A. Service and Rate Card

CARRIER CLASS ETHERNET TIERRED PRICING

New Circuit Rates - Lit Buildings Noel Integra - EoF Integra 10Mbps 12 months 24 months 36months 48 months 60 months 36 months 36 months 36 months 60 months Rates include UNI Charge of $75 10Mbsp Standard (Best Effort) - EPL/EVPL $ 625.00 $ 575.00 $ 500.00 $ 480.00 $ 450.00 $300.00 $ 494.00 552 516 20Mbps Standard (Best Effort) - EPL/EVPL $ 670.00 $ 620.00 $ 545.00 $ 524.00 $ 492.00 $400.00 $ 551.00 615 567 30Mbps Standard (Best Effort) - EPL/EVPL $ 715.00 $ 665.00 $ 590.00 $ 568.00 $ 534.00 $450.00 $ 571.00 699 674 50Mbps Standard (Best Effort) - EPL/EVPL $ 850.00 $ 800.00 $ 725.00 $ 700.00 $ 660.00 $500.00 $ 710.00 80Mbps Standard (Best Effort) - EPL/EVPL $ 985.00 $ 935.00 $ 860.00 $ 832.00 $ 786.00 $600.00 $ 884.00 $ 45.00 $ 45.00 $ 45.00 $ 44.00 $ 42.00

10Mbps Business Class - EPL/EVPL $ 690.00 $ 610.00 $ 550.00 $ 530.00 $ 500.00 $350.00 $ 585.00 585 545 20Mbps Business Class - EPL/EVPL $ 750.00 $ 670.00 $ 610.00 $ 590.00 $ 560.00 $475.00 $ 653.00 653 601 30Mbps Business Class - EPL/EVPL $ 870.00 $ 790.00 $ 730.00 $ 710.00 $ 680.00 $525.00 $ 745.00 745 718 50Mbps Business Class - EPL/EVPL $ 990.00 $ 910.00 $ 850.00 $ 830.00 $ 800.00 $625.00 $ 945.00 80Mbps Business Class - EPL/EVPL $ 1,170.00 $ 1,090.00 $ 1,030.00 $ 1,010.00 $ 980.00 $675.00 $ 1,199.00 60.00 60.00 60.00 60.00 60.00 10 BT Premium- EPL/EVPL $ 725.00 $ 645.00 $ 585.00 $ 565.00 $ 535.00 $375.00 $ 565.00 606 565 20Mbps Premium - EPL/EVPL $ 785.00 $ 705.00 $ 645.00 $ 625.00 $ 595.00 $500.00 $ 624.00 679 624 30Mbps Premium - EPL/EVPL $ 905.00 $ 825.00 $ 705.00 $ 745.00 $ 715.00 $575.00 $ 747.00 775 747 50Mbps Premium - EPL/EVPL $ 1,025.00 $ 945.00 $ 885.00 $ 865.00 $ 835.00 $675.00 $ 949.00 80Mbps Premium - EPL/EVPL $ 1,205.00 $ 1,125.00 $ 1,065.00 $ 1,045.00 $ 1,015.00 $750.00 $ 1,203.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00

