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HomeMy WebLinkAbout20241002Application.pdf RECEIVED Wednesday, October 02, 2024 IDAHO PUBLIC Aw V Blackfoot UTILITIES COMMISSION Communications Case No: FRE-T-24-01 October 2, 2024 Commission Secretary Sent via email: secretary@puc.idaho.gov Idaho Public Utilities Commission PO Box 83720 Boise, ID 83720-0074 RE: Idaho Broadband Tax Credit Application for tax year ending December 31, 2023 Dear Commission Secretary: In accordance with Idaho Order No. 35297, GNR-T-21-10 (superseding Order No. 28784) and pursuant to Idaho Code Section 63-3029I(4), please see enclosed the 2023 Idaho Broadband Equipment Tax Credit amended application for Fremont Telcom Co. (Fremont). Overall, given the specific requirements regarding "qualified broadband equipment" per Idaho Code Section 63-30291, Fremont has compiled a list of broadband equipment meeting these statutory criteria. Fremont's total broadband investment in 2023 totaled $5,156,631.98. Please note when a cable project is completed and placed into service all components of the cable build are capitalized and reported as a single asset. As such, a capitalized cable asset may include fiber, conduit, handholes, and other de minimus integral items. In the event there are any questions regarding the enclosed application please contact us at tax@blackfoot.com. Sincerely, Stacey er; PA Chief Financial Officer Blackfoot Communications 1221 North Russell Street Missoula, MT 59808 (406) 541-5000 Enclosed: (i) 2023 Idaho Broadband Equipment Tax Credit Application Summary (ii) 2023 Idaho Broadband Equipment Tax Credit Application Details 1221 N Russell St • Missoula, MT 59808 • 866-541-5000 • blackfootcommunications.com Idaho Broadband Equipment Tax Credit Application Summary Tax year ending 1213112023 Company Information 1.Nameofcompan: FremontTelcom Co. 2.Atltlress: 1221 N Russell street.Missoula.MT 59808 3.Typeof company, ITelecommunicationCarrier 4.Contact person: I Brad Huber,CPA(bhuber@bIaekfoct.Corr1 Equipment Description 5.Broadband services offered; Asymmetric Digital Subscriber Line ADSQ.Very-high-bit-rat" e -hi h-bit-rate Digital Subscriber Line(VDSL),Broadband Ethernet&Wavelength services. 6.Network description: Fiber optic fed DLC's with lBk non-loaded copper distribution.Fiber Optic transport electronics,Fiber optic backbone and distribution cable. 7.Transmission rate: 256.000 bits er second u to 1,000,000.000 bits per second from subscriber and 768,000 bits per second up to 1,000,000.000 bits per second to subscriber. B.Idaho Subscriber Information: 3,661 customers with broadband service out of 3,705 potential broadband subscribers.(85%of possible subscribers served). 9.Equipment list: See attached Broadband Equipment List I hereb ilyl ve read the applicable statutes forbmadband investment income tax credrand betieve the equipment listed herein qualifies for the tax credit under Idaho Code 63-30291, Sta MuegefI Data Ch I Flna O I Exchange State e Project ID Manufacturer Brand Model ASSet Description rnmurlT ilD FMT003490 !FMT2023001 0027B1ATFACHMENT ATTACHMENT SEE A7TACMMENi FIBER BUILD FIBER OPTIC Fiber to Customer 2023 3,356.00 27,T17.27 FREMONT ID FMT003491 00278 ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber to Customer 2023 4,894.00 39,900.23 ASHTON ID FMTOD3487 02004TRAN ADTRAN TA5000 48 PT 2 COMBO CIRCUIT EQUIPMENT ADSLJVDSL 2023 1.00 3,960.93 ASHTON ID FMT003482 02204E ATTACHMENT SEE ATTACHMENT FIBER BUILD PAIRED CABLE ADSLryDSL 2023 715.00 12,581.67 ASHTON 1D FMT003483 02204E ATTACHMENT SEE ATTACHMENT FIBER BUILD PAIRED CABLE ADSL/VDSL 2023 850.00 12,581.67 ASHTON ID FMT003484 02204E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber to Customer 2023 3,918.00 79,683.95 ST,ANTHONY 10 FMT003497 02208E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber to Customer 2023 1.00 2,082.61 FREMONT ID FMT003481 02210TRAN ADTRAN 1187503FI GPON OLT CIRCUIT EQUIPMENT Fiber Backbone 2023 1.00 7,424.20 FREMONT ID FMT003492 02210E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber Backbone 2023 734.00 2,651.59 ASHTON ID FMT003498 02210E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 1,268.00 37,780.25 ASHTON ID FMT003499 02210E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber Backbone 2023 886.00 26,254.08 FREMONT ID FMT003500 02211E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber Backbone 2023 14,712.00 120,085.04 FREMONT ID FMT003505 02213E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 4,874.00 11,927.15 ST,ANTHONY ID FMT003511 02300E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 4,630.00 37,828.16 ST.ANTHONY ID FMT003512 02300E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 3,138.00 25,476.11 ST.ANTHONY ID FKT003513 02300E ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 1,730.00 13,8%.06 TETON ID FMT003509 FMT2023002 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber Backbone 2023 895.00 6,886.66 TETON ID FMT003510 FMT2023002 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber Backbone 2023 212.00 1,615.36 ASHTON ID F14T003516 FMT2023003 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSIJVDSL 2023 8,552.00 59,188.79 ASHTON ID FMT003517 FMT2023003 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Ethernet 2023 466.00 3,114.75 ISLAND PARK ID FMT003514 FMT2023004 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber to Customer 2023 15,436.00 132,199.55 ISLAND PARK ID FMT003515 FMT2023004 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Fiber to Customer 2023 5,740.00 48,895.73 ST.ANTHONY ID FMT003501 FMT2023011 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 3,074.00 84,382.63 ST.ANTHONY ID FMT003488 FMT2023036 CISCO Cisco ASR920 QRCUIT EQUIPMENT Fiber to Customer 2023 1.00 17,367.92 ST.ANTHONY ID FMT003486 FMT2023037 ADTRAN ADTRAN TA90SE GEN3 CIRCUIT EQUIPMENT Fiber to Customer 2023 1.Do 2,327.88 ST.ANTHONY ID FMT003485 FMT2023046 ADTRAN ADTRAN TA90SE GEN3 CIRCUIT EQUIPMENT ADSL/VDSL 2023 1'00 2,535.59 MADISON ID FMTD03502 FMT2023066 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Ethenet 2023 716.00 a'308.19 FREMONT ID FMTD03503 FMT2023076 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Ethernet 2023 2,654.00 31,792.46 FREMONT ID FMT003508 FMT2023101 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC Flier Backbone 2023 14,306.00 224,235.00 FREMONT ID FMTD035D6 FMT2023102 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 1,338.00 12,739.18 DRUMMOND ID FMTD03507 FMT2023106 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 54.00 5,131.89 FREMONT ID FMT003504 FMT2023126 SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 860.00 8,675.81 FREMONT ID FMTD03493 VARIOUS SEE ATTACHMENT SEE ATTACHMENT FIBER BUILD FIBER OPTIC ADSL/VDSL 2023 19,432.00 3,821,738.80 FREMONT ID FMT003494 VARIOUS SEE ATTACHMENT SEE ATTACHMENT I FIBER BUILD IFIBEROPTIC I Fiber Backbone 12023 1 16 530.00 1 223 654.92 -Cable assets may Include a number of different components. E 5,156,631.98 Manufacturers of these companies regutary placed Into service Include: Fiber-OFS Firer.Corning,Commscope,&Prysmian Conduit-Durallne&Miscellaneous as needed Handholds-Channel,Hubbell,&Did Castle Other de mimmus-Coyote.AFL,Commscope,Clearfield,Aduan,&DSG 10/2/2024 F14T 2023 FINAL Idaho Broadband Equipment Tax Credit Application Details Tax year ending 1213112023 company Information 1.Name of company: Fremont Telcom Co. 2.Address: 11221 N Russell Street,Missoula,MT 59808 3.Ty of company: I Telecommunication Carrier 4.Contact person: I Brad Hu ber,CPA(bhuber@blackfoot.com) Wilpment Desdrllidan 5.Broadband services offered: Asymmetric lilital Subscriber Line(ADSL),Very-high-bit-rate Digital Subscriber Line(VDSL),Broadband Ethernet&Wavelength services. 6.Network description: Fiber optic fed DLC's with 18k non-loaded copper distribution,Fiber Optic transport electronics,Fiber optic backbone and distribution cable. 7.Transmission rate: 256,000 bits per second up to 1,000,000,000 bits per second from subscriber and 768,000 bits per second up to 1,000,000,000 bits per second to subscriber. 8.Idaho Subscriber Information: 3.661 customers with broadband service out of 3,705 potential broadband subscribers.(85%of possible subscribers served. 9.Equipment Ust: See attached Broadband Equipment List 1 hereby cenify/have read the applicable statures for broadband investmentincome tax credifano'bedeve me equipmentlisted herein qualifies for the tax credit under Idaho Code 63-30291. bZ � Stacey Moe r,CP Dat Chief Finan fic, Placed In Service Project name Project ID Category Manufacturer Bra nd Model Total Costs 120/0023 OSPID Fiberto 5425 Hwy 20At&t Cellshe FMT-20.0278 CONTRACTOR KM Service CompanyLLC KM Service Company LLC CONSTRUCTION 17,419.50 9/2/2022 OSPID Fiber to 5425H 2O At&t Cell site FMT-20-0278 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 30,914,60 9/19/2023 OSPID Fiber to 5425 Hwy 20 At&t Celt site FMT-20-0278 FIBER OFS FitelICOrninglCommscope/Prysmian OFS FlteUCornlnWCommscope/Prysm(an Fiber 12 Drop 85346 1 112 0/20 22 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20.0278 FIBER OFS FIteVCormng/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian F11ber288 892386 10/13/2023 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20.0278 INSTALLATION INTERNALLABOR NA NA 45266 9/12/2023 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20-0278 INSTALLATION INTERNAL LABOR NA NA 65840 9/13/2023 OSPID Fiberto 5425 Hwy 20At&t CeUsite FW-20.0278 INSTALLATION INTERNAL LABOR NA NA 65840 9/21/2023 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20-0278 INSTALLATION INTERNAL LABOR NA NA 65840 10/92023 OSPID Fiber to 5425 Hwy 20 At&t CeBSIte FMT-20-0278 INSTALLATION INTERNAL LABOR NA NA 65840 7/31/2020 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20-0278 INSTALLATION INTERNAL LABOR NA NA 1.51 7/32/2020 _OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20-0278 INSTALLATION INTERNAL LABOR NA NA 3542 12/29/2023 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20-0278 OTHER COSTS CoyotelAFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 3.061.73 12/29/2023 OSPID Fiber to 5425 Hwy 20 At&t Cell site FMT-20.0278 OTHERCOSTS Covote/AFUCommscope/Clearield/AOtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 333116 21/412020 Red Rock Card addition FMT2020046 ENGINEERING INTERNALLABOR NA NA 178.95 12/25/2020 Red Rock Card addition FMT2020046 INSTALLATION INTERNAL LABOR NA NA 215.76 3/15/2021 Red Rock Card addition FMT2020046 INVENTORY Walker&Associates Inc Walker&Associates Inc 1187130F3 3,479.89 3/15/2021 Red Rock Card addition FMT202DO46 INVENTORY Walker&Associates Inc Walker&Associates Inc 1187434F1 86.33 8/31/2022 OSPID Phase3 FTTP PLACEMENTISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber 144 39,788.86 9/14/2022 OSPID Phase3FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FUeVComing/COmmscope/Prysmian OFS FIteVComing/Commscope/Prysmian Flber144 (1954650) 9/14/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FIteVCorning/CommscopelPrysmian OFS FIteVCorning/Commscope/Prysmian Fiber 144 (1892691) 811/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber288 67.38223 9/14/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FIte(rCorning/Commscope/Prysmian Flber288 (1844445) 9/142022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FUel/CominWCommscope/Prysmian OFS FIteVCorning/Commscope/Prysmlan Flber288 (2806744) 9/1412022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FItel/Cormn Commscope/Prysmian OFS FIteVCorninVCommscopelPrysmian Flber288 (1722726) 9/14/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FItel/Coming/Commscope/Prysmian OFS FItel/Coming/Commscope/Prysmian Flber288 (1719854) 8/32/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber48 25,358.59 9/1412022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FiteVCarninWCommseopelPrysmian OFS FlteVCornlng/Commscope/Prysmian Flber48 (761814) 9/14/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FItel/CominglCommscope/P smian OF FiteVCornlnWCommscope/Prysmian Flber48 (757555) 9/14/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FIteVComInWCommscope/Prysmian OFS FlteUCorninWCommscope/Prysmian Flber48 (754665) 9/20/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber 48 16,80651 10/132022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS Fitel/CorninglCommscope/Prysmian OFS FiteVCorninWCommscope/Prysmian Flber48 (706160) 10113/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FiteVCorninWCommscope/Prysmian Fiber 48 (6,811.70) 10242022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Flber48 4.19200 10/2/2024 2023 10/31/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OF$FIteVCorning/Commscope/Prysmlan OFS FiteVCorning/Commscope/P mlan Flber48 (3,668.00) 12/27/2022 OSPID Phase 3 MIR PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FiteVComing/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmlan Fiber48 (7,40773) 12/27/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber48 119.56 12/27IM22 OSPID Phase 3 MP PLACEMENT ISLAND PARK FKT2021191 FIBER Millennium Millennium Flber48 8,511.38 8/31/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber96 14,098.00 8/31/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber96 14,098.00 9/14/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FiteVCorning/Commsco a/Prysmian OFS FIteVComing/Commscope/Prysmian Fiber96 (13,962.02 9/14/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FItel/Coming/Commscope/Prysmlan Fiber96 (13962.02) 10/24/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 FIBER Millennium Millennium Fiber 96 6,990.36 10/31/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FRet/Coming/Commscope/Prysmian Fiber96 (6022.80) 4/27/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 478.71 4/2=022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.20 4/29/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 478.71 5/172022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.10 5118/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547 30 5/25/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021192 INSTALLATION INTERNAL LABOR NA NA 47871 5/26/2022 OSPID Phase 3FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.10 6/21/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.10 7/13/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNALLABOR NA NA 54710 8/17/2022. OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 478.71 8/18/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNALLABOR NA NA 547.10 8/192022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.10 81232022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 547.10 8/252022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 647.10 9/16/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 273 55 3/142023 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INSTALLATION INTERNAL LABOR NA NA 576.10 7/31/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 466.86 813112022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 63917 9/30/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 1,50447 1O/31/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 1,71360 21/30/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 2,82591 12/312022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 2,93987 V31/2023 _OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 3,981.79 2/282023 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2023191 INTEREST CAPITALIZED INTEREST NA NA 3,620 13 3/31/2023 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021292 INTEREST CAPITALIZED INTEREST NA NA 4,031.83 4/30/2023 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 