falls Blanket Business Extensions07t01t2016 8,097.34 ldaho Falls New System Router07t01t2016 6,033.70 ldaho Falls E6000so7t0112016 72,666.02 Newbuild design0710112016 3,765.40 2015 Single Home Extensions07to1t2016 17,854.35 Conduit Only07t0112016 35,338.94 BON N EVILLE-BON N EVI LLE-ERIDGEWATER#407to1t2016 4,340.65 BONNEVILLE-BONNEVILLE-RED ROCK # 8 Ford F-450 4X4 Bucket Truck 071o112016 ldaho Falls utilization 2015 07101120't6 MC2OOAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY 225.51 MC20oAHY 07t0112016 07101t2016 07t0112016 07t0112016 0710112016 0710112016 07 t01t2016 07101t2016 07t01t2016 07t01t2016 0710112016 07t01t2016 07101t20't6 0710112016 642.38 19,316.01 6,025.88 14,727.36 1 ,913.13 8,097.34 6,033.70 72,666.02 3,765.40 1 7,854.35 35,338.94 4,340.65 225.51 1 05393 I 05395 1 05399 105402 1 0540s '105408 1 0541 1 SYRINGA - EAST IDAHO FED CREOIT UNION07t0112016 10,947.13 Syringa - Agri Services Blackfoot07101t2016 4,809.13 Heyrend Area Spec Build0710112016 170,033.97 SMB: Grain Craft07t0112016 6,437.53 Commerce Way Spec Build 07t01t2016 Haroldsen Dr Spec Euild 07t01t2016 E lD - Ammon S 25th St Spec Build 071o112016 .48 MC200AHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 27,387 .49 MC200AHY 10.1,020.49 MC200AHY 07t01t2016 0710112016 07t01t2016 07t01t20',t6 07t01t2016 07t0112016 07t01t2016 .48 10,947.13 4,809.1 3 170,033.97 6,437.53 27,387.49 101,020.49 19,711.5519,7'11.55 MC200AHY 0_s0 M0200AHY 07/011201fi Sr[$ 3013 City of daho Falls RecOn$${ofi o7toil2a1re. !0s$3? w10Lt:2il,\8 o:00 MO*00AHV 0?/01120i6 07t01t2016 2,690.70 s.q 0.oo ,, i 0r0O :e{F.$ffi,fifA , :i=.=,, :'.;;|ii ;gr,i0.f, S l.:i:,a ,,1 iffifi i$qil$S.,tt m#fiil1$ 1::tti:t, ',;:,:,:: .,.9,1{0l|{e0lfd lltt;llllf.ffisvE. hrRHfi fi#ffilryr..i;r s7rfp,li.nFis lLl:;,'iii, ffi,l[]J anhl mm"ffis*wil-rjl; O710i/80t6 ir:r': fiff# mryfI ry ,i,Tir ffiltn' :0. ofi : : : MC200i{F.lYi Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to Oecember 31, 2016 Asset lD 1 0541 3 1 05414 1 0541 5 105422 105423 105424 1 05426 105428 1 05430 I 05432 '105434 1 05435 '! 05436 105438 105441 105443 105445 105446 105448 Acquisition Date SMB Westco Group 555 Placed ln Service 07t01t20'16 07to112016 07101t2016 07t01t2016 07t01t2016 07t01t2016 07t01t2016 07 t01t2016 07 t01t2016 07101t2016 07t01t2016 0710112016 0710112016 07t0'12016 07to'lt?016 0710112016 07to'112016 07t01t2016 Book Cost 7,395.50 4,987.66 64,988.03 27,790.80 45,677.54 1 5,312.08 7,879.94 1 8,536.78 9,402.83 7,919.21 5,361.63 1 8,950.08 9,229.51 1 1,568.18 1 3,165.57 25,548.21 6,723.24 6,162.00 07t01120't6 7,395.50 Hughes Network Systems07t01t2016 4,987.66 IDAHO FALLS BLANKET BUSINESS EXTENSIONS07t01t2016 64,988.03 NEWBUILO DESIGN07t01t2016 27,790.80 2016 SINGLE HOME EXTENSION07t01t2016 45,677.54 ldaho Falls Joint Trench0710112016 '15,312.08 267-FBON N EVI LLE/BON NEVI LLE/GRN VALLEY207t0112016 7,879.94 BONNEVILLE/BONNEVILLE/BOULDER CR07101t2016 18,536.78 BONNEVILLE/AMMON/HIGHLAND SPRING07t01t?016 9,402.83 BONNEVILLE/AMMON/VVOODLAND HILLSs0710112016 7,919.21 BONNEVILLE/IONA/COUNTRY HAVIN 207t01120't6 5,361.63 BONNEVILLEADAHO FALLS/AVALON 107t01t2016 18,950.08 BONNEVILLE/I DAHO FALLSIYORKSI DE207t01t2016 9,229.5'l BON N EVII LLE/IDAHO FALLS/EAGLERIDGE071o1t2016 1 1,568.18 BONNEVI LLE/IDAHO FALLS/GREENVALLEY307t0112016 13,'165.57 BONNEVILLE/IDAHO FALLS/RED ROCK8.lO 07 t0112016 25.548.21 BONNEVILLE/IDAHO FALLS/HERITAGE HILLS07t01t2016 6,723.24 BI NGHAM/BLACKFOOT/MORGAN EST07t01t2016 6,162.00 BONNEVILLE/IDAHO FALLS/ROSEWOOD ACR Acquisition Cost Depr Meth/Conv MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 1 05459 1 05463 07l0'12016 ldaho Falls Node Splits Design 0710112016 ldaho Falls node splits 2nd Q .80 7 ,141.57 MC200AHY $1 ,01 5,1 63.3 1 07 to1t2016 0710112016 7,141.57 ,01 5,'163.31 ,'. i 07fS.11 ,fif.1..S , ,:A6{isiffifir}r${rt : , ; 1; p?