100Mbps Rates include UNI Charge of $75 100Mbps Standard (MRC) - EPL/EVPL $ 1,075.00 $ 1,025.00 $ 950.00 $ 920.00 $ 870.00 $900.00 $ 1,052.00 200Mbps Standard - EPL/EVPL $ 1,275.00 $ 1,225.00 $ 1,150.00 $ 1,120.00 $ 1,070.00 $1,100.00 $ 1,216.00 300Mbps Standard - EPL/EVPL $ 1,375.00 $ 1,325.00 $ 1,250.00 $ 1,220.00 $ 1,170.00 $1,250.00 $ 1,305.00 1632 1569 400Mbps Standard - EPL/EVPL $ 1,475.00 $ 1,425.00 $ 1,350.00 $ 1,320.00 $ 1,270.00 $1,500.00 $ 1,396.00 1753 1685 500Mbps Standard - EPL/EVPL $ 1,575.00 $ 1,525.00 $ 1,450.00 $ 1,420.00 $ 1,370.00 $1,700.00 $ 1,485.00 1872 1798 800Mbps Standard - EPL/EVPL $ 1,875.00 $ 1,825.00 $ 1,750.00 $ 1,720.00 $ 1,670.00 $2,000.00 $ 1,756.00 2233 2142 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 150.00 100Mbps Business Class (MRC) - EPL/EVPL $ 1,225.00 $ 1,175.00 $ 1,100.00 $ 1,070.00 $ 990.00 $1,000.00 $ 1,442.00 200Mbps Business Class - EPL/EVPL $ 1,535.00 $ 1,485.00 $ 1,410.00 $ 1,380.00 $ 1,300.00 $1,200.00 $ 1,620.00 300Mbps Business Class - EPL/EVPL $ 1,767.50 $ 1,717.50 $ 1,642.50 $ 1,612.50 $ 1,532.50 $1,450.00 $ 1,750.00 1750 1681 400Mbps Business Class - EPL/EVPL $ 1,922.50 $ 1,872.50 $ 1,797.50 $ 1,767.50 $ 1,687.50 $1,700.00 $ 1,882.00 1882 1807 500Mbps Business Class - EPL/EVPL $ 2,077.50 $ 2,027.50 $ 1,952.50 $ 1,922.50 $ 1,842.50 $1,900.00 $ 2,011.00 2011 1931 800Mbps Business Class - EPL/EVPL $ 2,387.50 $ 2,337.50 $ 2,262.50 $ 2,232.50 $ 2,152.50 $2,200.00 $ 2,405.00 2405 2306 $ 155.00 $ 155.00 $ 155.00 $ 155.00 $ 155.00 100Mbps Premium - EPL/EVPL $ 1,475.00 $ 1,425.00 $ 1,350.00 $ 1,320.00 $ 1,270.00 $1,200.00 $ 1,511.00 200Mbps Premium - EPL/EVPL $ 1,645.00 $ 1,595.00 $ 1,520.00 $ 1,490.00 $ 1,440.00 $1,400.00 $ 1,691.00 300Mbps Premium - EPL/EVPL $ 1,815.00 $ 1,765.00 $ 1,690.00 $ 1,660.00 $ 1,610.00 $1,650.00 $ 1,828.00 1828 1756 400Mbps Premium - EPL/EVPL $ 1,985.00 $ 1,935.00 $ 1,860.00 $ 1,830.00 $ 1,780.00 $1,900.00 $ 1,967.00 1967 1889 500Mbps Premium - EPL/EVPL $ 2,104.00 $ 2,054.00 $ 1,979.00 $ 1,949.00 $ 1,899.00 $2,100.00 $ 2,104.00 2104 2019 800Mbps Premium - EPL/EVPL $ 2,495.00 $ 2,445.00 $ 2,370.00 $ 2,340.00 $ 2,290.00 $2,400.00 $ 2,519.00 2519 2415 $ 170.00 $ 170.00 $ 170.00 $ 170.00 $ 170.00 1000Mbps (GigE) Rates include Gig UNI Port Fee of $225 Standard (Best Effort) - EPL/EVPL $ 2,075.00 $ 1,950.00 $ 1,800.00 $ 1,750.00 $ 1,550.00 $2,300.00 $ 1,779.00 1779 1709 Business Class - EPL/EVPL $ 2,825.00 $ 2,700.00 $ 2,550.00 $ 2,475.00 $ 2,300.00 $2,600.00 $ 2,762.00 2762 2662 Premium - EPL/EVPL $ 3,125.00 $ 3,000.00 $ 2,850.00 $ 2,775.00 $ 2,600.00 $2,900.00 $ 2,879.00 2879 2773 * ✦