4,05793 5/31/2023 _OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INTEREST CAPITALIZED INTEREST NA NA 5,079.31 6/30/2023 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021192 INTEREST CAPITALIZED INTEREST NA NA 4.950.95 L2023 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021291 INTEREST CAPITALIZED INTEREST NA NA 5,151.72 622 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Walker&Associates Inc Walker&Associates Inc 1187503F1 28,879.52 8/9/2022 _ OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Walker&Associates Inc Walker&Associates Inc 2287802FI 91649.68 5/30/2023 _ OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Graybar Electric Co Inc Graybar Electric Colnc 24x36x24 HDPE_ 8238336 5/31/2022 _ OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021192 INVENTORY Clearfield Inc Clearfield Inc KC3-CAA 14075.96 6/312022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Lo Isdcs KGP Logistics VARIOUS 19395 5/31/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 220.42 5/3112022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Lo Isdcs KGP Logistics VARIOUS 79228 5/31/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 908.21 5/31/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 372429 5/31/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 3,724.30 5/312022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 372430 5/32/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 3.724.31 6/72022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 273963 6/9/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Loglsdcs KGP Logistics VARIOUS 2.396.25 602022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Lo Isdcs VARIOUS 4,352.01 6/13/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021292 INVENTORY KGP Logistics KGP Loglsdcs VARIOUS 3,142.77 6/16/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 1.331.86 6/1 612 0 2 2 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Dakota Supply Group Inc Dakota Supply Group Inc VARIOUS 1,406.25 6/16/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 4.132.00 6116/2022 _ OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 5,582.33 6/162022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Lo Isdcs KGP Logistics VARIOUS 5.980.71 6/16/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Dakota Supply Group Inc Dakota Supply Group Inc VARIOUS 25.810.00 6/23/2022 OSPID Phase3FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Amazon Amazon VARIOUS 279.69 6/23/2022 OSPID Phase 3 HIP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Amazon Amazon VARIOUS 190.29 6/2312022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Amazon Amazon VARIOUS 223.04 6/2 312 0 2 2 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Amazon Amazon VARIOUS 273.29 6/23/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Amazon Amazon VARIOUS 273.29 10/2/2024 2023 6127/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY 123Security Products 123Securiry Products VARIOUS 4,71VA22 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics191.35 KGP LO Stids VARIOUS 191 7/1/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 309.35 73 7/L2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP LogIstics VARIOUS 1,230,78 7/1/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 3.410.29 7/1/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGPLO istics KGP Lo stics VARIOUS 7,904.34 7/5/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY D&S Electrical Supply CO D&S Electrical Sup ly Co VARIOUS 7/5/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY 0&S Electrical Supply 2,251.44 Co DBS Electrical SU l Co VARIOUS 2.251.44 8/4/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2022191 INVENTORY KGP Logistics KGP Lo istics VARIOUS 200,p7 8/4/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Lo istics KGP Lo slits VARIOUS 200.07 8/4/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021192 INVENTORY KGP Lo istics KGP Lo istics VARIOUS 340.54 8/4/2D22 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Lo istics VARIOUS 1964.48 8/4/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2022191 INVENTORY KGP Logistics KGP LO istics VARIOUS 2.464.16 8/4/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2D21191 INVENTORY Vati Wlde Co-OpInc Vall Wide Co•O Inc VARIOUS 12,749.22 8/912022 OD OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Walker&Associates Inc Walker&Associates Inc VARIOUS 13.608.14 8/15/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Grabar Electric Co Inc Graybar Electric Co Inc VARIOUS 5,156.63 81162022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY D&S Electrical Su pply Co 0&S Electrical Su 1?2I Co 5,035.12 VARIOUS 8/23/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FW2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 8/25/2022 OSPID Phase 3 FFTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Lo'stics VARIOUS 31,,035323..12 75 9/12/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY TrinRel TtiniTel VARIOUS 18,139.10 57/7/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY D&S Electrical Supply Suppty Co D&S Electrical Supply Suppty Co VARIOUS 43.407.00 1L2/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Clearfield Inc Clearfield Inc VARIOUS 12.299.68 13/2/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Clearfield Inc Clearfield Inc VARIOUS 15,168.77 11/2/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Cleartieltl Inc Clearfield Inc VARIOUS 15 11/2/2022 OSPID Phase 3 MP PLACEMENTISLAND PARK FMT2021191 INVENTORY Clearfield ieltl Inc Cleartiel0lnc VARIOUS 15,352.65 11/2/2022 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 INVENTORY Clearfield inC Clearfield Inc VARIOUS 1565.05 21 11/72022 OSPIO Phase 3 FTTP PLACEMENT ISLAND PARK FMT2021191 INVENTORY KGP Logistics KGP Logistics VARIOUS 5 5.952952 31 11/16/2022 OSPID Phase 3 FTTP PLACEMENT ISLAND PARK FMY2021191 INVENTORY KGP Lo Istics KGP Logistics VARIOUS 16 .31 1229/2023 OSPID Phase 3 FTTP PLACEMENT ISLAND PAR65 K FMT2021191 OTHER COSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Co ote/AFLCommscope/CLeartleld/Adtran/DSG VARIOUS 38.416.40 12/29/2023 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2022191 OTHER COSTS ote/AFUCommsco /Clearfield/Adtran/DSG C ote/AFUCommsco /Clearfield/Adtran/DSG VARIOUS 42,797.04 11/3012023 OSPID Phase 3 MP PLACEMENT ISLAND PARK FMT2021191 OTHER COSTS Coyote/AFL/Commscope/Clearfield/Adtran/DSG Co ote/AFL/Commscope/ClearfieLd/Adtran/DSG VARIOUS 49,560.39 20/13/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FiteVComin Commsco /P mian OFS FiteVCornln Commsco /P mlan Flber144 10.198.00 9/20/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Fiber 144 10,708.34 1227/Z022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FReVCornin Commsco e/P smian OFS FIteVCornin Commsco /P mian Flber288 28,04067 12272022 OSPID Phase4FFTP PLACEMENTISLAND PARK FMT2022027 FIBER OFS FIteVCornl ng/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian Fiber 288 (27,708.81) 12/27/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FIteVCornin Commsco /P mian OFS FtteUCornin Commsco /P mian Fiber288 27,511.88 12/27/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FltetICorning/Commscope/Prysmian OFS FheVCorning/Commscope/Prysmian Fiber288 (27 366 DO) 9/14/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FlteVCorning/Commscope/Prysmian OFS FiteVCornln Commsco /P mian Fiber288 18,354.68 12/28/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Fiber 288 1,298.26 8/31/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Fiber288 15,32959 12/28/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium FIDer288 86,806.71 9/142022 OSPID Phase 4FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FIteVCornin Commsco /P mian OFS FlteVCornin Commsco /P mian Fiber48 7,640.95 3/272023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FiteUCorningtCommscopelPrysmian OFS FIteVCorning/Commscope/Prysmian Fiber48 (7,272.36) 10/13/2D22 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FiteVCornln Commsco /P mian OFS FIteVCornin Commsco /P mian FIber48 3,675,00 3123=23 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Fiber48 232.35 9/202022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Fiber48 4.200.00 8/312022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium Flber48 8.038.40 3/232023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 FIBER Mitiennium Millennium FIber48 8227.30 1 011 3/20 22 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Flber96 (6.365.52 9202022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 FIBER Millennium Millennium FIber96 .16 12/12/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 6,719 719 7/82 .26 022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 8/3/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 8192022 OSPID Phase MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.108/16/2022 OSPID Phase4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 1V182022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 8232022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 547.10 8/262022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 547.10 8/30/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/L2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/7/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/13I2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/142022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 9/15/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.20 9/202022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 10/2/2024 2023 9/22/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 9/23/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 - INSTALLATION INTERNAL LABOR NA NA 547.10 9/26/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 54710 9/29/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 10/4/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 10/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 11/l/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 11/3/2022 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 11/8/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 11/9/2022 OSPID Phase 4 PUP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 1 1/1 112 0 22 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 11/16/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.20 11/28/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 12/l/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547,10 12/6/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 12/72022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 12/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR _ NA NA 54710 12/13/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 12/14/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 54710 M15/2022 OSPIDPhase4FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 12/20/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 54730 32/21I2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 647.10 12/21/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 P312022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 12282022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA .716 1229/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.20 1/3/2023 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 L62023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA $47.10 2/182023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 1/202023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 547.10 6/302022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 581.31 7172022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 581.31 8/22/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 581.31 8/292022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 581M 9/2/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 58131 9/8/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 58131 9/222022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 58131 9/302022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 58131 20/27/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 58131 11/7/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION WTERNAL LABOR NA NA 58131 11/15/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 58132 11/17/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 58131 11/30/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 58131 12/2/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 58131 12/8/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 581.31 7/112022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FM72022027 INSTALLATION INTERNALLABOR NA NA 6�r,49 7/15/2022 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 8/2/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 616.49 8/5/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 615.49 8/10/2022 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 625.49 8/12/2022 OVID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 8/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 62549 9/612022 OSPID Phase 4 HIP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 61549 9/12/2022 OSPID Phase MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 615.49 9/16/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 9/19/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 20/5/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 10/7/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 61549 112/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 62549 11/4/2022 OSPID Phase4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNALLABOR NA NA 615A9 21/10/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 615.49 21/28/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 62549 11/29/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 61549 12/16/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FKT2022027 INSTALLATION INTERNAL LABOR NA NA 615A9 71512022 OSPID Phase 4 FTTP PLACEMENTISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 649.69 8/24/2022 OSPID Phase 4FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 64969 10/2/2024 2023 1/232023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 658.40 3J7/2023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INSTALLATION INTERNAL LABOR NA NA 658.40 10/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 1,707.53 11/302022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 2,341.87 12/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 2,374 65 2/28/2023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 2,93712 V3112023 OSPID Phase 4 FTTP_PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 3,21624 3/312023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 3,281.42 4/30/2023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 3,30579 5/31/2023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST_ CAPITALIZED INTEREST NA NA 4,248 08 61302023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 4,620 39 7/312023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INTEREST CAPITALIZED INTEREST NA NA 4,807 76 8/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Walker&Associates Inc Walker&Associates Inc 1287503F1 9,62000 819/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Walker&Associates Inc Walker&Associates Inc 1287802F1 124,16194 612/2023 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc _ 24x36x24 HDPE_ 68.657.53 5/302023 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Eleatic Co Inc 24x36x24 HDP 82.383.36 5/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Clearfield Inc Clearfield Inc