{sf/,40,[,6 ,1 ,.. 1S.16 llirfiStiE fr EPIA0EME,.iT 07/o1l2018 -$-..i 0P.. lli CI.fi l0:r_S 0,dfi tulo[H$[t{Y *'f[ffifrlIfi 0r flI00t6 fi.n'0 '0-00 Exhibit B - 2016 ldaho Qualified Additiong Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 201 6 to December 3'l, 2016 Asset Acquisition Date Acquisition Oepr Meth/Conv Placed ln Service Book Cost Sysfem A/ame; LEWSTON105234 INV REC0710'12016 51.94 MC200AHY 07t01t2016 51.94.I05235 CONTROLLABLE INVENTORY ADJUSTMENTS07t0112016 (1,310.73) MC200AHY 07t01t2016 (1,310.73)105237 EF: Sprint Lewiston Main St Cell Tower07t0112016 2,300.00 MC200AHY 07t0112016 2,300.00105238 Syringa - Mental Health Center0710112016 5,499.49 MC200AHY 07101t2016 5,499.49105240 Lewiston Blanket Business Extensions07t01t2016 3,859.73 MC200AHY 07t01t2016 3,859.73105241 SMALL EXTENSIONS07101t2016 10,428.20 MC200AHY 07t01t2016 10,428.20105242 DROPS NEW0710112016 2,888.35 MC200AHY 07t01t2016 2,888.35105243 FIBER TO CARE FACILITIES0710112016 12,322.23 MC200AHY 07101t2016 12,322.23105259 Noel - Asotin County Courlhouse0710112016 1,943.78 MC200AHY 07101t2016 1,943.78105261 SMB LCECP - Parkway07t01t2016 5,143.39 MC200AHY 07t01t2016 5,143.39105262 LEWISTON BLANKET BUSINESS EXTENSIONS0710112016 12,807.67 MC200AHY 07101t2016 12,807.67105267 CONDUIT NEW0710112016 6,204.58 MC200AHY 0710112016 6,204.58105268 SMALL EXTENSIONS07to1t2016 6,438.73 MC200AHY 07t01t2016 6,438.73105269 CANYON CREST PIONEER PHASE07t0112016 10,033.38 MC200AHY O7t01t2016 10,033.38 $78'610 74 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 Asset lD Acquisition Date Syslem Name: POCATELLO105278 lnventory Reconciliation 07101t?016 Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost (991.78) MC20oAHY 105279 1 05281 105282 105284 105287 1 05289 105294 CONTROLLABLE INVENTORY ADJUSTMENTS07t0112016 5,851.83 MC200AHY Syringa AT&T Pocatello Tower 07t01t2016 7,385.47 MC200AHY SYRINGA - DEPARTMENT OF HEALTH&WELFARE07t01t2016 10,380.46 MC200AHY Syringa - American Falls Medical Clinico7t01t20',t6 17,544.56 MC200AHY SMB: Motel 6 Pocatello07t01t2016 4,587.20 MC200AHY Pocatello Blanket Business Extensions07t01t2016 37,379.79 MC200AHY 2015 Short Extension - Long Drop (991.78) 5,851.83 7,385.47 10,380.46 17,544.56 4,587.20 37.379.79 1 05309 1 05314 1 0531 7 T-Mobile Towers Pocatello0710112016 15,376.38 MC200AHY POCATELLO BLANKET BUSINESS EXTENSIONS07t01t2016 5,618.93 MC200AHY 2016 Short Extension 07101t2016 0710112016 1 5,376.38 5,618.93 07t01t2016 35,967.89 MC200AHY ,osz.za $176,632.28 2S15 Forced Relocateo7tuna16 0.00 MC200AHY O7rO1nO16 07t01t2016 07 t01t2016 07101t?016 07t01t2016 07101120'16 07t01t2016 07t01t2016 07t01t2016 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax Forthe Period January 1, 2016 to December 31, 2016 Asset lO Acquisition Date System Name: TWIN FALLS AcquisitionCost DeprMeth/Conv INV REC07t01t2016 (11,892.30) CONTROLLABLE INVENTORY ADJUSTMENTS07to1t2016 9,126.60 KIMBERLY MEADOWS 4o7to1t2016 1,672.92 Set Rg 2 Ph 6, Pkwd 4, Hm TN 2, fryl Ct07t0112016 1,406.00 Utilization and Capacity lmprovments0710112016 53,962.68 EF: APxnet (WoW Logistics)07t01t2016 16,636.05 SMB: Hwy 93 Jerome Spec Build07t01t20't6 1.083.00 Canyon Crest Dining & Event Center 07 101 12016 7 ,858 .20 Twin Falls Blanket Business Extensionso7to112016 5,022.99 ENA School for OeaflBlind Twin Falls EPL07t01t2016 2,004.00 NEWBUILD DESIGN and MAPPING07t01t2016 4,934.00 SINGLE HOME EXTENTIONS07t01t2016 7,255.17 CONDUIT ONLYo7t01t2016 (s,37s.93) SUNTERRA PHASE 307t01t2016 12.230.33 FIELDSTONE 07 to1t2016 34,628.84 CONNESTOGA / MOUNTAIN VIEW07t01t2016 6,260.70 LAURELWOOD 2 07 t01t2016 8,201 .7 5 SETTLERS RIDGE 8 PHASE 107t01t2016 16,229.68 CANYON TRAILS 6 PHASE 