ESPN HD ✔ ✔ HGTV HD ✔ ✔ NBC – KING HD ✔ ✔ ✔ Tacoma Public Schools ✔ ✔ ✔ A La Carte Packages rts & Family Channels BROADCASTSTANDARDCLICK! SpoON DIGITALClick! 1 ✔ ✔ ✔ ESPN2 HD ✔ ✔ History HD ✔ ✔ NBC – KONG HD ✔ ✔ ✔ TBN-KTBW ✔ ✔ ✔ Sports & Family ...... $8.50 Starz Encore Multiplex .... $17.99 HD ✔ HD ✔ ✔ HD ✔ ✔ starz HD 3ABN ✔ CMT HD ✔ ✔ ESPNU Home Shopping ✔ ✔ NBCSN TBS ( See orange columns to the left for channels Network HD included in this package ) starz Cinema HD A&E HD ✔ ✔ CMT Pure Country ✔ ESPN Deportes HD ✔ NFL Network HD ✔ Teen Nick ✔ starz Comedy HD HRTV ✔ Premium Sports Package ESPN Classic ✔ NFL Red Zone HD ✔ Telemundo ✔ ✔ ✔ HD AAT TV ✔ ✔ ✔ CNBC HD ✔ ✔ ...... prices vary starz Edge IFC HD ✔ starz inBlack HD ABC – KOMO HD ✔ ✔ ✔ CNBC World ✔ ESPN News HD ✔ Nickelodeon HD ✔ ✔ The Hub HD ✔ ESPN Sports Independent-KWDK ✔ ✔ ✔ starz Kids & Family HD ABC Family HD ✔ ✔ CNN HD ✔ ✔ Esquire Network HD ✔ Nick Jr. ✔ HD ✔ ✔ Premium HD Package ...... $9 Encore HD HD ✔ IndiePlex Movies AXS TV HD Encore Action HD Al Jazeera America ✔ CNN Headline News HD ✔ ✔ EWTN ✔ Nicktoons ✔ The Word Network ✔ Investigation Discovery HD ✔ ✔ HD Net Movies HD Encore Black HD ✔ ✔ ✔ Food Network HD ✔ ✔ NW Cable News ✔ ✔ ✔ THIS Seattle ✔ ✔ AMC HD ✔ ✔ CollegeVision Universal HD HD Encore Classic HD ION HD ✔ ✔ ✔ HD ✔ ✔ FOX – KCPQ HD ✔ ✔ ✔ Outdoor Channel HD ✔ ✔ TLC HD ✔ ✔ Velocity HD Encore Español American Heroes ✔ Comedy Central Channel HD Jewelry TV HD ✔ ✔ ✔ Encore Family Cooking Channel ✔ Fox Business Network HD ✔ ✔ OWN ✔ TNT HD ✔ ✔ HBO Multiplex ...... $19.99 Encore Suspense HD Animal Planet HD ✔ ✔ JoeTV HD ✔ ✔ ✔ HD Create - KCTS2 ✔ ✔ ✔ ✔ Fox College Sports – Atl ✔ ✔ Oxygen HD ✔ ✔ Travel Channel HD ✔ ✔ HBO Encore Westerns HBO2 Antenna TV ✔ ✔ KFFV ✔ ✔ ✔ IndiePlex Movies HD C-SPAN3 ✔ Fox College Sports – Cen ✔ ✔ Pac-12 National HD ✔ truTV HD ✔ ✔ HBO Comedy MoviePlex HD Azteca America ✔ ✔ ✔ Lifetime HD ✔ ✔ Fox College Sports – Pac ✔ ✔ Pac-12 OR HD ✔ ✔ Tr3s ✔ HBO Family CW - KSTW HD ✔ ✔ ✔ RetroPlex Movies HD BBC America HD ✔ ✔ Lifetime Movie Network HD ✔ ✔ HBO Signature Destination America HD ✔ FOX News HD ✔ ✔ Pac-12 WA HD ✔ ✔ Turner Classic Movies HD ✔ ✔ HBO Zone International Channels BET HD ✔ ✔ Lifetime Real Women ✔ Discovery HD ✔ ✔ Fox Sports 1 HD ✔ ✔ PBS – KBTC HD ✔ ✔ ✔ TV Land ✔ ✔ TV Korea–MBC ...... $13.95 Big Ten Network HD ✔ Live Well Network ✔ ✔ Cinemax Multiplex ...... $15.99 The Filipino Channel ...... $11.99 Discovery Fit & Health ✔ Fox Sports 2 HD ✔ PBS – KCTS HD ✔ ✔ ✔ TV One ✔ Cinemax HD SBTN ...... $14.99 Boomerang ✔ Logo ✔ Disney Channel HD ✔ ✔ FX HD ✔ ✔ PCTV HD ✔ ✔ ✔ TV Tacoma ✔ ✔ ✔ Action Max TV JAPAN ...... $25 Bravo HD ✔ ✔ MHz Worldview (KBTC2) ✔ More Max Disney Junior ✔ FXX HD ✔ ✔ Pivot ✔ TVW ✔ ✔ ✔ C1R Russia ...... $15 Thriller Max BYU TV ✔ Military History ✔ Disney XD HD ✔ ✔ FX Movie Channel ✔ ✔ QVC HD ✔ ✔ ✔ Univision-KUNS HD ✔ ✔ ✔ Playboy Subscription ...... $13.99 C-Span ✔ ✔ ✔ MLB Network HD ✔ ✔ Showtime TMC Multiplex .... $17.99 ✔ Fusion HD ✔ ReelzChannel HD ✔ ✔ UP ✔ DIY Showtime HD Music ...... free with equipment C-Span2 ✔ ✔ MoviePlex HD ✔ E! HD ✔ ✔ fyi HD ✔ RetroPlex Movies HD ✔ USA HD ✔ ✔ Showtime 2 HD Music Choice Play ( one channel ) Cartoon Network HD ✔ ✔ MSNBC HD ✔ ✔ Showtime Beyond HD Digital Music Channels ( 50 channels ) Encore HD ✔ G4 HD ✔ ROOT SPORTS HD ✔ ✔ UWTV ✔ ✔ ✔ Showtime Extreme HD Digital FM Radio Stations ( 13 stations ) CBS - KIRO HD ✔ ✔ ✔ MTV HD ✔ ✔ Encore Action HD ✔ GSN HD ✔ Science Channel HD ✔ VH1 HD ✔ ✔ Showtime Family TV Everywhere CBS Sports Network HD ✔ ✔ MTV 2 ✔ Showtime Next HD ✔ ✔ HD ✔ ✔ Encore Black HD ✔ get TV SEC Network VH1 Classic Rock MyClick2Go.com CBUT ✔ ✔ mtvU ✔ Showtime Showcase HD Encore Classic HD ✔ Golf Channel HD ✔ ✔ ShopHQ ✔ ✔ VH1 Soul ✔ HD Showtime Women Click! ON Demand / CCTV-4 ✔ Mun2 ✔ HD Encore Español ✔ Great American Country ✔ Spike TV HD ✔ ✔ WGN America HD ✔ ✔ The Movie Channel Pay-per-view ...... prices vary HD Centric ✔ MundoFox ✔ ✔ ✔ The Movie Channel Xtra Click! ON Demand HD Encore Family ✔ H2 HD ✔ Sportsman Channel ✔ Women’s Entertainment ✔ FLIX! PPV Events HD Chiller ✔ NASA ✔ Encore Suspense HD ✔ Hallmark Channel HD ✔ ✔ Sprout HD ✔ Youtoo TV ✔ Adult PPV CityPost – TV Tacoma ✔ ✔ ✔ NASA Kids ✔ Encore Westerns ✔ Hallmark Movie ✔ ✔ Syfy HD ✔ ✔ ✦ Classic Arts Showcase ✔ ✔ Channel HD National Geographic HD ✔ ✔ Receiver required Taxes and fees not included.