KC1-CAA 14,075.96 6/23/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Amazon Amazon VARIOUS 17969 6/23/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Amazon Amazon _ _ _ VARIOUS _ 190.29 6/23/2022 OSPID Phase 4 FTTP PLACEMENTISIAND PARK FMT2022027 INVENTORY Amazon Amazon VARIOUS 22304 6/23/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Amazon Amazon VARIOUS 273.29 6/23/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Amazon Amazon VARIOUS 273.29 6/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics _ VARIOUS _ 457.85 7/231=2 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP.Logistics KGP Logistics VARIOUS 56437 6/252022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Dakota Supply Group Inc Dakota Supply Group Inc VARIOUS _ 824.46 5/31/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 934.98 8/4/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 964.48 6/162022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 99106 8/4/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 1,036 26 6192022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 105460 8/4/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 2,208.74 8/4/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 133602 6/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022D27 INVENTORY KGP Logistics KGP Logistics VARIOUS 136635 7/5/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022D27 INVENTORY D&SElectdcal Supply Co D&S Electrical Supply Co VARIOUS 2251.44 6/7/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 2,490.58 6/16/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 281553 6/16/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 2,855.98 8/23/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 341029 7/5/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY D&S Electrical Supply Co D&S Electrical Supply Co VARIOUS 34132D 5/322022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 3,73986 5/32/2022 OSPID Phase MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Cc Inc VARIOUS 373986 5/31/2022 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 3,739.87 8/15/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc VARIOUS 389180 6/16/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 435201 7/1/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 4.674.25 8/18/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY D&S Electrical Supply Co D&SEtectdcal Supply Co VARIOUS 492075 6/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGPLoglstics KGP Logistics VARIOUS 5,350.15 6/2712 0 2 2 OSPID Phase FTTP PLACEMENT ISLAND PARK FMT2022D27 INVENTORY 123Security Products 123SecuHty Products VARIOUS 5.664.58 9/20/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY TdniTel TriniTeL VARIOUS 7,352.06 9/3/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 7,798.64 6/15/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Dakota Supply Group Inc Dakota Supply Group Inc VARIOUS 9,269.11 10/24/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 10.722.23 8/2/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS 12,171.09 7/7/2022 OSPID Phase4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Valley Wide Co-Op Inc Valley Wide Co-Op Inc VARIOUS 1383300 12/2/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Clearfield Inc Clearfield Inc VARIOUS 14,875.45 21/2/2022 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Clearfield Inc Clearfield Inc VARIOUS 17.090.06 8/9/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY Walker&Associates Inc Walker&Associates Inc VARIOUS _ 18,455.69 20/72022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022D27 INVENTORY D&S Electrical Supply Co D&S Electrical Supply Co VARIOUS 40,068.00 11/16/2022 OSPID Phase 4 FTTP PLACEMENT ISLAND PARK FMT2022027 INVENTORY KGP Logistics KGP Logistics VARIOUS _ 92.864.48 1229/2023 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 OTHER COSTS Coyote/AFUCommscope/Ciearfield/AotraNDSG Coyota/AFUCommscope/Clearfleld/Adtran/DSG VARIOUS 33.538.89 22/29/2023 OSPID Phase 4 MP PLACEMENT ISLAND PARK FMT2022027 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/APUCommscopelClearfield/Adtran/DSG VARIOUS 36,490.31 11/7/2022 Ashton Hwy 20&Main Improvements FMT2022041 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 2,095.00 11/15/2022 Ashton Hwy 20&Main Improvements FMT2022041 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 3,914.00 6/24/2022 Ashton Hwy20&Main Improvements FMT2022041 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 52,939.93 3/1/2022 Ashton Hwy20&Main Improvements_ _ FMT2022041__. _ ENGINEERING INTERNAL LABOR NA NA _ 50.50 1229/2022 Ashton Hwy 20&Main Improvements FMT2022041 ENGINEERING INTERNALLABOR NA NA 403.98 10/2/2024 2023 11/30/2022 Ashton Hwy 20&Main Improvements FMT2022041 ENGINEERING INTERNAL LABOR NA NA 403.98 6/27/2022 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FitetfCornia"ommscope/Prysmian OFS FheVCorning/Commscope/Prysmian BFC 10024 Z203AO 6/27/2022 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FIteVCornin Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian BFC 20024 666113 6/27/2022 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FheVCorninWCommscope/Prysmian OFS FIteVComingICommscope/Prysmian BFC 40024 1086385 6/27/2022 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FIteVComJ ng/Commscope/Prysmian OFS FiteVComing/Commscope/Prysmian F604880 30525 6/27/2022 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FiteVCorninWCommscope/Prysmian OFS FiteVComing/Commscope/Prysmlan Fiber 12 Drop 23D 98 1/1/2023 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FIteVCorninWCommscope/Prysmian Flber288 339382 1/1/2023 Ashton Hwy 20&Main Improvements FMT2022041 FIBER OFS FItetfCorning/Commscope/Prysmlan OFS FiteVCorning/Commscope/Prysmian Flber288 373976 6/16/2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 27355 111232022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 273 55 11/30/2022 _ Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 273.55 11/30/2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 410.33 1121/2022 __ Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 512.92 6/L2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 547.10 6/14/2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 6/15/2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 6116/2022 Ashton Hwy 20&Mai n Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 6/16/2022 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54720 11116/2022 _ Ashton Hwy 20&Mal n improvements FMT2022041 INSTALLATION INTERNAL LABOR NA MA 54710 11/17/2022 Ashton Hwy20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 12/22/2022 _ Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 547.20 11/22/2D22 Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 11/23/2022 Ashton Hwy 208 Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA NA 54710 6/25/2022_ Ashton Hwy 20&Main Improvements FMT2022041 INSTALLATION INTERNAL LABOR NA MA 615A9 4/18/2023 Ashton Hwy 20&Main Improvements FMT2022041 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Cleattleld/Adtran/DSG VARIOUS 474680 41282023 Ashton Hwy 20&Main Improvements FMT2022041 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Cleartield/Adtran/DSG VARIOUS 526452 4/25/2023 Splitter addition Bair_TrIr park FMT2022087 __ ENGINEERING INTERNAL LABOR NA NA 229.04 5/192022 Splitter addition Bair Tnr park FMT2022087 INVENTORY Clearfield Inc Clearfield Inc KCD-CAA 175440 12/31/2023 Splitter addition Bair Tnr park FMT2022087 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Cteartield/Adtran/DSG VARIOUS 9917 10/1012022 Lamont GPONEQUIP FMT2022101 INSTALLATION INTERNAL LABOR NA NA 37614 10/20/2022 Lamont GPON EQUIP FMT2022101 INSTALLATION INTERNALLABOR NA NA 444.53 10/11/2022 Lamont GPON EQUIP FMT2022101 INSTALLATION INTERNAL LABOR NA NA 64710 10/19/2022 Lamont GPON EQUIP FMT2022101 _ INSTALLATION INTERNAL LABOR NA NA 547.10 1021/2022 Lamont GPON EQUIP FMT2022101 INSTALLATION INTERNALLABOR NA NA 547.10 1/1/2023 Lamont GP_ONEQUIP _ FMT2022101 INVENTORY Walker&Associates Inc Walker&Associates Inc 1187503FI 4,608.70 4/182023 Lamont GPON EQUIP FMT2022201 OTHER COSTS Co ote/AFUCommsco /Cleartieltl/Adtran/DSG C ote/AFUCommsco /Cteameld/Adttan/DSG VARIOUS 353.53 7q/. OSPID Cordon Acres 8 lot Subdivision FMT2022102 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 934.00 IWSM22 OSPI D Cordon Acres 8 tot Subdivision FMT2022202 ENGINEERING INTERNAL LABOR NA NA 201.99 7/122022 OSPID Cordon Acres 8 tot Subdivision FMT2022102 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian BFC 2524 50898 7/122022 OSPID Cordon Acres 8 lot Subdivision FMT2022102 FIBER OFS FiteVCorning/CommscopelPrysmian OFS FIteVCorning/Commscope/Prysmian BFC 2524 51176 7/12/2022 OSPID Cordon Acres 8 lot Subdivision _FMT2022102 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCornlngICommseope/Prysmlan F604880 24420 1229/2023 OSPID Cordon Acres 8 lot SubdNiston FMT2022102 OTHER COSTS Coyote/AFUCommscope/ClearReld/Adtran/DSG Coyote/AFUCommscope/Cleartieltl/Adtran/DSG VARIOUS 12005 1 2/2 912 0 23 OSPID Cordon Acres 8 lot Subdivision FMT2022202 OTHER COSTS Coyote/AFUCommscope/Cleartieltl/Adtran/DSG Coyote/AFUCommscope/Cleartieltl/Adtran/DSG VARIOUS 13061 10232023 OSPID Willow St Fiber&PON cabinet FMT2022103 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 70000 6/202023 OSPID Willow St Fiber&PON cabinet FMT2022203 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 6,000.00 12/72022 OSPIDWI[low St Fiber&PON cabinet FMT2022103 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 1640300 1212812022 OSPID Willow St Fiber&PON cabinet FMT2022103 ENGINEERING INTERNAL LABOR NA NA 201.99 12/12/2022 OSPID Willow St Fiber&PON cabinet FMT2022103 FIBER OFS FheVCorning/Commscope/Prysmian OFS FLtel/Cornin Commscope/Prysmian Flber288 231203 12/1212022 OSPID WitLow St Fiber&PON cabinet FMT2022103 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FiteVCorninWCommscope/Prysmian Flber48 322.42 7/14/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 329.20 6/29/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR MA NA 658.40 6/292023 OSPID Willow St Fiber&PON cabinet FMTM22103 INSTALLATION INTERNAL LABOR NA NA 658.40 7/3/2023 OSPID Willow St Fiber B PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 658.40 7/5/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 658.40 7/5/2023 OSPID Willow St Fiber B PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 658.40 7/6/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 658A0 7/7/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 668.40 7/182023 OSPID Wittow St Fiber&PON cabinet FMT2022103 INSTALLATION INTERNAL LABOR NA NA 658.40 7/5/2022 OSPID Willow St Fiber&PON cabinet FMT2022103 INVENTORY Clearfield Inc Clearfield Inc KC3-CAA 732.97 10/3L2022 OBEID Willow St Fiber B PON cabinet FMT2022103 INVENTORY Clearfield Inc Cteartield Inc R-1152-048F-1352D-8- 25.712.29 12/31/2023 OSPID willow St Fiber&PON cabinet FMT2022103 OTHER COSTS Coyote/AFUCommscope/Cteartield/Adtran/DSG Coyote/AFUCommscope/Cleameld/Adtran/DSG VARIOUS 289906 12/31/2023 OSPID Willow St Fiber&PON cabinet FMT2022103 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Cleartieltl/Adtmn/DSG VARIOUS 3154.17 8/15/2022 Prase 3 FrTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 276.00 12/2/2022 Phase 3 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc MItl-State Consultants Inc CONSTRUCTION 264.30 11/2/2022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR _ Mid-State Consultants Inc MId-State Consultants Inc CONSTRUCTION 352.40 V242023 Phase 3 MH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 497YO 1012/2024 2023 11/14/2022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consul Inc CONSTRUCTION 607 13 9/122022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 853.88 8/292022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 1.138.50 12J272022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 6482.10 12272022 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 9.304.30 1/242023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 980158 4/27/2023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION (1,062.00) 9/252023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 186 71192023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 97.00 918=23 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 9700 5/222023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc MIOState Consultants Inc CONSTRUCTION 10248 4/112023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 122.25 6/192023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc MId-State Consultants Inc CONSTRUCTION 194.00 7/5/'2023 Phase 3 FTTH Island Park Emgneering FMTM22111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 19400 30/6/2023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 194.00 6/6/2023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 48500 4/122023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2,328.00 2I212023 Phase 3 MH Island Park Engineering FMT2022211 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2,411.50 5/5/2023 Phase 3 FTTH Island Park Engineering FMT2022211 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 4,995.50 6152023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 505549 3/312023 Phase 3 FTTH Island Park Engineering FMT2022211 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 6925 25 3/17/2023 Phase 3 FTTH Island Park Engineering FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 32,58324 21132023 Phase 3 FTTH Island Park Englneenng FMT2022111 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 15,850.00 313/2023 Phase 3FTTH Island Park Engineering FMT2022121 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2032725 3/172023 Phase 3 FTTH Island Park Engineering FMT2022211 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants In CONSTRUCTION 74,136.00 7/252023 Phase 3 FTTH Island Park Engineering FMT2022211 EASEMENT INTERNAL LABOR NA _ NA 1,393.00 1/2/2023 Phase 3 FTTH Island Park En ineennL_ FMT2022211 ENGINEERING INTERNAL LABOR NA NA 547.10 2/1/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA _ _ NA 658.40 2/2/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNALLABOR NA NA 658.40 2/132023 Phase3FTTH[stand Park Englneenng FMT2022111 ENGINEERING INTERNAL LABOR NA _ _ NA 658AO 21142023 Phase 3 FTTH Island Park Engincc ri ng FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658.40 _... 