2 07 t0112016 27 ,061.16 MORNING SUN 8 PHASE 107t01t2016 23,?13.15 GRACE ASSISTED LIVING07101t2016 3,309.46 WILD ROSE ESTATES 407t01t2016 18,085.36 PROPANE STANDBY OTN GENERATORS MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC2OOAHY071o112016 MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY Placed ln Service 07t0112016 07t01t2016 07 t01t2016 071o112016 07t01t2016 0710112016 07t01t2016 07t01t2016 07t01t2016 07101t2016 07t01t2016 0710112016 07101t2016 07t0'v2016 07t01t2016 071o112016 07t01t2016 07t0'v2016 07101t2016 07t01t2016 07101t2016 07101t2016 07t01t2016 07t01t2016 071o112016 0710112016 0710't l?016 07 t0112016 0710112016 07 t0112016 0710112016 Book Gost (1 1,892.30) 9,126.60 1,672.92 1,406.00 53,962.68 16,636.05 1,083.00 7,858.20 5,022.99 2,004.00 4,934.00 7,255.17 (5,375.93) 12,230.33 34,628.84 6,260.70 8,201.75 16,229.68 27 ,061.16 23,213.15 3,309.46 '18,085.36 10,204.00 56,32'1.53 1 0,340.98 21,140.67 8,264.78 6,287.91 10,121.07 4,870.95 1 051 54 1 051 56 1 051 58 1051 59 '105161 1 051 64 '| 05166 1 051 67 1 05168 1 051 69 1 051 70 105171 105172 1 051 73 't05174 1 051 76 105177 1 051 78 1 051 79 1 051 81 1 051 82 1 051 84 '105186 105204 1 05206 1 05209 105210 105211 105212 1 0521 3 1 0521 5 IRON - ISC Pocatello Campus0710112016 10,204.00 Level 3-ClifBar0710112016 56,32'l.53 Mr. Gas Burley07to1t2016 10,340.98 SMB: Packaging Corp of America 07 t01t20't6 21 .140.67 SMB: Schow's Truck Centers/Home Officeo7t01t2016 8,264.78 Twin Falls Livestock0710112016 6,287 .91 Valleywide Gooding Spec Build 07 t01t2016 10.121.07 Valleywide Buhl Spec Buildo7t0112016 4,870.95 07 to1t2o16 BAD CABLI REFLACEMENTS a7lfr1t7015 R*placam€nt of BDR Gguipment in OTN 07i01/2016 REROUTES / RELOCATES 0.00 MC200AHY 0.00 t\rC200AHY 0.00 ltic?00AHY 47t01!2018 07101t2016 07t01t2a1s 0.00 0.0s 0.00 Exhibit B - 2016 ldaho Qualified AdditionB Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 Asset lD 105217 105220 105222 't05226 Acquisition Date Acquisition Cost Depr Meth/Conv TWIN FALLS BLANKET BUSINESS EXTENSIONS0710112016 26,180.04 MC200AHY Power and wiring for ne CMTS07t01t2016 233.42 MC200AHY CONDUIT ONLYo7to1t2016 42,990.93 MC200AHY DESIGN AND MAPPING Placed ln Service 07t01t2016 07t0112016 07 t01t2016 Book Cost 26,1 80.04 233.42 42,990.93 07t01t2a16 2,350 00 1\tc200AHy a7ta1t2016 2,350.00105227 REROUTES / RELOCATESo7to1t2o16 0.00 Mc2ooAHy 07to1t2o1g 0.00105229 AGC replacement07/01/2016 0.00 MC200AHY 07/01/2016 ..., 0-0O soirofai: ryir'lv FALLy (4t) $459,s97.51 $45e,897.51 Exhibit B - 2015 ldaho Qualified Additions Gable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 ID System Name: WEST VALLEY Acquisition Date Acquisition Cost Oepr Meth/Conv Placed ln Service 0710112016 0710112016 07 t01t2016 07101t2016 07t01t2016 0710112016 07t01t2016 07t01t2016 07t01t2016 07101t2016 07t01t2016 07t01t2016 07l0'12016 07to1t2016 07t01t2016 0710112016 07t01t2016 0710112016 07t01t2016 07t01t2016 07t01t2016 0710112016 07t01t2016 07101t2016 0710112016 07to1t20',t6 07lo'v2016 07to1t20't6 07t01t2016 07t0112016 07t01t2016 0710112016 07t01t2016 0710112016 Book Cost 105622 1 05623 1 05626 1 05628 1 05629 1 05631 1 05632 1 05633 1 05635 1 05636 I 05640 105642 1 05643 1 05644 1 05645 105647 1 05651 1 05653 1 05654 1 05655 1 05658 1 05660 1 05661 1 05663 1 05664 105665 105666 1 05668 105669 1 05671 105672 105674 '105675 105677 1 05679 INV REC07t01t2016 14,343.62) MC200AHY CONTROLLABLE INVENTORY ADJUSTMENTS07t0112016 295,433.48 MC200AHY Capacity West Valley 20130710112016 3,517.00 MC200AHY West Valley Headend Fiber Transport07t01t2016 7,048.21 MC200AHY The Oaks South Sub 1o7t01t2016 197.82 MC200AHY JRW Apartments07t01t2016 25.89 MC200AHY Paramount Sub 2707t01t2016 62.47 MC200AHY Arbor Ridge Node Split07t01t2016 4,827.35 MC200AHY