* Standard service required HD = Channel available in HD. HD receiver and TV required. ✦ Click! ON Demand / Pay-Per-View Broadcast Package INSIDE TACOMA OUTSIDE TACOMA Movies (per movie) ...... $2.99 – $6.99 Events ...... Prices vary Broadcast ...... $17.99 $19.49 Adult movies ...... Prices vary Disney Channel ...... $4.99 Click! Cable TV Equipment (monthly charge) DTA (digital to analog converter) ...... $1 MultiRoom DVR 2 ...... $24.99 Standard Package INSIDE TACOMA OUTSIDE TACOMA Receiver ...... $5 MultiRoom DVR 3 ...... $34.99 and Standard ...... $52.99 $54.99 Packages HD receiver ...... $7 Cable cards (2nd card) ...... $1.50 Includes over 80 popular channels. Add a digital or HD receiver for access to Video On HD/DVR receiver ...... $13 Demand, interactive guide and HD programming. Channels Charges ✦ Hourly service charge ...... $40 Delete a service on separate visit ...no charge Click! ON Digital Packages Connect – Install new wiring Connect a VCR/DVD (initial visit) ... no charge INSIDE TACOMA OUTSIDE TACOMA (up to 2 outlets) ...... $50 Nonstandard Installation ...time and materials Click! ON Digital ...... $74.99 $79.99 Reconnect – Using existing wiring Include Standard and digital channels, receiver and remote (up to 2 outlets) ...... $40 Miscellaneous premise visit (connect a VCR/DVD, install A/B switch, late payment Install additional outlet – each ...... $20 pickup and non-payment reconnection fee) Click! ON 1 ...... $89.49 $95.99 ...... time and materials Click! ON Digital + 1 premium menu option with HBO...... $91.99 $98.99 Click! ON 2 ...... $102.49 $109.99 Fees Click! ON Digital + 2 premium menu options with HBO.....$104.99 $112.99 Late payment fee ...... $6.99 Unreturned HD receiver ...... $400 Click! ON 3 ...... $114.49 $122.99 Returned item fee ...... $20 Unreturned DVR receiver ...... $400 Click! ON Digital + 3 premium menu options with HBO.....$116.99 $125.99 Unreturned remote control ...... $10 Unreturned MultiRoom DVR ...... $1,050 – $1,450 Click! ON 4 ...... $128.99 $138.99 Unreturned cable card ...... $75 Click! ON Digital, 2 receivers and 2 remotes + 4 premium menu options Credit card misuse fee...... $20 Unreturned DTA ...... $80 Administrative fee ...... $10 Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages: Unreturned receiver ...... $250 Showtime TMC Multiplex | Starz Encore Multiplex | HBO Multiplex | Cinemax Multiplex Receiver reactivation fee ...... $1.99 ( 253 ) 502-8900