2J22J2023 Phase 3 FTTH Island Park Enginee ring FMT2022111 ENGINEERING INTERNAL LABOR NA _ NA 658,40 2/242023 Phase 3 FTTH Island Park Engl rice n ng FMT2022111 ENGINEERING INTERNAL LABOR NA _ NA 658.40 312/2023 Phase 3 FTTH Island Park Engine e ring FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658.40 316/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658,40 3/8/2023 Phase 3 FTTH Island Park Engineering FMT2022212 ENGINEERING INTERNAL LABOR NA NA 658.40 3/20/2023 _ __ Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA _ NA 658.40 3/21/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658.40 3/2212 0 2 3 Phase 3 FTTH Island Park Engineering _ FMT2022211 ENGINEERING INTERNAL LABOR NA NA 658.40 5/16/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658.40 5/17/2023 Phase 3 FTTH Island Park Engineering FMT2022111 _ ENGINEERING INTERNAL LABOR NA _ NA 658.40 5/22/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA NA 658,40 116/2023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNALLABOR NA NA 403.98 11/12023 Phase 3 FTTH Island Park Engineering FMT2022111 ENGINEERING INTERNAL LABOR NA NA 2.881.00 3131/2023 Phase 3 FTTH Island Park Enginee ring FMT2022111 INTEREST CAPITALIZED INT EREST NA __ NA 1,039.80 4/302023 Phase 3 FTTH Island Park Engineering FMT2022112 INTEREST CAPITALIZED INTEREST NA NA 1,134.84 6130/2023 Phase 3 FTTH Island Park Engineering FMT2022111 INTEREST _,CAPITALIZED INTEREST NA NA 1,312.51 5/31/2023 Phase 3 FTTH Islantl Park Engineering FMT2022111 INTEREST CAP ITALIZEDINTEREST NA _ NA 1_43%.95 7/31/2023 Phase 3 FTTH Island Park Engineering FMT2022111 INTEREST_ CAPITALIZED INTEREST NA _ NA 1,367.84 8/312023 Phase 3 FTTH Island Park Engineering FMT2022111 INTEREST CAPITALIZED INTEREST NA NA 1,377.71 9/30/2023 Phase 3 FIFTH Island Park Engineering FMT2022111 INTEREST CAPITALIZED INTEREST NA NA 1,388.37 _._....... _.._ _ 10/31/2023 Phase 3 FTTH Island Park Engineering _FMT2022111 INTEREST CAPITALIZED INTEREST NA NA 1,399.79 11/30/2023 Phase-3 FTTH Island Park Engineering FMT2022111 INTEREST CAPITALIZED INTEREST NA NA 1,451.50 i/2/2024 Phase 3 FTTH Island Park Enginee ring FMT2022111 OTHER COSTS Coyote/AFUCommscope/Clearield/Adtran/DSG Coyote/AFUCommscope/Cleartietd/Adtran/DSG VARIOUS 20.14.63 1/2/2024 Phase 3 FTTH Island Park Engineering FMT2022111 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/_DSG Coyote/AI UCommscope/Clearfield/Adtran/DSG _VARIOUS 11.016.69 8/8/2023 Phase 3 FTTH Island Park Engineering FMT2022111 PERMIT VARIOUS NA _NA 516.00 8/8121 Phase 3 FTTH Island Park Engineering FMT2022111 PERMIT VARIOUS NA NA 972.00 11/14/2022 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR VARIOUS VARIOUS CONSTRUCTION 220.25 8/25/2022 Phase4 FTTHIstand Park Engineering FMT2022112 CONTRACTOR VARIOUS VARIOUS CONSTRUCTION 448.50 7/19/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc M10-State Consultants Inc _ CONSTRUCTION 485.00 13/7/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mld-State Consultants Inc Mid-State Consultants Inc __ CONSTRUCTION 970.00 8/2912022 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR VARIOUS VARIOUS _ CONSTRUCTION 1.047.81 9/12/2022 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR VARIOUS VARIOUS CONSTRUCTION 1,371.37 3/17/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc _ CONSTRUCTION 1,602.00 2/13/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc _ _ CONSTRUCTION 3,997.00 3/31/2023 Phase4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 4.389.50 10/2/2024 2023 2122/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 6.384.00 31312023 Phase 4 FTTH Istand Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 664600 12/22022 Phase 4FTTH Island Park Engineering FMT2022112 CONTRACTOR _Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION a oca na W17/2023 Phase 4 FTTH Island Park Engineering FMT2022112 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 4052800 3113/2023 Phase 4 FTTH Island Park Engineering FMT2022112 ENGINEERING IN NA NA 452.66 2/16/2023 Phase 4FTfH Island Park Engineering FMT2022212 ENGINEERING INTERNALLABOR NA NA 65840 2116/2023 Phase 4 FTTH Island Park Engineering FMT2022212 ENGINEERING INTERNALLABOR NA NA 658.40 2/23/2023 Phase 4FTfH Island Park Engineering FMT2022212 ENGINEERING INTERNAL LABOR NA NA 65840 2128/2023 Phase 4 MH Island Park Engineering FMT2022212 ENGINEERING INTERNAL LABOR NA NA 65840 3/1/20Z3 Phase 4 FTTH Island Park Engineering FM72022212 ENGINEERING INTERNAL LABOR NA NA 65840 1/9/2023 Phase 4 FTTH Island Park Engineering FMT2022212 ENGINEERING INTERNAL LABOR NA NA 40398 2 2/3 112 023 Phase 4 FTTH Island Park Englneering FMT2022112 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/Cleameld/Adtran/DSG VARIOUS 405982 12/31/2023 Phase 4 MH Island Park En neering FMT2022212 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/Cleadield/Adtran/DSG VARIOUS 441707 9/7/2023 OSPIDSaw[eLLCell Tower FMT2022216 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 88800 8/29/2022 OSPID Sawtell Cell Tower_ FMT2022216 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 97243.30 12/29/2022 OSPID Sawtell Cell Tower FMT2022216 ENGINEERING INTERNAL LABOR NA NA 20199 10/23/2023 OSPID Sawtell Cell Tower_ FMT2022216 FIBER OFS Fitel/Comi Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Fiber 22 Drop 22684 8/29/2022 OSPID Sawtell.Cell Tower FMT2022216 FIBER OFS FItelfComing/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian Fiber48 5,254.67 9n12022 OSPID Sawtell Cell Tower FMT2022116 INSTALLATION INTERNALLABOR NA NA 273.55 9r7/Z023 OSPID Sawtelt Cell Tower FMT2022116 INSTALLATION INTERNAL LABOR NA NA 858AO 10/31/2022 OSPID Sawtell Cell Tower FMT2022116 INTEREST CAPITALIZED INTEREST NA NA 501.89 IM112022 OSPID Sawtelt Cell Tower _ FMT2022116 INTEREST CAPITALIZED INTEREST NA NA 505.33 2128/2023 OSPID Sawtell Cell Tower FMT2022116 INTEREST CAPITALIZED INTEREST NA NA 622.26 1/31/2023 OSPID Sawtell Cell Tower FMT2022116 INTEREST CAPITALIZED INTEREST NA NA 684A2 3131/2023 OSPID Sawtell Celt Tower_ FMT2022116 INTEREST CAPITALIZED INTEREST NA NA 693.02 4/3012.23 OSPID Sawtell Cell Tower FMT2022126 INTEREST CAPITALIZED INTEREST NA NA 696.85 9/22/2023 OSPID Sawtelt Cell Tower FMT2022116 ____ INVENTORY Comstock Comstock 13RL1011CA012BK1 282.77 IM212023 OSPID Sawtell Cell Tower FMT2022116 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/Ctearfletd/Adtran/DSG VARIOUS 543666 VJ3112023 OSPID Sawtell Cell Tower _ FMT2022116 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/CtearfleLd/Adtran/DSG VARIOUS 5915.09 11/21/2022 OSPID Three Bears Subdivision Fiber FMT2022136 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 8622.00 12/1/2022 OSPID Th ree Bears Subdivision Fiber FMT2022236 ENGINEERING INTERNALLABOR NA NA 403.98 12/9/2022 OSPID Three Bears Subdivision Fiber FMT2022136 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FIteVCorninPJCommscope/Prysmian Fiber48 177369 12/31/2023 OSPID Th Fee Bears Subdivision Fi bef FMT2022136 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/Cleadield/Adtran/DSG VARIOUS 539.98 12/31/2023 OSPID Three Bears Subdivision Fiber FMTM22136 OTHER COSTS Coyote/AFUCommscope/Cleadield/Adtran/DSG Coyote/AFUCommscope/Cleadield/Adtran/DSG VARIOUS 58750 5/23/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 150.00 5/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 306.00 7/27/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 305.00 7/27/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 305.00 5/23/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC _ _ CONSTRUCTION 335.00 5/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 350.00 5/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 3BO.00 4/29/2023 OSPID SL Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 39830 7/27/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC _ CONSTRUCTION 400.00 4/29/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 42250 5/28/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC _ CONSTRUCTION 558.00 6/27/2023 OSPID St.Anthony Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 558.00 716/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC _ CONSTRUCTION 558.00 8/29/2023 OSPID St.AnthonyBlanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 558.00 7/2712023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 560.00 11/2/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC _ CONSTRUCTION 728.20 9/8/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 858.00 10/3/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 858.00 2/20/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC _ KM Service Company LLC CONSTRUCTION 1,004.00 2/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR KM Service Company LLC KM SeMce Company LLC CONSTRUCTION 1.166.00 11/28/2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions lnirastructum,LLC Diversified Solutions infrastructure,LLC _ CONSTRUCTION 1,704.00 1/5/2023 _ OSPID St.Anthony Blanket BSW__ _ FMT2023001 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 2,563.00 2/20/2023 OSPID St.Anthony Blanket BSW __ FMT2023D01 _ CONTRACTOR KM Service Company LLC KM Service Company LLC _ CONSTRUCTION 2,775.00 5/12J2023 OSPID St.Anthony Blanket BSW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 2,820.00 8/14/2023 OSPID St.Anthony Blanket BSW FMT2023D01 CONTRACTOR Diversified Solutions infrastructure,LLC _ Diversified Solutions Infrastructure,LLC CONSTRUCTION 3.138.00 5/31/2023 OSPID St.Anthony Blanket BSW FMT2023001 _ CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 4,541AO 7/18/2023 OSPID St.Anthony Blanket BSW FMT2023D01 _ CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 5,842.66 602023 OSPID St.Anthony Blanket 8SW FMT2023001 CONTRACTOR Diversified Solutions Infrastructure,LLC _ Diversified Solutions Infrastructure,LLC CONSTRUCTION 5,849.50 20/17/2023 OSPI D St.Ant no ny Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 7,727.82 1/5/2023 OSPID St.Anthony Blanket BSW FMT2023001 ENGINEERING INTERNAL LABOR NA NA 100.99 5/16/2023 OSPID St.Anthony Blanket BSW FMT2023002 FIBER OFS FiteL/CorningICommscope/Prysmian OFS FItel/Corning/Commscope/Prysmian _ BFC5024 138.34 1020/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian BFC622 116.94 10/2/2024 2023 5/24/2023 OSPID St.AnthonyBlanket SSW FMT2023001 FIBER OFS FiteUCornin Commsco /Prysmian OFS FIteUCornin Commsco /P mian BFC 622 287.87 5/15/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FHel/Coming/Commscope/Prysmian OFS FiteVCornlnVCommscope/Prysmian BFC 322 2612 1OM2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FitetfCorning/CommscopelPrysmian OFS FiteUCorning/Commscope/Prysmian BFC 322 3039 5/30/2023 OSPID St.Anthony Blanket BSW FMT2023002 FIBER OFS Fhel/Corning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmlan BFC322 4163 10/9/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FLteUCorning/Commscope/Prysmian BFC 322 4286 7/182023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFSFitel/Coming/Commscope/Prysmian OFSFItellCorning/Commscope/Prysmian BFC322 50.31 5/30/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS Fitel/Corning/Com_mscopelPrysmian OFS FiteUCorning/Commscope/Prysmian BFC_322 57.15 6/2/2023 OSPID St.Anthony Blanket BSW FMT2023002 FIBER OFS FitWCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian BFC322 6286 11127/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FReUCorning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmian BFC_322 66.08 5/4/2023 OSPID St.Antriony Blanket BSW FMT2023001 FIBER OFS Fitet/Corning/CommscopelPromlan OFS FltellCorning/Commscope/Prysmian BFC 322 69.39 616/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FReVCorning/Commscope/Prysmian BFC 322 9552 8/23/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmian BFC 322 9742 8110/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FiteUCorninVCommscope/Prysmian BFC 322 12067 6/1/2023 OSPID St.Anthony Blanket BSW FMTM23001 FIBER OFS FiteVCornhWCommscope/Prysmian OFS FIteVCorning/Commscope/Prysmian BFC 322 12164 20/11/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FItel/Corning/CommscopelPrysmlan BFC322 13794 9/11/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteVComing/C4mmscope/Prysmian OFS FiteVCorning/Comrnscope/Prysmlan BFC 322 14574 10/12/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmian BFC_322 180.03 812/2023 OSPID St.Anthony Blanket 8SW FMT2023001 FIBER OFSFhel/Coming/Commscope/Prysmian OFSFttel/Corning/Commscope/Prysmian BFC 322 28602 5/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian F604860 60.66 5/16/2023 OSPID SLAnthony Blanket%V FMT2023001 FIBER OFS FIteMorning/Commscope/Prysmian OFS FIteUCorning/Commscope/Prysmian F6048W 6066 5/24/2023 OSPID St.Anthony Blanket SSW _ FMT2023001 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FItel/Coming/Commscope/Prysmian F604860 6066 5/30/2023 OSPID SLAnthony Blanket BSW FMT2023001 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS Fftel/Corning/Commscope/Prysmian FIBER 12 108.22 1/6/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OF$Fitel/Corning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian Fiber 12 Drop 6953 1/24/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFSFReMorning/Commscope/Prysmian OFSFItel/Coming/Commscope/Prysmian Fiber 12Drop 9584 1/9/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FIteVCorning/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian Fiber 12 Drop 172.19 6/7/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian Fiber 22 Drop 17810 6113/2023 OSPID St.Anthony Blanket BSW - _ _ FMT2023001 _ FIBER __ OFSFIteVCorning/Commscope/Prysmian OFS Fitel/Cornin Commscope/Prysmian Fiber 12 Drop 190.23 10/92023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFSFItet/CorninglCommscope/Prysmian OFSFReVComing/Commseope/Prysmian Fiber2Toneeble 2947 711.23 OSPID St.Anthony Blanket BSW FMT2023001 _ _ FIBER OFS FItel/Corning/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian Flber2Toneable 3836 5/302023 OSPID SLAnthony Blanket BSW FMT2023001 FIBER OFS Fitel/Cdrning/Commscope/Prysmian OFS FIteUComing/Commscope/Prysmian Fiber2Toneable 4600 6/1/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FIteVCorning/CommscopelPrysmian OFS FIteVCorning/Commscope/Prysmian Fiber 2 Toneable 5175 1/112023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS Fhel/Corning/Commscope/Prysmian OFS FIteMorning/Commscope/Prysmian Flber2Toneable 5582 10/16/2023 OSPID St.Anthony Blanket BSW FMT2023001 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian Fiber 2 Toneable 7874 4/272023 OSPID St.Anthony Blanket SSW FMT2023001 FIBER OFS Fhel/Corning/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian Flber2Toneable, 8271 3/6/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNALLABOR NA NA 16460 L102023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 20516 1/4/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNALLABOR NA NA 273.55 V13/2023 OSPID St.Anthony Blanket SSW FMT2023001 INSTALLATION INTERNALLABOR NA NA 27355 V19/2023 OSPIDSt.