VECIMA FOR ALL OIGITAL07t01t2016 384.23 MC200AHY Ada - Meridian - Ten Mile cherry/ustick07101t2016 512.10 MC200AHY Syringa - ldaho Dept of Game and Fish0710112016 10,6'10.38 MC200AHY Eagle State St07t01t2016 670.00 MC200AHY Silver Creek Supply07t0112016 6.479.A2 MC200AHY SMB: Weslco Martinizing E. Fairviewo7t01t2016 5,671.64 MC200AHY Papa Murhpy's Pizza07to1t2016 10.952.76 MC200AHY West Valley Blanket Business Extensions0710112016 18,026.70 MC200AHY Nampa E6000s07t01t2016 743.70 MC200AHY West Valley Design & Engineering0710112016 4,300.00 MC200AHY West Valley Joint Trench07t01t2016 189,044.43 MC200AHY West Valley Single Home Exlensions0710112016 2.053.92 MC200AHY West Valley Headend Fiber Transport07t01t2016 118,725.38 MC200AHY SandsPointe6&8A07t01t2016 1,030.68 MC200AHY Solterra Sub 107t01t2016 2.285.44 MC200AHY Sienna Hills Sub 307t01t2016 4,634.28 MC200AHY Zebulon Commons Sub07t01t2016 2,808.51 MC200AHY Amberwave Sub0710112016 520.20 MC200AHY The Lakes Sub 107101t2016 2s,654.89 MC200AHY Reflection Ridge Sub 307101t2016 4,140.90 MC200AHY Creek Water Sub 1o7t01t2016 (6,065.16) MC2ooAHY Rivers Edge Apartmentso71o1t2016 1,590.77 MC200AHY Waterview Estates sub 50710112016 10,151.79 MC200AHY Granite Basin Sub 207t0112016 934.38 MC200AHY Henrys Fork Sub 307t0112016 1,476.75 MC200AHY Avimor Sub 407t01t2016 29,900.57 MC200AHY Ambercreek Sub 2 (4,343.62) 295,433.48 3,5'17.00 7,048.21 197.82 25.89 62.47 4,827.35 384.23 0.00 1 0,610.38 670.00 6,479.A2 5,671.64 1 0,952.76 18,026.70 743.70 4,300.00 189,044.43 2,O53.92 118,725.38 1,030.68 2,285.44 4,634.28 2,808.51 520.20 25,654.89 4,140.90 (6,06s.16) 1,590.77 10,151.79 934.38 1,476.75 29,900.57 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January l, 2016 to December 31, 2016 Asset lO Acquisition Date 07t01t2016 Ventana Commons Sub 07 t01t2016 Stiehl Sub 4 07 t01t2016 Paramount Sub 28 07t01t20't6 Granton Square Sub 0710112016 Norlhview Ranch Sub 3 07t0112016 Three Corners Sub 3 0710112016 Chesterfield Sub 3 071o112016 Oak Leaf Sub 2 071o112016 Sands Poante Sub 8B 0710112016 Biltmore Est. 2 07t01t2016 Reynard Sub 5 0710112016 Fallcreek Sub 2 07t01t2016 Paramount 29 0710112016 . West Valley Shop and Test 07to1t2016 BAD CABLE 2/2511 5 07t01t2016 Bad Ceble 41A12015 0710112016 Acquisition D6pr MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY 07101t2016 07101t2016 0710112016 07t0112016 07to1t2016 0710112016 0710112016 07t01t2016 07t01t2016 07t01t2016 07101t2016 07t01t2016 07 t0112016 07 t0112016 07101t2016 07t01t2016 0710'v2016 Book Cost 12,817.72 18,736.58 8,575.56 12,576.90 9,032.04 5,626.47 12,542.50 8,233.44 5,417.86 7,623.39 8,104.17 9,880.83 12,131.57 12,077.65 1,119.40 0.00 10568'1 1 05683 1 05684 '105686 1 05688 1 05690 1 05692 1 05694 1 05696 1 05698 1 05700 105702 1 05704 1 05706 1 0571 3 105714 12,817.72 18,736.58 8,575.56 12,576.90 9,032.04 5,626.47 '12,542.50 8,233.44 5,417.86 7,623.39 8,104.17 9,880.83 12,131.57 12,077.65 1,119.40 8,495.05 668.00 105716 105717 105742 105745 105749 1 05753 105757 1 05760 Bad Cable 6/1 5/1 5 07 t01t2016 Bad Cable 7/1 6/ l 5 Syringa - Saint Alphonsus-Kuna 07t0112016 Syringa - Saint Alphonsus-Caldwell 071o112016 Ednetics Boise Office 07t01t2016 EF: High Desert Harley Davidson 07t01t2016 EF: Mccall SD 421 07t01t2016 ENA - Caldwell Library 10,476.18 MC200AHY 07t01t2016 07t01t2016 07t01t2016 07t01t2016 07t0112016 07t01t2016 0.00 0.00 6,244.67 1 8,557.09 17,239.50 9,768.00 35,747.89 MC2OOAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY 6,244.67 1 8,557.09 17,239.50 9,768.00 35,747.89 C€ldr.!€ll $ad Cable & aitive rsplac6irsnt , 07/01/2016 . .'1': '. 