If you need this information in an alternative format, ClickCableTV.com ClickCableTV.com ✦ ✦ Receiver required Taxes and fees not included. please contact Customer Care at (253) 502-8900. Receiver required Taxes and fees not included. You may also call 711 (TTY). 2068 rev 9/5/14 tmw B. Rate History Click! Cable TV Price List TACOMA Click! ON Packages✦ Click! ON Digital ...... $63.00 Includes Standard Plus HD and digital channels, 1 digital receiver and remote Click! ON 1 ...... $75.50 Includes Click! ON Digital and 1 premium menu option Click! ON 2 ...... $86.00 Includes Click! ON Digital and 2 premium menu options Click! ON 3 ...... $95.25 Includes Click! ON Digital and 3 premium menu options Click! ON 4 ...... $107.25 Includes Click! ON Digital, 2 receivers and remotes and 4 premium menu options Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages t4IPXUJNFBOE5.$.VMUJQMFYt4UBS[.VMUJQMFYt)#0.VMUJQMFYt$JOFNBY.VMUJQMFY Premium Channel surcharge )#0.VMUJQMFY ...... $2.75 Broadcast and Standard Plus HD Services  #SPBEDBTU ...... $14.90 Standard Plus ...... $48.25 *ODMVEFTPWFSQPQVMBSDIBOOFMT 0O%FNBOEQSPHSBNNJOH  1 digital receiver and remote Standard Plus HD ...... $50.25 *ODMVEFTPWFSQPQVMBSDIBOOFMTQMVTNPSFUIBO)%DIBOOFMT  0O%FNBOEQSPHSBNNJOH )%SFDFJWFSBOESFNPUF Premium A La Carte Options✦ 4QPSUT'BNJMZ ...... $8.50  )#0.VMUJQMFY ...... $18.99  4IPXUJNFBOE5.$.VMUJQMFY ......   $JOFNBY.VMUJQMFY ...... $12.99  4UBS[.VMUJQMFY ...... $14.99  57,PSFBo.#$ ...... $13.95  5IF'JMJQJOP$IBOOFM ...... $11.99  4#5/4BJHPO#SPBEDBTU5FMFWJTJPO/FUXPSL ...... $14.99  57+"1"/ ...... $25.00 C1R Russia ...... $15.00 Click! &TQBno~ M $IBOOFMT ...... $5.99  1MBZCPZ4VCTDSJQUJPO ...... $13.99  )%571SFNJVN1BDLBHF ...... $9.00 Digital Plus* ...... $7.25 ✦ Receiver required Taxes and fees not included in prices. Package no longer available Click! ON Demand / Pay-Per-View✦  .PWJFT QFSNPWJF ...... o  "EVMUNPWJFT ...... 1SJDFTWBSZ Events ...... 1SJDFTWBSZ WWE 24/7 ...... $7.00  %JTOFZ$IBOOFM ...... $4.99 Equipment  %5" EJHJUBMUPBOBMPHDPOWFSUFS ...... $1.00 Digital receiver ...... $4.00 HD receiver ......   )%%73SFDFJWFS ...... $11.50  .VMUJ3PPN%73 ...... $24.99  .VMUJ3PPN%73 ...... $34.99  $BCMFDBSET OEDBSE ...... $1.50 Rates & Charges  )PVSMZTFSWJDFDIBSHF ...... $40.00  $POOFDUo*OTUBMMOFXXJSJOH VQUPPVUMFUT ...... $50.00  3FDPOOFDU6TJOHFYJTUJOHXJSJOH VQUPPVUMFUT ...... $40.00  *OTUBMMBEEJUJPOBMPVUMFUoFBDI ...... $20.00  %FMFUFBTFSWJDFPOBTFQBSBUFWJTJU ...... no charge  $POOFDUB7$3%7% JOJUJBMWJTJU ...... no charge Other Fees  -BUF1BZNFOU"ENJOJTUSBUJWF'FF ...... $5.99 Returned item fee ...... $20.00 Unreturned remote control ...... $10.00 Unreturned cable card ...... $75.00  6OSFUVSOFE%5" ...... $80.00 Unreturned receiver ...... $250.00  6OSFUVSOFE)%57SFDFJWFS ...... $400.00  6OSFUVSOFE%73SFDFJWFS ...... $400.00  6OSFUVSOFE.VMUJ3PPN%73 ...... $1,050.00 - $1,450.00 Nonstandard Installation ...... 5JNFBOENBUFSJBMT .JTDFMMBOFPVTQSFNJTFWJTJU DPOOFDUB7$3%7% JOTUBMM"#TXJUDI MBUFQBZNFOUQJDLVQBOE OPOQBZNFOUSFDPOOFDUJPOGFF ...... 5JNFBOENBUFSJBMT Credit card misuse fee ...... $20.00  "ENJOJTUSBUJWFGFF ...... $10.00