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 273.55 1/232023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 329.20 1026/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNALLABOR NA NA 49380 1/5/2023 OSPID St.Anthony Blanket SSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 54710 1/6/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 547.10 1/92023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALIA11ON INTERNAL LABOR NA NA 54710 1/112023 OSPID St.Anthony Blanket BSW_ FMT2023001 INSTALLATION INTERNAL LABOR NA _ NA 547.10 2/132023 OVID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 2121/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA _ NA 658.40 3IV2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 313/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 3/72023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 10/17/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 10117/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 10/18/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 10/27/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 658.40 1/27/2023 OSPID St.Anthony Blanket BSW FMT2023001 INSTALLATION INTERNAL LABOR NA NA 699.56 9202023 OSPID St.AnthonyBlanket BSW FMT2023001 INVENTORY Walker&Associates Inc Walker&Associates Inc 1287733F1 6,9%.02 317/2023 OSPID St.Anthony Blanket BSW FMT2023001 INVENTORY KM Service Company LLC KM Service Company LLC VARIOUS 437.00 1123I2023 OSPID St.AnthonyBlanket BSW FMT2023001 INVENTORY Comstock Comstock WRUXIICCO248K0 279.30 1213 2/20 2 3 OSPID St.Anthony Blanket BSW FMT2023001 OTHER COSTS Coyote/AFUCommscope/Cleadietd/Adtran/DSG CoyotelAFUCommscope/Clearfield/Adtran/DSG VARIOUS 3,495.13 12/31/2023 OSPID St.Anthony Blanket BSW FMT2023001 OTHER COSTS Coyote/AFUCommscope/Cleameld/Adtran/DSG Coyote/AFUCommscope/Clearfleld/Adtran/DSG VARIOUS 380270 5/18/2023 OSPID Teton Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 558.00 9/132023 OSPID Teton Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 558.00 112/2023 OSPID Teton Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 11118.00 5/192023 OSPID Teton Blanket BSW FMT2023002 CONTRACTOR KM Serdce Company LLC KM Service Company LLC CONSTRUCTION 1330.00 6/6/2023 OSPID Teton Blanket BSW FMT2023002 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,926.00 1/5/2023 OSPID Teton Blanket BSW FMT2023002 ENGINEERING INTERNAL LABOR NA NA 100.99 10/2/2024 2023 5/18/2023 OSPID Teton Blanket BSW FMT2023DO2 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS FlteI/COrning/Commscope/Prysmlan BFC 10024 1053 24 11/1/2023 _ OSPID Teton Blanket BSW FMT2023DD2 FIBER OFS FItet/Coming/Commscope/Prysmlan OFS FItel/Corninp,/Commscope/Prysmian BFC322 7075 11/1/2023 OSPID Teton Blanket BSW FMT2023D02 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS Fitel/Corning/Commscope/Prysmian BFC_322 80.08 6/2/2023- OSPID Teton Blanket BSW FMT2023D02 FIBER OFS Fitel/Corning/Commscope/Prysmlan OFS FIteVCorning/Commscope/Prysmian BFC 322 10205 5/15/2023 OSPID Teton Blanket BSW FMT2023002 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian BFC322 105.31 5f382023 OSPID Teton Blanket BSW FMT2023002 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FItellCorninglCommscope/Prysmian F604860 6066 1/282023 OSPID Teton Blanket BSW FMT2023002 INSTALLATION INTERNALLABOR MA NA 13678 5/9/2023 OSPID Teton Blanket BSW FMT2023OD2 INSTALLATION INTERNAL LABOR NA NA 411.50 2/282023 OSPID Teton Blanket BSW FMT2023002 INVENTORY GlobaL Fibervision Inc Global Fibervision Inc VARIOUS 9687 12J33/2023 OSPID Teton Blanket BSW F1172023002 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtmn/DSG COyote/AFUCOmmS60pe/Clearfield/AOVan/DSG VARIOUS 38491 12/31/2023 OSPID Teton Blanket BSW FMT2023002 OTHERCOSTS Coyote/AFUCOmmscope/Cleanleld/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 41878 7/272023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 300.00 5/312023_ OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 310.00 611/2023 OSPID Ashton Blanket SSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 .1"023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 12/14/2023 OSPID Ashton Blanket BSW FMT2023D03 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 6/1/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 35350 1/9/2023 _ OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 41750 5/22/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 43500 1211412023_ OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 57750 6/27/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 588 OD 9/13/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 62851 5/222023 OSPID Ashton Blanket BOW FMT2023003_ CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 6768D 12/14/2023_ OSPID Ashton Blanket BOW FMT2023003 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 109200 1212412023 OSPID Ashton Blanket BSW FMT2023003 __ CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 1252 00 12/5/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1334 70 1 1/1 3120 2 3 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Dlverslfled Solutions Infrastructure,LLC CONSTRUCTION 1,702.33 9/8/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC ONerslfled Soutions Infrastructure,LLC CONSTRUCTION 1.949 91 B/1/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUC7ION 2,20400 8/29/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Mversiffed Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 2,479 51 6/6/2023 OSPID Ashton Blanket BSW FMT2023DO3 CONTRACTOR Diversified Solutions Infrastructure,LLC Diverslfled Solutions Infrastructure,LLC CONSTRUCTION 2,60700 8/14/2023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 2,722 41 11/7/2023 OSPID Ashton Blanket BSW FMT2023DO3 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 4 483 OO 1OW023 OSPID Ashton Blanket BSW FMT2023003 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutions Infrastructure.LLC CONSTRUCTION 4,84947 10/17/2023 OSPID Ashton Blanket BSW __ FMT2023003 CONTRACTOR Diversified Solutions Infrastructure,LLC Dlverslfled Solutions Infrastructure,LLC CONSTRUCTION 6.628.20 1/5/2023 OSPID Ashton Blanket BSW FMT2023003 ENGINEERING INTERNAL LABOR NA NA 100.99 10/9/2023 OSPID Ashton Blanket BSW ._ FMT2023003 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmlan BFC 2524 46.04 9/6I2023 OSPID Ashton Blanket SSW FMT2023003 FIBER OFS FfteVComing/Commscope/Prysmian OFS FiteVCornin Commscope/Prysmian BFC 5024 366.42 9/6I2023___ OSPID Ash ton Blanket BSW FMT2023003 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FItet/Corning/Commscope/Prysmlan BFC 5024 419.51 5/2412023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FReVComing/Commscope/Prysmian OFS Fitel/CominWCommscope/Prysmian BFC 622 8568 10/9/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian BFC 622 133.89 6/1/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FIteVComing/Commscope/Prysmian OFS Fitel/Coming/Commscope/Prysmian BFC622 81392 2024/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian BFC_322 45.98 6/13/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FItel/Coming/COmmscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian BFC 322 6041 8/23/2023 OSPIDAshton Blank et BSw FMT2023003 FIBER OFS FiteVCorning/Commseope/Prysmlan OFS FReVCorning/Commscope/Prysmian BFC_322 62.35 10/9/2023 OSPID Ashton Blanket BSW ___ FMT2023003 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FiteVCOrning/Commscope/Prysmian BFC 322 66.24 8/1/2023 OSPID Ashton Blanket BSW _ FMT2023003 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FiteVCorning/Commscope/Prysmian BFC_322 70.14 7/28/2023 OSPID Ashton Blanket BSW_ FMT2023003 FIBER OFS RteVCorning/Commscope/Prysmlan OFS FItet/Cofnfng/Commscope/Prysmian BFC 322 79.06 8/23/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FIteUCorninWCommscope/Prysmian OFS FiteVCorning/CommscopelPrysmian BFC_322 85.73 10/9/2023 OSPID Ashton Blanket BSW FMT2023DO3 FIBER OFS FiteVComing/Commscope/Prysmlan OFS Fitel/Corning/Commscope/Prysmian BFC 322 9118 10/9/2023 OSPIDAshton Blanket BSW _FMT2023DO3 FIBER OFS FiteUCorning/Cammscope/Prysmian OFS FiteV_Cotning/Commscope/Prysmian BFC_322 99.76 10/11/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FRel/Coming/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmlan BFC 322 10209 1112 1/2 0 23 OSPID Ashton Blanket BSW FMT2023DO3 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian BFC_322 10651 30/9/2023 OSPID Ashton Blanket BSW FMT2023DO3 FIBER OFS FItel/Corning/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian BFC 322 106.77 10/9/2023 OSPID Ashton Blanket BSW FMT2023DO3 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FfteI/Corning/Commscope/Prysmian BFC_322 108.33 8/232023 OSPIDAshton Blanket BSW FMT2023003 FIBER OFS FteUCorninWCommscope/Prysmian OFS FiteVCorning/Commscope/Prysmlan BFC322 113.78 11/2112023 OSPID Ashton Blanket BSW FMT2023003 _ FIBER OFS FiteVComing/Commscope/Prysmlan OFS FiteVCorning/Commscope/Prysmlan BFC_322 185.03 81_232023 OSPID Ashton Blanket BSW FMT2023DO3 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FIteUCorning/Commscope/Prysmlan BFC 322 SBSAS 7/252023 OSPID Ashton Blanket BSW FMT2023003 _ FIBER OFSFIteVCorning/CommscopelPrysmlan OFS FIteUCorning/Commscope/Prysmlan BFC_322 251.56 1/92023 OSPID Ashton Blanket BSW FM72023003 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmlan BFC 322 268.S6 6/1/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS Fiteucorning/Commscope/Prysmlan OFS FItel/Corning/Commscope/Prysmian BFC_322 322.47 9/12/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS Fitel/Corning/Commscope/Prysmlan BFC 322 364.73 5/22/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmian F604860 60.66 9/6I2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FiteVCorning/CommscopelPrysmlan OFS Fitel/Corning/Commscope/Prysmlan F604860 60.66 9/6/2023 OSPIDAShton Blanket BSW FMT2023003 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FitetlCorning/Commscope/Prysmian F60488D 61.05 9/6I2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FteVCorning/Commscope/Prysmlan OFS FIteVCorning/Commscope/Prysmian F604880 61.05 10/2/2024 2023 7/26/2023 OSPID Ashton Blanket BSW FMT2023003 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/P mian FiDer2 Toneable 37.48 10/1612023__ OSPIDAshton Bianket BSW FMT2023003 FIBER OFS FItel/Cciming/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmlan Fiber2TonealAe 6510 1/102023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 13678 2/9/2023 OSPID Ashton Blanket SSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 32920 2/'162023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 32920 11/132023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 32920 2/7/2023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 45266 11/9/2023 OSPID Ashton Blanket BM FMT2023003 INSTALLATION INTERNAL LABOR NA NA 57610 11/27/2023 OSPID Ashton Blanket SSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 61726 2/6/2023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 6,tgr 40 2/14/2023 OSPID Ashton Blanket SSW FMT2023003 INSTALLATION INTERNALLABOR NA NA 65840 2/242023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 658AO 316/2023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 3/8/2023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 7/10/2023 OSPID Ashton Blanket SSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 10/12/2023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 658.40 10/16/2023 OSPID Ashton Blanket 8SW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 66840 10/18/2023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 658A 10/24/2023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 10/25/2023 OSPID Ashton Blanket SSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 6 AO 11/10/2023 OSPIDAshlon Blanket SSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 12/4/2023 OSPIDAshton Blanket BSW FMT2G23003 INSTALLATION INTERNAL LABOR NA NA 658.40 12/14/2023 OSPIDAshton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 65840 2/172023 OSPID Ashton Blanket BSW FMT2023003 INSTALLATION INTERNAL LABOR NA NA 740.70 12/31/2023 OSPID Ashton Blanket BSW FMT2023003 OTHER COSTS Coyote/AFUCommscope/CLeartield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 282070 32/31/2023 OSPID Ashton Blanket BSW FMT2023003 OTHER COSTS Coyote/AFUCommscope/CleartieldfAdtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 306892 7/5/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2950 7/132023 OSPID Islantl Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 300.00 6/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 305.00 6127202_3 - _ OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 30500 6/27=23 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 6272023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 7/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 7/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 335.00 12/28/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 360.00 7/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 435.00 6/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 465.00 6/272023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 46500 7/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 465.00 12/27/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 500.00 6/13/2023 OSPID Island Park Blanket BSW ____ _ FM72023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 544.00 10/3I2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 558.00 5/812023 OSPID Islantl Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 650.00 5/8/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 74920 8/152023 OSPID Island Pa rk Blanket BSW FMT2023004 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 776.00 10/17/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Dlversifietl Solutions Infrastructure,LLC CONSTRUCTION 11199.80 12/5/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,250.00 9/262023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,416.00 11/2/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversifietl Solutions infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,416.00 8/1/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,845.60 1112112023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR _ Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 2,582.00 6/26/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 2909.00 8/24/2023 _ OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 3,159.00 6/6/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 3A48.80 9/8/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 3,947.71 9/132023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 4,229.00 7/6/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 5,265.20 9/192023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 5,451.22 8/29/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 6,302.10 7/202023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR DNersllied Solutions Infrastructure,LLC Diversified Solutions infrastructure.LLC CONSTRUCTION 6,355.90 7/25/2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions infrastructure,LLC CONSTRUCTION 8,527.10 7/182023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions infrastructure,LLC CONSTRUCTION 9.109.00 6/27/2023 OSPID Island Park Blanket BSW FMT2023004 _. _CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions infrastructure,LLC CONSTRUCTION 10.923.30 8/142023 OSPID Island Park Blanket BSW FMT20230D4 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 10.975.30 6/21/2023 OSPID Island Park Blanket BSW FMT2023004 _. CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 13,537.51 11/1W2023 OSPID Island Park Blanket BSW FMT2023004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 14,803.90 302/2024 2023 8/1/2023 OSPID Island Park Blanket BSW FMT2O23004 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 15.507.00 1/5/2023 OSPID[stand Park Blanket BSW FMT2O23004 ENGINEERING INFERNAL LABOR NA NA 10099 12122/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS Atel/CorninglCommscopelPrysmian OFS FiteUCornin Commsco e/P smian BFC 622 16.93 7/142023 OVID island Park Blanket BSW FM72023004 FIBER OFS FIteVCornin Commsco /P mian OFS FiteUCornin Commsco e/P mian BFC 622 954,gg 6/1212023 OSPID Island Park Blanket BSW FMT20230D4 FIBER OFS FIteVCornin Commscope/Prysmian OFS FIteVCornin Commsco /Prysmian BFC 622 959.57 9/11/2023 OSPID Island Park Blanket BSW FMT2023D04 FIBER OFS FiteUCornin Commsco /P mian. OFS FiteUCornin Commsco /P mian BFC622 1.374.52 8/2/2023 OSPID Island Park Blanket SSW _ FMT2023004 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian BFC 322 46.76 10/92023 OSPID Island Park Blanket BSW FMT2O23004 FIBER OFS FIteVCornin Commsco /P mian OFS FiteUCornin Commsco e/P mian BFC_322 48.32 11/21/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/Commsco /Prysmian OFS FiteVCorning/Commsco a/Prysmlan BFC_322 55.98 8123=23 OSPID Island Park Blanket SSW FMT2023004 FIBER OFS FIteVCornin Commsco /P mlen OFS FiteUCornin Commsco e/P smian BFC_322 56.11 10/2412023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCornin Commsco 1P mian OFS FiteUCornin Commsco e/P smian BFC_322 73.26 10/92023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/CommscoDe/Prysmian OFS FiteUCornin Commsco /P mian BFC_322 74.04 11/1/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FItel/Corninq/Commscope/Prysmlan