1 8ad cabb. Viohtions, and Emerg€r6y RELOCATE 4Tl15 07101t2016 N€Ai, Plymouth Rolocato 07to1t2016 Fruitland/Payett€ Robcata o?1o1t2016 Lone Star and Midlaftd Relocete 07/01I2016 R$}rc6lB 7?9 Tylor end Vict*ly,,BrHge :s.00 $;& 0,e 0.00 0,00 slsCI 0ro0 Mc?q1HY [4C200AHY Mc?9eAHY MC,zOOAHY Mmosf]I llilfi,ft0sftli,,,Yi MopusAlfil 07/01/201€ 07l01Qa16 07lu2a18 *7/01t2016 07/01/2018 07/0112016 o?tunal* 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to Decembet 3'1,2016 Asset lD Acquisition Date 07to1t2016 Syringa - MTE Meetpoint 0710112016 Acquisition Cost Depr Meth/Conv MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC20OAHY MC20OAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY Placed ln Service 07t01t2016 0710112016 07t01t2016 07101t2016 07t01t2016 07t01t2016 07t01t2016 0710112016 07t01t2016 07t0112016 07t01t2016 07t01t2016 07t01t2016 07t01t2016 07101t2016 0710112016 07t0'v2016 0710112016 07t01t2016 071o1120'16 07t01t2016 07t01t2016 07t01t2016 07t0'U2016 071o1t2016 07t01t2016 07 t0112016 oTlo'112016 0710112016 07t0112016 07t01t2016 07t01t2016 07t01t2016 07t01t2016 071o112016 0710112016 Book Cost 16,017.90 4,055.92 5,853.18 1 0,1 95.58 15,279.44 365,896.00 905,951.41 6,789.83 60,822.45 1 9,345.53 7,163.08 17,164.04 38,267.56 60,224.50 15,230.91 16,400.72 14,714.57 10,995.71 24,255.58 7 ,801.27 12,128.61 24,981.18 31,770.93 31,850.83 79,722.43 24,701.80 5,647.26 20,418.72 12,384.44 7,586.81 7,028.33 1 1,535.00 26,520.44 5,501 .15 '14,774.32 5,804.47 105762 1 05765 1 05768 1 05769 10577? 105773 105774 105776 105779 105742 1 05785 1 05788 105792 105797 1 05799 1 05801 1 05803 1 05806 1 05809 1 0581 3 1 0581 5 1 05819 105824 1 05829 't 0583't I 05834 '105836 '105838 1 05840 1 05842 105845 1 05848 105851 1 05852 1 05854 Syringa- Marsing iileet Point 07t01t2016 SMB: Metroquip 0710112016 Eagle Plaza Spec Build 07t01t2016 West Valley Design and Engineering 0710112016 West Valley Joint Trench 07t0112016 West Valley Single Home Extensions 07101t2016 West Valley Headend Fiber Transport 0710112016 Quail Ridge Sub 2 07101t2016 Veraso Village & Harris Sub 16,017.90 4,O55.92 5,853. 1 8 '10,195.58 't5,279.44 365,896.00 905,95't.41 6,789.83 60,822.45 19,345.53 7,163.08 17,164.04 38,267.56 60,224.50 1 5,230.91 16,400.72 14,714.57 10,995.71 24,255.58 7 ,801.27 12,128.61 24,581.18 31,770.93 31,850.83 79,722.83 24,701.80 5,647.26 20,418.72 12,384.44 7,586.81 7,028.33 'l 1,535.00 26,520.46 5,501 .15 14,774.32 5,804.47 0710112016 Crimson Point 7 07t01t2016 Mace River Ranch 4 07t01t2016 Bainbridge 1 and 2 07t01t20'16 HRC Level 3 Sub 2 and Solterra Sub 2 07t01t2016 Reynard Sub 6 0710112016 Archer Farm Sub 1 and lsola Creek Sub 3 07 t01t2016 Vista Ridge Sub 5 07t01t2016 Lava Springs Sub 3 07t01t2016 Desert Hawk Sub 2 0710112016 Timbergrove Sub 1 07 t01t20't6 West Highlands Ranch Sub 6 0710112016 Tustin sub 2 07t01t20't6 River Meadows Sub 3 07 to1t20'16 Timbermist Sub 1-2 07to112016 Silver Oaks Apartments 07101t2016 Granite Basin Sub 3 07101t2016 West Highlands Ranch 7-8 07101t2016 Sawgrass Village Sub 2 07to1t2016 Heritage Grove Sub 3 071o112016 Sovi Sub 07t0112016 Canterbery Commons Sub 2 07t0112016 Caldwell Subdivisions oTlo'112016 Ashbury Sub 3 0710112016 Paramount 30 07to1t2016 Rockport Sub 1 0710112016 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 201 6 Asset lD 105856 1 05858 105860 1 05862 105864 105866 1 05868 105870 105872 1 05874 I 05876 1 05878 105880 105882 105885 105887 105889 105891 1 05893 105895 Acquisition Date Cumbedand Sub 3 07101t2016 Southern Heights Sub 2 0710't 12016 The Oaks South Sub 3 0710112016 Sienna Hills 4 07t01t2016 Star Creek 2 07to1t2016 Fall Creek Sub 3 07t01t2016 Sands Pointe Sub 8C 07t01t2016 Sundial Sub 3 0710112016 Paramount Sub 31 0710112016 Hacienda South Sub 07to112016 Henrys Fork Sub 4 07t0112016 Crossley Park Sub 07101120'16 Mace River Ranch Sub 5 07 to1t2016 Decatur Estates 07t01t2016 Pine Ridge Place Sub 0710112016 Arbor Ridge Sub 3 07t01t2016 Ashbury Sub 4 07t01t2016 Eaglefield Commons Sub 1 07t01t2016 Roselands Sub 3 0710'112016 Stonethrow Apartments 0710112016 Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost 4,973.79 14,007.46 1 1,731.39 6,786.70 8,'192.3'l 1 0,1 74.90 9,568. 1 5 6,403.09 1 0,368.20 12,943.45 7 ,670.13 6,157.76 1 3,1 05.66 4,164.94 5,592.89 6,715.58 6,209.83 5,090.48 3,883.66 MC20OAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY 07t0112016 0710112016 0710112016 0710112016 07 t01t2016 07 t01t2016 07t0'12016 07t0112016 07 t01t2016 07101t2016 0710112016 07101t2016 0710112016 07t01t2016 07t01t2016 07t0112016 0710112016 0710112016 07t01120'16 0710112016 4,973.79 14,007.46 1 1,731 .39 6,786.70 8,1 92.31 1 0,174.90 9,568.1 5 6,403.09 10,368.20 12,943.45 7,670.13 6,157.76 '13, 105.66 4,164.94 5,592.89 6,715.58 6,209.83 5,090.48 3,883.66 085.54 $6,126,725.02 $5,868,291.36 0.00 M0200AHYo7tc112016 WV Relocales, Road projects, IPC JUTN 07tut2a16 wEsT yALLEY (125) 07to1na16 0.00 Erhibit B - 2016 ldaho Qualified Additiong Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2015 Asset lD System Name: BOISE105483 Ada, Boise, Barber Valley To\ /n Homes 07101t2016105495 Syringa - Saint Alphonsus 07t01t2016105516 Ada, Boise ,Dallas Harris Est # 13 Acquisition Date Acquisition Coct Oepr Meth/Conv Placed ln Service Book Cost 241.39 MC200AHY 4,018.55 MC200AHY 07101t2016 07 t01t2016 07t01t2016 241.39 4,018.55 422.89 1 05545 1 05555 1 05558 1 05561 1 05564 I 05567 1 05570 '105616 1 05339 1 05343 1 05346 1 05349 07t01t2016 896.81 MC200AHY O71O1t2016 0.00 Name: IDAHO FALLS ACHD - Five Mile I Fairview to Ustick 07t01t2016 EF: NLP Secure 07101t2016 EF: The Lamar Companies 07t0112016 EF: Boise Fiber Circuit Extensions 07to1t2016 EF: Riverstone lnternational School 07 t0112016 EF: AppDetex 0710112016 EF China Blue 0710112016 ACHD/|PCo - Lake Hazel Road Syringa - State Hospital South 0710112016 TWC - GTS lnterior Supply 07t01t2016 EF: Expressions Vinyl 07101t2016 Syringa- lUpper Snake Regional Otfice 383.24 MC200AHY 7,722.85 MC200AHY 634.00 MC200AHY 309.1 9 181 .50 47.76 I ,036.15 44.70 89.40 241.39 MC20OAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY 0710112016 07t0'v2016 07t01t2016 07t01t2016 07t0112016 07t01t2016 07101t2016 07t01t2016 0710112016 0710112016 07t01t2016 0.00 1 81 .50 47.76 1 ,036.1 5 44.70 89.40 241.39 383.24 7,722.85 634.00 1 05396 1 05400 '105406 1 05409 105412 1 05439 105444 1 05460 '105464 Syringa - Agri Services Blackfoot 07 t01t2016 Heyrend Area Spec Build 07 t01t20',t6 Commerce Way Spec Build 0710112016 Haroldsen Dr Spec Build 5,732.75 MC200AHY 16.044.04 MC200AHY 12,341.34 MC200AHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 598.41 MC200AHY $85,458.1 1 07to1t2016 6,057.87 E lD - Ammon S 25th St Spec Build07t01t2016 62.66 BONN EVII LLE/IDAHO FALLS/EAGLERIDGE07101t2016 1,031.23 BONNEVILLE/IDAHO FALLS/RED ROCKs-100710'112016 471.65 ldaho Falls Node Splits Design07t0112016 46.20 ldaho Falls node splits 2nd Q 071o112016 07101t2016 07t01t2016 07t01t2016 071o112016 07t01t2016 07to1t20'16 07t01t2016 07t01t2016 .87 5,732.75 16,044.04 12,341.34 6,057.87 62.66 1,031.23 471.65 46.20 11 07 t01t2016 Syslem Narnei P O CAT ELLO105285 Syringa - American Falls Medical Clinic System Namer LEWSTON105244 FIBER TO CARE FACILITIESo7t0112o16 lZll:39_MC200AHY ,zt t so 711.360710112016 s1,71 1.36 Sros ay &idga Rel$q{il6 201,3 City of ldaho FrIs Rrcondilctof F*RTH OTN REPLAC{MEfiIT 07/01t0018 Exhibit B - 2016 ldaho Qualified Additions Cable One lnc Asset Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 Asset lO Acquisition Date Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost 07to1t2016 1,832.82 MC200AHY 07t01t2016 1,83?.82 Suibbr: Feffiro{#, r&* ' System