BFC 322 93.29 812WO23 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCornin Commsco /P mian OFS FiteUCornin Commsco /P mian BFC_322 96.64 8/1/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FitellCorning/Commscope/Prysmian BFC 322 10833 10/92023 OSPID Island Park Blanket BSW FMT2O23004 FIBER OFS FRel/Cornin Commsco /P mian OFS FiteUCornin Commsco e/P smian BFC_322 142.62 11/21/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCornin Commscope/Prysmian OFS FiteUCornin Commsco a/Prysmian BFC_322 153.15 10/24/2023 OSPID Island Park Blanket BSW FMT20230D4 FIBER OFS FIteVCorNn Comrnsco /P mian OFS FiteUCornin Commsco /P mian BFC_322 162.10 7/242023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmlan BFC_322 171.70 10/92023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVComin Commsco /P mian OFS FIteVCornin Commsco !P mian BFC_322 180.81 6/8/2023 OSPID Islantl Park Blanket BSW FMT2023004 FIBER OFS FiteUCornin Commscope/Prysmian OFS RteUCorning/Commscope/P mlan BFC_322 182.05 8/23/2023 OSPID Island Park Blanket BSW FMT2O230O4 FIBER OFS FiteUCornin mmsco /P mian OFS FIteVCornin Commsco 7P Man BFC_322 189.38 7/212023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCornin Commscope/P smian OFS FIteVCornin Commscope/Prysmian BFC_322 202.85 8/252023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS Fitet,fCorninglCommscope/Prysmian OFS FIteVCornin Commsco 1P mian BFC_322 252.51 10/92023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FItet/Corning/Commscope/Prysmian BFC 322 25329 9111/2023 OSPID Island Park Blanket SSW FMT2023004 FIBER OFS FIteVCornin Commsco /P mian OFS FiteVComin Commsco /P mian BFC_322 268.87 8/10/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FIteUCorning/Commscope/Prysmlan BFC_322 3O8.62 8/2B/2O23 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FItel/Comi Commsco elP mian OFS FiteVComin Commscope/Prysm[an BFC_322 384.22 8/3/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FlteVCorn'v/C /v mian OFS FIteVCorning/Commscope/Prysmian BFC 322 41227 6162023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVComin Commsco /P mian OFS FiteUCornin Commsco /P mian BFC_322 619.63 5/202023 OSPID Island Park Blanket BSW FMT2023004 _ FIBER OFS Fitel/Corning/Commscopg/Prysmlan OFS FiteVCorning/Commscope/Prysmian F604900 142.26 7/142023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVComin Commsco /P mian OFS FitelfCorning(CoMmscope/Plysmian Flber2Toneable 59.D8 6/1/2023 OSPID Island Park Blanket BSW FMT2023D04 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS Fitet/CorninglCommscope/Prysmian Flber2Toneable 8846 10/16/2023 OSPID Island Park Blanket BSW _ FMT2023004 FIBER OFS FIteVCornlnWCommscope/Prysmlan OFS FItet/Corning/CommscopeMproian Fiber2Toneable 98.53 7/142023 OSPID Island Park Blanket BSW _ FMT2023004 _ FIBER OFS FIteVCormng/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Fiber 2 Toneabte 9920 7/142023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVComin Commsco IP smian OFS FheVCornin Commsco /P mian Fiber2Toneable 14285 7/14/2023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteUCornin Commscope/Prysmian Fiber2 Toneabte 157.84 7/142023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FIteVCom[ng/CommscoPe/Prysmian OFS FItel/Corning/Commscope/Prysmian Fiber2Toneable 16323 6IM023 OSPID Island Park Blanket BSW FMT2023004 FIBER OFS FiteVComin Commscope/Prysmian OFS FiteUCornin Commscope/Prysmian Fiber2Toneable 457.80 2/232023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 329.20 1/4/2023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 547.10 1/12/2023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNALLABOR NA NA $47.10 1/302023 OSPID Island Park Blanket BSW FMT2O23004 _INSTALLATION INTERNAL LABOR NA NA 658.40 1/312023 OVID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 65840 2/1/2023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 658.40 2/22023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNALLABOR NA NA 66840 2/152023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 658 4p 3I92023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNALLABOR NA NA 65SAO 31IM023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA Nay 65840 7/112023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 658A0 10/52023 OSPID Island Park Blanket BSW FMT2023004 INSTALLATION INTERNAL LABOR NA NA 658.40 5/112023 OSPID Island Park Blanket BSW FM72023004 INSTALLATION INTERNAL LABOR NA NA 699.56 20/31/2023 OSPID Island Park Blanket BSW FMT2023004 INTEREST CAPITALIZED INTEREST NA NA 1.014.78 IL30/2023 OSPID Island Park Blanket BSW FMT2023D04 INTEREST CAPITALIZED INTEREST NA MA 1,16275 12/31/2023 OSPID Island Park Blanket BSW FMT2023004 OTHERCOSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 8,198.81 12/31/2023 OSPID Island Park Blanket BSW FMT2023004 OTHER COSTS Coyote/AFUCommscope/Clearfleld/Adtran/DSG Coyote/AFUCommscope/ClearrieW/Adtran/DSG VARIOUS 892030 5123/2023 OSPID 9th South Fl bet FMT2023011 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 36,379.72 1/3/2023 OSPID 9th South Fiber FMT2023011 ENGINEERING INTERNAL LABOR NA NA 20199 6/6/2023 OSPID 9th South Fiber FMT2023011 FIBER OFS FiteVCorn[ng/Commscope/Prysmian OFS F[teUCorning/Commsco a/Prysmlan Flber288 5,586.90 5/302023 OSPID 9th South Fiber FM72023021 INSTALLATION INTERNAL IABOfl NA NA 32920 5/312023 OSPID 9th South Fiber FMT2023022 INSTALLATION INTERNAL LABOR MA NA 32920 6182023 OSPIO 9th South Fiber FMT2023011 INSTALLATION INTERNAL LABOR MA NA 576.10 5/262023 OSPID 9th South Fiber FMT2023011 INSTALLATION INTERNAL LABOR NA NA 65840 6/2/2023 OSPID 9th South Fiber F14T2023O11 INSTALLATION INTERNAL LABOR NA NA 65840 6/62023 OSPID 9th South Fl bar FMT2O23011 INSTALLATION INTERNAL LABOR NA NAB 1/12/2023 OSPID 9th South Fiber FMT2O23O11 INVENTORY Clearfield Inc Clearfield Inc KCl-CAA 1,429.90 10/2/2024 2023 2/2/2023 OSPID9th South Fiber FMT2023011 INVENTORY Clearfield Inc Clearfield Inc R1152048F1152D8 2959765 12/31/2023 OSPID 9th South Tibet FMT2023011 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 3820.29 12/31/2023 OSPID 9th South Fiber FMT2023011 OTHER COSTS C ote/AFUCommscope/Clearfield/AOtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSO VARIOUS 415648 7A/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutlons infrastructure,LLC CONSTRUCTION 27.37 6/6/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 59.00 2/162023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 283.00 11127/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions infrastructure,LLC Diversified Solutions infrastructure,LLC CONSTRUCTION 291.40 32/1L2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 335.60 10/62023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Dlversifietl Solutions Infrastructure LLC CONSTRUCTION 537.35 12/62023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 559.11 6/6/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 571.42 10/162023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Ughthouse Integrations LLC Lighthouse Integrations LLC CONSTRUCTION 600.00 10/17/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Lighthouse Integrations LLC Lighthouse Integratlons LLC CONSTRUCTION 600.00 10/272023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 735.61 12ISI2023 OSPID Phase 2.2 FTTP Placement FMT2023022 CONTRACTOR Dlversifietl Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 885.99 911312023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 1,03642 101612023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,304.74 9/262023 OSPID Phase 2.2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 1,432 42 8/2/2023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 1,513.30 11127/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 1,58146 9/29/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 CONTRACTOR Lighthouse Integrations LLC Lighthouse Integrations LLC CONSTRUCTION 1,650.00 12/19/2023 OSPID Phase 2-2 FTrP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 2,114.64 10/5/2023 OSPID Phase 2.2 MP,Placement FMT2023022 CONTRACTOR Lighthouse Integrations LLC Lighthouse Integrations LLC CONSTRUCTION 2.550.00 9/292023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Ughthouse Integrations ULC Ughthouse Integrations LLC CONSTRUCTION 330000 6/202023 _ OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 3.921.58 11/82023 OSPID Phase 2-2 FTFP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutlons Infrastructure LLC CONSTRUCTION 4.64497 7/20/2023 _ OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 5 O43 77 7/6/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutions Infrastructure LLC CONSTRUCTION 583926 12/11/2023 _OSPID Phase 2-2 FTTP Placement FM72023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 6,376.40 10/25/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC —Diversified Solutions Infrastructure,LLC CONSTRUCTION 6,766.86 10/10/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversitied Solutlons Infrastructure,LLC CONSTRUCTION 7,162.58 8/16/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 7.334.96 8/1/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 7.759.52 9/272023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 9.052.81 6/6/2023 _ OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutlons Infrastructure LLC CONSTRUCTION 10.856.98 9/132023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure LLC Diversified Solutlons Infrastructure LLC CONSTRUCTION 1203283 8/29/2023 OSPID Phase 2-2 FTTP Placement __._ FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 22,552.94 12/5/2023 OSPID Phase 2-2 MP Placement FKF2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutlons Infrastructure LLC CONSTRUCTION 16 833 81 11/27/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 30,047.74 6/20/2023 OSPID Phase 2.2 MP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 74,509 96 11/8/2023 OSPID Phase 2-2 MP Placement __ FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 88,254.43 7/202023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 95,83154 7/6/2023 OSPID Phase 2 2 MP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 110.945.97 10/252023 OSPID Phase 2.2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 128.570 34 10/10/2023 _ OSPID Phase 2-2 FFTP Placement FMT2023022 CONTRACTOR Diverslffe0 Solutlons Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 136.088.96 8I362023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 13936409 B/1/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 147,430.96 9/272023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 172.003 39 9/13/2023 OSPID Phase 2-2 MP Placement FMT2023022 CONTRACTOR Diversified Solutlons Infrastructure,LLC Diversified Solutlons Infrastructure,LLC CONSTRUCTION 228.623.79 8/292023 OSPID Phase 2-2 FTTP Placement FMT2023022 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversified Solutions Infrastructure,LLC CONSTRUCTION 238.505.77 21/21/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FiteUCorning/Commscope/Prysmian Fl ber 12 Drop 1,271.55 12/11/2023 OSPID Phase 2-2 FTTP Placement F14T2023022 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorninglCommscope/Prysmian Flber144 3,719.48 3/182022 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian F1ber2 Toneable (648.52) 3118/2022 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS Rtel/Corning/Commscope/Prysmian OFS FIteVComIng/Commscope/Prysmian Flber2Toneable (64852) 4/132022 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FIteVComIng/Commscope/Prysmian Fiber 2 Toneable (635.81) 3/182022 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItet/Cornin Commsco /P mian OFS FItel/ComIn Commscope/Prysmian Fiber2Toneable 635.80 8/22/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/Coming/CommscopelPrysmlan OFS FItel/Corning/Commsc_op_e/Prysmian Flber2 Toneable 35.40 7/14/2023 OSPID Phase 2-2 FfTP Placement FMT2023022 FIBER OFS FfteVCornin Commsco e/P mian OFSFIteVComIn Commsco e/P smian Flber2Toneable 48.96 7I34I2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FIteUCorning/Commscope/Prysmian _ Fiber 2 Toneable 50.26 7/142023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS Fitel/CorningICommscope/Prysmian OFS FIteVComIng/Commscope/Prysmian Fiber 2Toneable --- 812/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItet/Corning/commscope/Prysmlan OFS FItet/Corning/Commscope/Prysmian __Fiber 2 Toneable 598.03 8/2/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS Fltel/Corning/Commscope/Prysmian Fiber2Toneable 644.20 8/2/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS FIreVCorning/Commscope/Prysmian Fiber2Toneable 908.03 8/22023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OF$FItel/Coming/Commscope/Prysmian OFS FiteliCorning/Commscope/Prysmian Flber2Toneable 92958 7/19/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS Fltel/Corning/Commscope/Prysmian _ OFSFIteVCorning/CommscopelPrysmian Flber2Toneable 939.08 7/192023 OSPID Phase 2.2 MP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS Fitet/Corning/Commscope/Prysmian Flber2Toneable 94437 10/22024 2023 6/2/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FItet/CominWCommscope/Prysmian OFS Fitel/Corning/Commscope/Prysmian Flber2Toneable 101734 6/2/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS fIteVCorning/CommscopelPrysmian OFS Fitel/Corning/Commscope/Prysmian Fiber2Toneable 105405 8/2/2023 __ OSPID Phase 2-2 FTTP Placement .FMT2023022 FIBER OFS FiteUCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmlan Fiber 2 Toneable, 109931 82/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/CorninWCommscope/Prysmian OFS FIteVCorning/Commscape/Prysmlan Flber2Toneable 109931 8l2/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Flber2Toneable 109931 812/2023. _ OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FiteUCornin Commscope/Prysmian OFS FItei/Coming/Commscope/Prysmlan Flber2Toneable 109931 8/2/2023 _ OSPID Phase 2-2 FTTP Placeme nt FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmlan Flber2Toneable 1.099.31 812/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FItet/Corning/Commscope/Prysmlan Flber2Toneable 709931 8/22/2023 _ OSPID Phase 2-2 FTTP Placement_. FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Flber2Toneable 309931 8/22/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FItel/Coming/COmmscbpe/Prysmlan OFS FiteUComInWCommscope/Prysmian Flber2Toneable 709931 8/22/2023 OSPID Phase 2.2 MP Placement FMT2023022 FIBER OFS FIteVCorning/CommscopelPrysmian OFS FiteVCorning/Commscope/Prysmian Fiber 2 Toneable 109931 8122/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS Fhel/Coming/CommscopelPrysmian OFS FiteUCornin Commscope/Prysmian Flber2Toneable 109931 8/22/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS Fitel/Corning/Commscope/Prysmian OFS Fitet/Corning/Commscope/Prysmlan Fi0er2 Toneable 1.09931 8/22/2023 OSPID Phase 2.2FTTP Placement FMT2023022 FIBER OFS FiteVCorning/COmmscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Flber2Toneable 109931 8/22/2023 __OSPID Phase 2-2 F7TP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FIteVCorning/Commscope/Prysmian Fiber 2 Toneable 309931 B1302023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FReVComing/Commscope/Prysmian OFS FRel/CorninWCommscope/Prysmian Fiber2Toneable 109931 8/30/2023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FIteUCorning/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian Fiber 2 Toneable 1,099.31 8/30/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FBeMornln Commsco /P mian OFS Fitel/Coming/Commscope/Prysmian Flber2Toneable 1,099.31 