Name: TWIN FALLS105162 Utilization and Capacity lmprovments 07t01t2016105,175 FIELDSTONE 0710112016105180 CANYON TRAILS 6 PHASE 2 8,111.25 MC200AHY 2,286.13 MC200AHY 07101t2016 0710112016 07 t01t2016 8,111.25 2,286.13 241.3907t011201MC2OOAHY 3.646.72 MC200AHY 30 MC2OOAHY $20,905.79 1 05205 105207 IRON - ISC Pocatello Campus 07t01t2016 Level 3-ClifBar 07t0112016 Syslem /Vamej WEST VALLEY105659 West Valley Headend Fiber Transport 0710112016105678 Avimor Sub 4 0710112016105718 Bad CableTl'16115 1,094.81 MC200AHY 4,036.78 MC200AHY 07t01t2016 071o112016 07 t01t2016 07 t01t2016 07t01t2016 0710112016 07t01t2016 07t0112016 07t01t2016 071o112016 07t01t20't6 07t01t2016 07 t01t2016 07to1t2016 07to1t20'16 07 t01t2016 07101t2016 07t01t2016 07t01t2016 07 t01t2016 0710112016 07t01t2016 3,646.72 $20,90s.79 1,094.81 4,036.78 0.00 30 105743 105746 1 05750 105754 1 05758 1 05763 1 05766 105777 1 05789 1 05793 1 05807 105816 1 05820 I U5dZ5 1 05832 1 05849 1 05883 1 05896 56.06 617.44 121.55 2,359.40 1,300.37 56.06 46.62 1,662.78 1,314.63 (917.86) 1 ,010.01 547.07 364.03 276.34 840.95 427.77 892.83 MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC20OAHY MC2OOAHY IVIC2OOAHY MC20OAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY MC2OOAHY 56.06 617.44 121.55 2,359.40 1,300.37 56.06 46.62 1,662.74 '1,314.63 (9 I 7.86) 1,0'10.01 547.07 364.03 276.34 840.95 427.77 892.83 577.35 Syringa - Saint Alphonsus-Kuna 07 t01t2016 Syringa - Saint Alphonsus-Caldwell 0710112016 Ednetics Boise Otfice 07 to1t2016 EF: High Desert Harley Davidson 07t01t2016 EF: Mccall SD 421 0710't 12016 Syringa - MTE Meetpoint 0710112016 Syringa- Marsing Meet Point 07t01t2016 West Valley Headend Fiber Transport 07t01t2016 Mace River Ranch 4 0710112016 Bainbridge 1 and 2 oTto'12016 Lava Springs Sub 3 071o112016 West Highlands Ranch Sub 6 071o112016 Tustin Sub 2 07 t01t2016 River Meadows Sub 3 07 to1120't6 Silver Oaks Apartments 0710112016 Caldwell Subdivisions 07t01t2016 Decatur Estates 07t01t2016 Stonethrow Apartments 0710112016 ffi!r&U#;:tt lS Utl1"s.; mifiilrcl l}#.i07tolnaft B#l Cab6, Violationa, Em€rg€ncy07n1t2o16 ,,FilitlandPayotte Ratg$t€ . :,1,i r--flflffififffi)wt@frrb&frB tfrri1- ll&rUS 0.00 Mc?osAF_rY 0,,*0 MC.200AHY :$..-- ,,ii lJM0r,/011!018 ) Exhibit B - 2016 ldaho Qualified Additions Cable One lnc A$et Acquisition Federal Tax For the Period January 1, 2016 to December 31, 2016 Asset lD Acquisition Date Acquisition Cost Depr Meth/Conv Placed ln Service Book Cost 31 $1 32,916.80 ffi iWI 00 s0 00,!tr$fii,€!i.sY,ffiJ Cable One, lnc. EIN:13-3060083 Application for order confirminq qualified broadband equipment Petiodi 11112016 - 1213'112016 Drop Spending: A standard industry practice is to estimate the 7o of the cost to the house to be 60yo; current engineering suggests 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 material 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 the demarcation point. Drop labor overhead is deemed 0% for Broadband Credit. Drop Spending ldaho Systems Total Spendino Percentaoe of total Spendinq in ldaho Qualifvino Percentaoe Exhibit B-l Qualifvinq Amount Twin Falls System 1 01 750 101754 1 01 755 1 01 758 Lewiston System 1 01 750 101754 1 01 755 101758 101750 '101754 101755 101758 ldaho Falls System I 01 7s0 'to't7s4 1 01 755 1 01 758 Boise System 1 01 750 't01754 101755 1 01 758 West Valley System 1 01 750 101754 1 01 755 1 01 758 258 Drop Material - Non Project Labor - Drop - Non Project Labor-Drop-Project Labor-Drop-Overhead 259 Drop Material - Non Project Labor - Drop - Non Project Labor-Drop-Project Labor-Drop-Overhead Drop Material - Non Project Labor - Drop - Non Project Labor-Drop-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 186,620 52,533 2,164 0 0 93,415 91,306 1,900 0 1lOYo 100Yo 100o/o 100% 6SYo 65% 6SYo 6SYo 100% 10Oo/o 100% 100% 10oo/o 10Oo/o 100o/o 100o/o 100o/o 100o/o 100Yo 100% 95% 95% 95% 95% 60% 60% 60% jYo 60% 60Yo 60%o ook 60% 60% 60% O%o 60% 6OYo 60% 0o/o 60% 60% 6OYo Oo/o 60% 60% 60% jYo 56,049 54,783 1,140 0 20,488 43,278 509 4,860 0 104,757 3,335 9,750 0 165,1 88 454,221 648 0 256,868 988,488 0 0 844 0 0 54,697 72,129 848 8,1 00 0 8't,077 174,595 5,558 16,250 0 196,403 275,314 757,035 1,080 0 1,033,429 450,646 1 ,734,189 0 0 2,184,836 3,737,062 2,165,206 30k 64,956 Q:\Tax Depanment\Tax Returns\Federal and State Tax Files\2016\State\ldaho\Schedule B - 2015 ldaho Broadband Credit Backup for Schedule 68 1-1-16 to 1"2-31-16 Pocatello System 260 ' Cable One, lnc. EIN: 13-3060083 Application for Order Confirming Qualified Broadband Equipment Exhibit A - Estimated Coverage Period: 11112016 - 1213112016 Summary 1OOMbps Down, 3Mbps Up 1SOMbps Down, SMbps Up 200Mbps Down, 1OMbps Up 283,695 1 00Mbps, 3Mbps, 1 50Mbps, 5Mbps, 200Mbps, 10Mbps 1OOMbps Down,3Mbps Up 1SOMbps Down,SMbps Up 200Mbps Down, 1OMbps Up 50,407 1 00Mbps, 3Mbps, 150Mbps, 5Mbps, 200Mbps, 10Mbps Q:\Tax Department\Tax Returns\Federal and State Tax Files\2016\State\ldaho\Schedule A - Subscriber Data 8-9-17 Iof2 Cable Ane Svsfem Network Capahilities Sgbscribers Locations Pop 2016 - U.S. Census Speeds q$oisd ,,W$ fr 'Vatrl$g Boise, lD 2?3,154 Garden City. ID 1 160' c s3't49 2478r Emm*t*;jF 6717ffiffiffi5136 ffis& WSSH .iB$n#ittW ffi 17s0? #ffiffiB Hffiil$*ffiffi*m ffi*ffi ffiN w rNm 1515 Hffi+#ffiffiffiffi 6t€ ffiffi*ffifi sESS ffi**ffiffi*ffi 7414 ffi#ffiffiffim\\,uffi c ffiffiffiilffiffi s$?{ ffiffi*trffiffi s397ffiffiilffi1673 Cascade, l*s87 Donnellv. lD '162 McCall. lD 327e New Meadours..lD 471 Twin Falls Twin Falls. lD 4826C Kimberlv. lD 373e Hansen, lD '1241 Jerome. lD 1131'l Goodino. lD 3499 Wendell, lD 2711 Filer, lD 2723 Filer CtylTF Feed, lD 2723 Ruoert. lD 58tI Hevburn. lD fi27! Paul, lD fi42 Burlev. lD 1 046{ Buhl, lD 429t Haoerman.lD 8S( Shoshone, lS 150I Cable One, lnc. HIN:13-3060083 Application for Order Confirming Qualified Broadband Equipment Exhibit A - Estimated Coverage Period: 11112016 - 1213112016 Total ldaho Homes Passed 4s4,064 Estimated ldaho Homes in Cable One Area (based on 3 person per home) Percentage of Population that Cable One cable system reaches. 923,440 Summary 461,720 98o/o 1O0Mbps Down,3Mbps Up 1SOMbps Down,5Mbps Up 200Mbps Down, 10Mbps Up 69,123 1 00Mbps, 3Mbps, 1 50Mbps, 5Mbps, 200Mbps, 10Mbps 1OOMbps Down, 3Mbps Up 1SOMbps Down, 5Mbps Up 200Mbps Down, 10Mbps Up 34,410 100Mbps, 3Mbps, 150Mbps, 5Mbps, 200Mbps, 10Mbps mMb-pq 3Mbps, 1 50Mbps, 5Mbps, 200Mbps, 1OOMbps Down, 3Mbps Up 1SOMbps Down, SMbps Up 200Mbps Down, 10Mbps Up 16,429 t*wIE'I7- Q:\Tax Department\Tax Returns\Federal and State Tax Files\2016\State\ldaho\Schedule A - Subscriber Data 8-9-17 2ot2 Cable One Syslem Netwark Capabilities Subscrfbers Locations Pop 2016 - U.$. Census Speeds ldaho Fatls *da*o Falls, lil* *a.al Shellev, lD 4342 lona, lD 2213 Riqbv. lD W Ucon, lD 1 136 Ririe. lD 643 firth, fS 4S6 Ba*alt,lD 3$6 ffiexhura, lD 28222 Sugflf City,1$1361 ffi*t#t'i},LtO Tti4 $fr ffi*rnonvi 3SCI4 B[acHoot, lD {i890 ft*,414 $atmon, iD s055 Pocatello Pocatello, lD 54746 Chubbuck, tD 146/,4 lnkom, lD 877 American Falls, lD 4311 Lewiston Lffl n,,lD 32872 Nez Perce County, lD 474 Boise*Switch_Cisco*5K*00'l +S 2248 FEX "r***,***S adS.b ' To Bols mie {Old HEI To Solsc Colo (HE) POTS Netflix (x3) Cisco 291 1 Router Google txJl BOt"HE.VSW"o1 RF Alcatel 9700 CDS Bualmar Cks Ne&s 5l( VASrg ,{aO FEX Io Oltlo6 .nd Ad Srl,.t Boise_CMTS_Cisco_1 0K_00 1 RF $wiich Boise-CMTS*Cisco_ Boise_CMTS, Cisco.. 10K -005 BOt-HE-EOM-05 RF Junip€r MX96$ $ystsm Rou(*[ -Pr&ualhaTrafid -.-.-.:..Nr uueqsm Lrgend l*s.fffi dt lm*q|'t s