8/30/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteVCorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian Fiber2Toneable 109931 7/19/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FiteVCornin Commscope/Prysmian Fiber2Toneable 110221 7/19/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteUCorning/Commscope/Prysmian OFS FItel/Corning/Commscope/Prysmian Fiber2Toneable 110222 7/192023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS F[tWCorninWCbmmscope/Prysmian Fiber2Toneable 1102.21 7/192023 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS FItel/CorninWCommscope/Prysmlan OFS FIteVCorning/Commscope/Prysmian Flber2Toneable 110221 7/192023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FRet/ComInWCommscope/Prysmlan OFS Fitel/Corning/Commscope/ftsmian Fiber2Toneable 1,102.21 7/192023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteVCorning/Commscope/Prysmlan OFS FItel/Corning/CommscopeMysmian Fiber 2 Toneable, 110221 7252023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCornlnWCommscope/Prysmlan OFS FheVComing/Commscope/Prysmian Fiber2Toneable 3102.21 7/262023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/Coming/COmmscope/Prysmlan OFS FiteUCorning/Commseope/Prysmian Fiber2 Toneable 1.102.21 7/252023 OSPID Phase 2.2 MP Placement FMT2023022 FIBER OFS FIteVCorninP/Commscope/Prysmian OFS Fhel/CominWCommscope/Prysmian Flber2Toneable 1102.21 7/25/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS Fltel/Corning/Commscope/Prysmlan OFS FIteUCorning/Commscope/Prysmian Flber2Toneable 110221 2 1/1 9120 21 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteVComInWCommscope/Prysmian OFS Fltet/Coming/Commscope/Prysmian Fiber2Toneable 110580 11/19/2021 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS Fltel/Corning/Commscope/Prysmlan OFS Fltet/Corning/Commscope/Prysmian Flber2Toneable 112792 11119/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteVCorninWCommscope/Prysmian OFS FItel/ComInWCommscope/Prysmian Flber2Toneable 112792 12/11/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/Corning/Commscope/Prysmlan OFS FIteVCornl nglCommscope/Prysmian Flber2Toneable 178848 9/1112023 OSPID Phase 2-2FTTPPlacement FMT2023022 FIBER OFSFlteVCorninWCommscope/Prysmian OFSFIteMornlnWCommscope/Prysmian Flber2Toneable 439862 11/21/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/Corning/Commscope/Prysmlan OFS FIteVCornl ng/Commscope/Prysmian Fiber2Toneable 743587 3117/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS Fite UCorninWCommscope/Prysmlan OFS FlteVCornlnWCommscope/Prysmian Flber288 13589558) 10131/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FItel/CominWCommscope/Prysmlan OFS FIteVCornl ng/Commscope/Prysmian Fiber288 5710.91 10/31/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FIteVCorninWCommscope/Prysmian OFS FiteVCorninWCommscope/Prysmian Fiber288 20916.21 10/31/2023 OSPID Phase 2-2 MP Placement FMT2023022 _ FIBER OFS Filet/Corning/Commscope/Prysmlan OFS FItet/Com ing/Commscope/Prysmian Flber288 11556.41 11/19/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/CorninWCommscope/Prysmian OFS FIteVCornlnWCommscope/Prysmian Flber288 36349.37 10/31/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/Corning/Commscope/Prysmlan OFS Fltet/Corning/Commscope/Prysmian Fiber48 (7344.88) 10/3]2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FItel/CominWCommscope/Prysmlan OF$FIteVCornlnWCommscope/Prysmian Flber48 (126275) 10/31/2023 _ OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FIteVCornl ng/Commscope/Prysmlan Fiber48 (265.75) 11/21/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCornlnWCommscope/Prysmian OFS FIteVCornl ng/Commscope/Prysmian Flber48 85841 8/2/2023 _ OSPIDPhase2-2FTTPPIacement FMT2023022 FIBER OFSFiteVCorninglCommscope/Prysmlan OFSFIteUCornlnWCommscope/Prysmian Flber48 2,784.16 10/31/2023 OSPID Phase 2-2 FTTP Placement FKT2023022 FIBER OFS Fltel/CorninWCommscope/Prysmian OFS Fitel/CorninWCommscope/Prysmian Fiber48 4.07507 11/21/2023 _ OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FItel/Corning/Commscope/Prysmian Flber48 4,144.96 8/30/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FlteVCorning/Commscope/Prysmlan OFS Fitel/Cornlng/Commscope/Prysmian Fiber48 7,31576 8/22/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 ______ FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FIteVCornl ng/Commscope/Prysmian Flber48 7.328.13 9/20/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS FiteUCornin Commscope/Prysmian OFS Fltel/CominWCommscope/Prysmian Fl1)er48 734488 3/18/2022 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FIteVCorning/Commscope/Prysmlan Flber96 (14,005.57) 10/32/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FlteVCorning/Commscope/Prysmian Flber96 (11856.53) 1013 2/20 2 3 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmlan OFS FiteVCorning/Commscope/Prysmian Fiber96 (421.46) 10/31/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmlan OFS FReVCornlnWCommscope/Prysmian Flber96 300826 10/31/2023 OSPID Phase 2-2 MP Placement FMT2023022 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian Fiber96 12,849.88 9/20/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 FIBER OFS FIteVCorning/Commscope/Prysmian OFS FIteVCorning/CommscopelPrysmian Fiber96 2355865 822/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 FIBER OFS Fitet/Coml ng/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian Fiber96 13583.04 1/11/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 273.55 2182023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 329.20 2/82023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 329.20 3/32023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 329.20 6l7/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 329.20 8/232023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR _ NA _ __ NA 329.20 5/5/2023 OSPID Phase 2.2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 57610 1/242023 OSPID Phase 2-2 FTTP Placement _ FMT2023022 _ INSTALLATION INTERNALLABOR NA NA 658.40 2/28/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR MA NA 658AO 1022024 2023 3/2/2023 OSPID Phase 2-2FTTPPlacement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 3/8/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 658AO 6/1/2023 OSPID Phase 2.2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA MA 65840 6/5/2023 OSPID Phase 2-2 MP Placement FMT2D23022 INSTALLATION INTERNAL LABOR NA NA 65SAO 6/13/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 6/15/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA MA 658.40 6/20/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 6/23/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA MA 658A0 6/27/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 7/28/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/4/2023 OSPID Phase 2-2 FTTP Placement FMT2D23022 INSTALLATION INTERNAL LABOR NA NA 65840 8/7/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/8/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 8/9/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 8/30/4023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/11/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658,40 8/26/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 65840 8/18/2023 OSPID Phase 2-2FTTPPlacement FM72023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/21/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/25/2023 OSPIDPhase2-2FTTPPtacement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 8/28/2023 OSPID Phase 2.2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA 65840 8/31/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 9/1/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA 658.40 9/8/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA 65840 9/13/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA ue 65840 9/26/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA 65840 9/28/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 658 40 10/5/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR Nq NA 658.40 20/10/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 20/16/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 10/18/2023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 __ ___ .INSTALLATION INTERNALLABOR NA NA 656.40 .. 10/19I2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 66BAO 10/23/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION _ INTERNALLABOR NA NA 658.40 11/3/2023 OSPID Phase 2-2 MPPlacement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 11/6/2023 _OSPID Phase 2-2 FTTP Placement FM_T2023022 INSTALLATION INTERNALLABOR NA NA 658.40 11/10/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 11/13/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 21/14/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 12/15/2023 _ OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA 658.40 IV17/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 65840 12/20/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR MA NA ___ 658-40 11/21/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 65840 1V 2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 658.40 1L30/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA ryq 658A0 22/8/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 6S8.40 12/20/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 658.40 6122'2023 OSPID Phase 2-2 MP Pl - __. 6129/2023 OSPID Phase 2-2FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 699.56 7/6/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 699.56 7/14/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 699.56 7/20/2023 OSPID Phase 2-2 FTTP Placement _ FMT2023022 INSTALLATION INTERNAL LABOR NA NA 699.56 7/28/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 699.56 8/1012023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA _ NA 699.56 813012023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 69956 5131/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 5/31/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA _ NA 740.70 6/8/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 6/14/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 6/16/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 6/28/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 740.70 7/3/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 ......._._._.. 7/7/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 8/1/2023 _OSPID Phase 2-2 FTTP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 8/29/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNAL LABOR NA NA 740.70 9/5/2023 OSPID Phase 2-2 MP Placement FMT2023022 INSTALLATION INTERNALLABOR NA NA 740.70 V31/2022 OSPID Phase 2-2 MP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA (710.92) 10/2/2024 2023 2/28/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 6( 51.55! 3/31/2022 OSPID Phase 2-2 FITP Placement FMY2023022 INTEREST CAPITALIZED INTEREST NA NA L369 39Z 4/30/2022 OSPID Phase 2-2 MP Placement _ FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 358.72 3/312022 OSPID Phase 2.2 FTTP Placement FMT2023O22 INTEREST CAPITALIZED INTEREST NA NA 369.39 3/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 369.39 613012022 OSPID Phase 2.2 FTTP Placement FMT2O23022 INTEREST CAPITALIZED INTEREST NA MA 450.75 5/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 464.18 11/30/2021 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 494 35 12/31/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST _CAPITALIZED INTEREST NA NA 544.28 7/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 575.53 9/30/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 646.38 2/28/2022 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 651.55 2/2812022 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 651.55 8/31/2022 OSPID Phase2-2 FTTPPIacement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 664.68 1/31/2022 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 710.92 1/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 710.92 4/30/2023 OSPID Phase 2.2 FTTP Placement_ FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 736.44 2/28/2023 OSPID Phase2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 761.76 11/30/2022_ OSPID Phase 2-2 FTTP Placement _ FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 814.44 10/31/2022 OSPID Phase 2-2 FTTP Placement FM72O23022 INTEREST CAPITALIZED INTEREST NA NA 837.50 1/31/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 837.86 12/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 845.57 3/31/2023 OSPID Phase 2.2 FTTP Placement_ _ FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 848.39 5/31/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 1.001.59 6/3012023 OSPID Phase 2.2 FTTP Placement_ FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 1.679.61 7/3 1120 2 3 OSPID Phase 2-2 FTTP Placement FM72023022 INTEREST CAPITALIZED INTEREST NA NA 3.413,58 8/31/2023 OSPID Phase 2-2 FTTP Placement_ _ FMT2023022 _ INTEREST CAPITALIZED_INTEREST NA NA 7.933.36 9/30/2023 OSPID Phase 2-2 FTTP Placement FMT2O23022 INTEREST CAPITALIZED INTEREST NA NA 11.310.78 10/31/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INTEREST_ CAPITALIZED INTEREST NA NA 13,663.37 11/30/2023 OSPID Phase 2-2 FTIP Placement FMT2023022 INTEREST CAPITALIZED INTEREST NA NA 14,814.52 1/25/2022 OSPID Phase 2-2 FTTP Placement _ FMT2023022 _ INVENTORY DBS Electrical Supplx DoDBSEIectricat Supply Co 0.75 Duct_Orng SOR11 4,395.90 1/10/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY DBS Electrical SuPely Co OBSElectrical Sugly Co 1.25 Duct_Orn&SDR31 56.842.50 1/1/2023 OSPID Phase2.2 FTTP Placement FMT2023022 INVENTORY _ WalkerB Associates Inc Walker B Associates Inc 1187503FI 14.608.70) 111/2023 OSPID Phase2-2 FTTP Placement FMT2023022 INVENTORY Walker&Associates Inc WalkerB Associates Inc 11875O3F1 (4,608.70) 12/1/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY_ WalkerB Associates Inc Walker&Associates Inc 1187503F1 4.618.72 10/52022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Graybar Electric Co Inc Graybar Electric Co Inc 24K36z24 HDPE_ 34.078.46 1/19/2023 OSPID Phase 2.2 FTTP Placement FMT2023022 INVENTORY Clearfield Inc Clearfield Inc KC1-CAA (2,407.23) 1/1/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Clearfield Inc Clearfield Inc KCl-CAA (802.411 12/11/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Clearfield Inc Clearfield Inc KC3-CAA 759.29 3/31/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Clearfield Inc Clearfield Inc KCI-CAA 3.037.16 1/1/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY _ Clearfield Inc Clearfield Inc R-G84.576-CIE-1200-8 __(22,848.00) 1/1/2023 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Clearfield Inc Clearfield Inc R-G84-576-CIE-1200-8 (12,424.00) 4/14/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Cleartleld Inc Clearfield Inc R-G84-576-CIE-1200-B 23.654.42 2/8/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY KGP Logistics KGP Logistics VARIOUS (83.79) 2/14/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Walker&Associates Inc __ Walker B Associates Inc VARIOUS 114.13 12/21/2021 OSPID Phase 2.2 FTTP Placement FMT2023022 INVENTORY PrdlaDs USA Inc Prolabs USA Inc VARIOUS 158.40 12/1/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 _ INVENTORY Walker B Associates Inc _ Walker&Associates Inc _ VARIOUS _ _ 500.57 2/B/2022 OSPID Phase 2-2 FTTP Placement FMT2023O22 INVENTORY KGP Logistics KGP Logistics VARIOUS 559.16 11/29/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 _ _ INVENTORY KGP Logistics KGP Logistics VARIOUS _ _ 699.27 2/15/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY KGP Logistics KGPLogistics VARIOUS 777.33 2/8/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY KGP Logistics KGP Logistics _ VARIOUS 837.58 5/12/2022 OSPID Phase 2.2 FTTP Placement FMT2023022 INVENTORY Prolabs USA Inc Prolabs USA Inc VARIOUS 852.00 F12121/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY KGP Logistics KGP Logistics VARIOUS _ 944.34 5/12/2022 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY Prolabs USAlnc Prolabs USA Inc VARIOUS 1,278.00 12127/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 _ INVENTORY DBS Electrical Supply Co D&S Electrical Supply Co VARIOUS 1,776.83 3/1/2022 OSPID Phase 2.2 FTTP Placement FMT2023O22 INVENTORY WalkerB Associates Inc Walker&Associates Inc VARIOUS 2,348.76 11/29/2021 OSPID Phase 2-2 FTTP Placement FMT2023022 INVENTORY KGP Logstics _ KGP Logistics VARIOUS 18,277.97 5/182023 OSPID Phase 2-2 FTTP Placement FMT2O23022 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 26,164.00 12/31/2023 OSPID Phase 2-2 FTTP Placement _ FMT2023022 OTHERCOSTS Coyote/AFUCommscopelClearlield/AOtran/DSG Coyote/AFUCommscope/Clearlieltl/Adtran/DSG VARIOUS (18,570.47) 6/19/2023 OSPID Phase 2.2FTTPEn neering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 97.00 9/8/2023 OSPID Phase 2.2 FTTP En@neering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 97.00 I1/7/2023 OSPID Phase 2-2 FTTP En neering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 177.00 4/12/2023 OSPID Phase 2-2 FTTP Engineering FMT2023023 CONTRACTOR _ Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 388.00 8129/2023 OSPID Phase 2-2 FTTP En ineeting FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 388.00 12/21/2023 _ _ OSPID Phase 2-2 FTTP Engineering FMT2023023 _ CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc _ CONSTRUCTION 448.00 8/15/2023 OSPID Phase 2-2 FTTP Engineering FMT2023023 CONTRACTOR Mid-Slate Consultants Inc Mid-State Consultants Inc CONSTRUCTION 485.00 10/2/2024 2023 1/24=23 OSPID Phase 2-2 MP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 523.30 10/24/2023 OSPID Phase 2-2 MP Engineedng FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 545.75 9/25/2023 OSPID Phase 2-2 FTTP En ngl Bering FMT2023023 CONTRACTOR Mid-State Consultants InC Mid-State Consultants Inc CONSTRUCTION 663.75 7/5/2023 OSPID Phase 2.2 MP Engineedng FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 737.50 10/62023 OSPID Phase 2-2 FTTP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 776.00 1/24/2023 _ OSPID Phase 2-2 MP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2.110.23 1/242023 OSPID Phase 2 2 FTTP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 1,538.13 5/5/2023 _ OSPID Phase 2.2 MP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 1,867 00 7/192023 OSPID Phase 2 2 MP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 2,561.20 8/4/2023 OSPID Phase 2.2 FTTP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 3000m 2/1312023 OSPID Phase 2-2 FTTP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 3.727.50 3/3/2023 OSPID Phase 2.2 FTTP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 5.278.00 2/2112023 OSPID Phase 2-2 MP Engineering FMT2023023 CONTRACTOR Mid-State Consultants Inc Mid-State Consultants Inc CONSTRUCTION 22.119.07 2/132023 OSPID Phase 2.2MP Engineering FMT2023023 EASEMENT Idaho Trans ortatonDe t NA NA S0.W 1/252023 OSPID Phase 2-2 MP Engineering FMT2023023 ENGINEERING INTERNALLABOR NA NA 329.20 1/3/2023 OSPID Phase 2-2 FTTP Engineering FMT2023023 ENGINEERING INTERNALLABOR NA NA 547.10 1/612023 OSPID Phase 2-2 FTTP En neering FMT2023023 ENGINEERING INTERNALLABOR NA NA 547.10 1/232023 OSPID Phase 2.2 MP Engneering FMT2023023 ENGINEERING INTERNALLABOR NA NA 66840 1/2412 0 2 3 OSPID Phase 2.2 MP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 658.40 L25/2023 OSPID Phase 2-2 MP Englneeflng FMT2023023 ENGINEERING INTERNAL LABOR NA NA SW AO 2/26/2023 OSPID Phase 2-2 FTTP En III nee ring FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 1IM2023 OSPID Phase 2-2 FTTP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 656A0 2/27/2023 OSPID Phase 2-2 MP En'neering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 1/30/2023 OSPID Phase 2-2 FTTP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65SAO 1/30/2023 OSPID Phase 2-2 FTTP Engines FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 1/31/2D23 OSPID Phase 2-2 FTTP Engineehng FMT2023023 ENGINEERING INTERNAL LABOR NA NA 658.40 1/31/2023 OSPID Phase 2-2 FTTP En neering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 2/3/2023 OSPID Phase 2.2 FTTP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 2/6/2D23 OSPID Phase 2-2 MP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 21W2023 OSPID Phase 2-2 MP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 658.40 2/202023 OSPID Phase 2-2 FTTP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 2/1712M OSPID Phase 2-2 FTTP Engfineeflng FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 2212023 OSPID Phase 2-2 MP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 658.40 21272023 OSPID Phase 2.2 FTTP Engineering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 2/272023 OSPID Phase 2-2 MP Engineering FMT2023023 ENGINEERING INTERNALLABOR NA NA 658.40 3/1/2023 OSPID Phase 2-2 FTTP Engineering Engineeflng FMT2023023 ENGINEERING INTERNAL LABOR NA NA 658.40 313/2023 OSPID Phase 2-2 MP En neering FMT2023023 ENGINEERING INTERNALLABOR NA NA 658.40 3/6/2023 OSPID Phase 2-2 MP Engneering FMT2023023 ENGINEERING INTERNAL LABOR NA NA 65840 10/62023 OSPID Phase 2-2 FTTP Engineering FMT2023023 _ ENGINEERING INTERNALLABOR NA NA fists 6/142023 OSPID Phase 2.2 MP Enoneedng FMT2023023 ENGINEERING INTERNALLABOR NA NA 86416 12/312023 OSPID Phase 2-2 MP Engineering FMT2023023 OTHERCOSTS CoyotelAFUCommscope/Cteartleid/Adtran/DSG Coyote/AFUCommscope/Clearfieltl/Atltran/DSG VARIOUS 2,67201 12/31/2023 OSPID Phase 2-2 FTTP Engineedng FMT2023023 OTHERCOSTS Coyote/AFUCommscope/Clearfietd/Adtran/DSG Coyote/AFUCommscope/Clearfield/Atltran/DSG VARIOUS 2,90715 2/82023 OSPID Phase 2-2 FTTP Engineering FMT2023023 PERMIT Bureau of Reclamation NA NA 200.00 2/9/2023 Syringa ASR920 tease equipment FMT2023036 CONTRACTOR Syringe Networks LLC Syringa Networks LLC CONSTRUCTION 1553662 2/16/2023 Syringa ASR920 Lease equipment FMT2023036 ENGINEERING INTERNAL LABOR NA NA 11452 3/222023 Syringe ASR920 lease equipment FMT2023036 INVENTORY Syringa Networks LLC Sydnga Networks LLC VARIOUS 889.84 5/18/2023 Syringa ASR920 lease equipment FMT2023036 OTHERCOSTS Coyote/AFUCommscope/Cleanleld/Atltran/DSG Coyote/AFUCommscope/Clearield/Adtran/DSG VARIOUS $2704 2/162023 COID Simplot cut dial tone to 908 FM72023037 ENGINEERING INTERNAL LABOR NA NA 34356 3/6/2023 COID Simplot cut dial tone to 908 FMT2023037 INSTALLATION INTERNALLABOR NA NA 174.48 31202023 COID Simplot cut dial tone to 908 FMT2023037 INSTALLATION INTERNAL LABOR NA NA 174AB 2/13/2023 COID Simplot cut dial tone to 908 FMT2023037 INSTALLATION INTERNALLABOR NA NA 10280 318/2023 COID Simplot cut dial tone to 908 FMT2023037 INVENTORY Adtran Adtran 4243908F2 142171 4/262023 COID Simplot cut dial tone to 908 FMT2023037 OTHERCOSTS Coyote/AFUCommscope/Clearield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 11085 3/1/2023 COID Carter Enterprises cut voice lines to fiber FMT2023046 ENGINEERING INTERNALLABOR NA NA 45808 318/2023 COIO Carter Enterprises cut voice lines to fl ber FMT2023D46 ENGINEERING INTERNALLABOR NA NA 45808 3/6/2023 COID Carter Enterprises cut voice lines to fiber FMT2023D46 INSTALLATION INTERNAL LABOR NA NA 8724 3/8/2023 COIO Carter Enterprises cut voice lines to fl ber FMT2023046 INVENTORY Adtran Adtran 4243908_F_2_ 1.422.72 4/262023 COID Carter Enterprises cut voice lines to fiber FMT2023046 OTHERCOSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfied/Atltran/DSG VARIOUS 110A8 5/302023 OSPID FaU River Teton Dam substation FMT2023066 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION _ 3,669.00 6/152023 OSPID Fait RtverTeton Dam substation FMT2023066 ENGINEERING INTERNAL LABOR NA NA 229.04 5/11/2023 OSPID Fail River Teton Dam substation FMT2023D66 FIBER OFS FiteVCorning/Commscope/Prysmian OFS FLteVCorning/Commscope/Prysmlan _Fiber_12_Drop 166.91 5/232023 OSPID Fail RiverTetan Dam substation FMT2023066 INSTALLATION INTERNAL LIBOR NA NA 65BAO 5/24/2023 OSPID Fall.River Teton Dam substation FMT2023D66 INSTALLATION INTERNAL LABOR NA NA _ 658.40 6/L2023 OSPID Fait River Teton Dam substation FMT2023066 INSTALLATION INTERNAL LABOR NA NA 658.40 6/1/2023 OSPID Fall.River Teton Dam substation FMT2023066 INSTALLATION INTERNAL LABOR NA NA 658.40 6/5/2023 OSPID Fa It River Teton Dam substation FMT2023066 INSTALLATION INTERNAL LABOR NA NA 656.40 30/2/2024 2023 5/22/2023 OSPID Fall River Teton Dam substation FMT2023066 INVENTORY Global Fibervision Inc Global Fibervision Inc VARIOUS 165.86 IM 2023 OSPID FaILRiver Teton Damsubstation FMT2023066 OTHER COSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Cleartield/Adtran/DSG VARIOUS 37814 12/W2023 OSPID Fall River Teton Dam substation FMT2023066 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Cteartield/Adtran/DSG VARIOUS 409.24 6/28/2023 OSPID Buffalo Village Resort FMT2023076 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 2$119.00 612212023 OSPID Buffalo Village Resort FMT2023076 ENGINEERING INTERNAL LABOR NA NA 22904 7/17/2023 OSPID Buffalo Village Resort FMT2023076 FIBER OFS FItel/Corning/Commscope/Prysmian OFS FIteVComing/COmmscope/Prysmian Flber288 4,82357 6/28/2023 OSPID Buffalo Village Resort FMT2023076 INSTALLATION INTERNAL LABOR NA NA 65840 6/28/2023 OSPID Buffalo Village Resort FMT2023076 INSTALLATION INTERNAL LABOR NA NA 658AD 7/17/2023 OSPID Buffalo Village Resort FMT2023076 INVENTORY INTERNAL LABOR INTERNAL LABOR WRUXIICCO248KO 298.68 12/31/2023 OSPID Buffalo Village Resort FMT2023076 OTHERCOSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 1,439.35 �32/31/2023 OSPID Buffalo Village Resort FMT2023076 OTHER COSTS Coyote/AFUCOmmScope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 156602 10/23/2023 OSPID Fiber to Stephens Ranch FMT2023101 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 9,97240 9/29/2023 OSPID Fiber to Stephens Ranch _ _ FMT2023101 CONTRACTOR KM Service Company LLC KM Servke Company LLC CONSTRUCTION 14438440 12/30/= OSPID Fiberto Stephens Ranch FMT2023101 ENGINEERING INTERNAL LABOR NA PIA 20199 20/9/2023 OSPID FI ber to Stephens Ranch FMT2023102 FIBER OFS FiteUCorning/Commscope/Prysmlan OFS FItel/Corning/Commscope/Prysmian Flber288 2601920 10/23/2023 OSPID FIberto Stephens Ranch FMT2023101 INSTALLATION INTERNALLABOR NA NA 61726 10/6/2023 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNALLABOR NA NA 65640 1019/2023 OSPID Flberto Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 65840 1011 1/20 2 3 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 65840 10/16/2023 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 65BAO 10/19/2023 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 65840 10/29/2023 OSPID Fiber to Stephens Ranch FM72023101 INSTALLATION INTERNAL LABOR NA PIA 1020/2023 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 658.40 i0232023 OSPID Fiber to Stephens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 668AO 10/32/2023 OSPID Fiber to SteQhens Ranch FMT2023101 INSTALLATION INTERNAL LABOR NA NA 658.40 1221/2023 OSPID Flberto Ste hens Ranch FMT2023301 INVENTORY Cleartield Inc Clearfield Inc R-H84-720•C1E-2100•8 15,531.00 12/31/2023 OSPID Fiber to Stephens Ranch FMT2023102 OTHER COSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Cleartield/Adtran/DSG VARIOUS 1015189 12/31=23 OSPID Marta Stephens Ranch FMT2023101 OTHER COSTS Coyote/AFUCommscope/Clearfield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 1104526 11/22023 COID Stephens Ranch transport upgrade FMT2023201-01 INVENTORY Prolabs USA Inc Prolabs USA Inc 1442413F2 C 386.00 11/172023 OSPID Piece 50 Pair copper East Elk Loop FMT2023102 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 166000 10/9/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 CONTRACTOR KM Service Company LLC _ KM Service Company LLC CONSTRUCTION 6,484.00 12/19/2023 OSPID Place_50 Pair copper East Elk Loop FMT2023102 ENGINEERING INTERNAL LABOR NA NA 45808 11/21/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 FIBER OFS FIIeMorning/Commscope/Prysmian OFS FIteVCorning/Commscope/Prysmian BFC 5024 801.86 10/9/2023 OSPID Piece 50 Pair copper East Elk Loop FMT2023102 FIBER OFS Fltet/Corning/Commscope/Prysmian OFS FItet/Coming/Commscope/Prysmian BFC 5024 2,75074 10/9/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 FIBER OFS FItel/CorninglCommscope/Prysmian _ OFS FIteVCorni ng/Commscope/Prysmian F604880 61.05 12/21/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 INSTALLATION INTERNAL LABOR NA PIA 32020 UJ31/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 OTHERCOSTS Coyote/AFUCommscope/Cteartield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 576.75 72/31/2023 OSPID Place 50 Pair copper East Elk Loop FMT2023102 OTHER COSTS Coyote/AFUCommscope/Cteartield/Adtran/DSG Coyote/AFUCommscope/Cleartield/Adtfan/DSG VARIOUS 62750 10119/2 0 2 3 COID Billable Bond site replacement FMT2023106 CONTRACTOR Ashton Hitt Electric LLC Ashton Hilt Electric LLC CONSTRUCTION 100.00 10/19/2023 COID Billable Bond site replacement FMT2023106 CONTRACTOR Ashton Hill Electric LLC Ashton Hill Electric LLC CONSTRUCTION 4S0 00 10/17/2D23 COID Billable Bond site replacement FMT2023106 CONTRACTOR Diversified Solutions Infrastructure,LLC Diversifled Solutions Infrastructure,LLC CONSTRUCTION 1,400.00 10/13/2023 COID Billable Bond site replacement FMT2023106 ENGINEERING INTERNAL LABOR MA NA 4ar8 08 10/12/2023 COID Billable Bond site replacement FMT2023106 FIBER OFS FIteVCorninglCammscopelPrysmian OFS FiteVCorning/Commscope/Prysmian BFC 10024 17885 10/12/2023 COID Billable Bond site replacement FMT2023106 FIBER OFS FIteVComing/Commscope/Prysmian OFS FiteVCorning/Commscope/Prysmian BFC 20024 16362 10/12/2023 COID Billable Bond site replacement FMT2023106 INSTALLATION INTERNAL LABOR NA NA 452.66 10/12/2023 COID Billable Bond site replacement FMT2023106 INSTALLATION INTERNAL LABOR NA NA 65840 10/12/2023 _ COID Billable Bond site replacement FKT2023206 INSTALLATION INTERNAL LABOR NA NA 262.72 10/12/2023 - COID Billable Bond site replacement FKT2023206 INSTALLATION INTERNAL LABOR NA NA S23A4 12/31/2023 COID Billable Bond site replacement FMT2023106 OTHER COSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Cleartield/Adtran/DSG VARIOUS 232.34 32/3U2023_ _ COLD Billable Bond site replacement FMT2023106 OTHER COSTS Coyote/AFUCommscope/Cleartield/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 252.78 1121/2023 Line extension Cordon Acres FMT2023126 CONTRACTOR KM Service Company LLC KM Service Company LLC CONSTRUCTION 5,182.00 11M/2023 Une extension Cordon Acres FMT2023126 FIBER OFS Fitel/Coming/Commscope/Prysmian OFS FIteVComing/Commscope/Prysmian BFC 5024 2283A3 1121/2023 Line extension Cordon Acres FMT2023126 FIBER OFS FIteUComInglCommscope/Prysmian OFS FIteVCorning/Commscope/Prysmian F604880 6105 12/20/2023 Une extension Cordon Acres FMT2023126 INSTALLATION INTERNAL LABOR NA NA 32920 12/31/2023 Line extension Cordon Acres_ ___ FMT2023126 OTHER COSTS_ Coyote/AFUCommscope/CLearfleld/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 392.78 12/3 2120 23 Une extension Cordon Acres FMT2023126 OTHER COSTS Cayote/AFUCommscope/Clearfleld/Adtran/DSG Coyote/AFUCommscope/Clearfield/Adtran/DSG VARIOUS 42735 TOTAL QUALIFYING BROADBAND COSTS PLACED IN SERVICE IN 2023 5,1S6,631.98 10/2/2024 2023