(253) 502-8900 clickcabletv.com

✦ Receiver required. *GZPVOFFEUIJTJOGPSNBUJPOJOBOBMUFSOBUJWF Taxes and fees not included in prices. GPSNBU QMFBTFDPOUBDU$VTUPNFS$BSFBU  :PVNBZBMTPDBMM 55:  2068T rev. 12/12 Click! Cable TV Price List TACOMA

Click! ON Packages✦ Click! ON Digital ...... $67.39 Includes Standard Plus HD and digital channels, 1 digital receiver and remote Click! ON 1 ...... $80.99 Includes Click! ON Digital and 1 premium menu option With HBO ...... $83.79 Click! ON 2 ...... $92.49 Includes Click! ON Digital and 2 premium menu options With HBO ...... $94.99 Click! ON 3 ...... $102.74 Includes Click! ON Digital and 3 premium menu options With HBO ...... $105.49 Click! ON 4 ...... $115.99 Includes Click! ON Digital, 2 receivers and remotes and 4 premium menu options Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages • Showtime and TMC Multiplex • Starz Multiplex • HBO Multiplex • Cinemax Multiplex Broadcast and Standard Plus HD Services Broadcast ...... $16.39 Standard Plus ...... $52.79 Includes over 80 popular channels, On Demand programming, 1 digital receiver and remote Standard Plus HD ...... $54.79 Includes over 80 popular channels plus more than 60 HD channels, On Demand programming, 1 HD receiver and remote Premium A La Carte Options✦ Sports & Family ...... $8.50 HBO Multiplex ...... $19.99 Showtime and TMC Multiplex ...... $17.99 Cinemax Multiplex ...... $13.99 Starz Multiplex ...... $15.99 TV Korea–MBC ...... $13.95 The Filipino Channel ...... $11.99 SBTN Saigon Broadcast Television Network ...... $14.99 TV JAPAN ...... $25.00 C1R Russia ...... $15.00 Click! Espano~ l (Channels 383-384 & 386-389) ...... $5.99 Playboy Subscription ...... $13.99 HDTV Premium Package ...... $9.00

✦ Receiver required Taxes and fees not included in prices. Package no longer available Click! ON Demand / Pay-Per-View✦ Movies (per movie) ...... $2.99 – $6.99 Adult movies ...... Prices vary Events ...... Prices vary WWE 24/7 ...... $7.00 Disney Channel ...... $4.99 Equipment DTA (digital to analog converter) ...... $1.00 Digital receiver ...... $4.50 HD receiver ...... $6.50 HD/DVR receiver ...... $12.00 MultiRoom DVR 2 ...... $24.99 MultiRoom DVR 3 ...... $34.99 Cable cards (2nd card) ...... $1.50 Rates & Charges Hourly service charge ...... $40.00 Connect – Install new wiring (up to 2 outlets) ...... $50.00 Reconnect - Using existing wiring (up to 2 outlets) ...... $40.00 Install additional outlet – each ...... $20.00 Delete a service on a separate visit ...... no charge Connect a VCR/DVD (initial visit) ...... no charge Other Fees Late Payment Administrative Fee ...... $6.99 Returned item fee ...... $20.00 Unreturned remote control ...... $10.00 Unreturned cable card ...... $75.00 Unreturned DTA ...... $80.00 Unreturned receiver ...... $250.00 Unreturned HDTV receiver ...... $400.00 Unreturned DVR receiver ...... $400.00 Unreturned MultiRoom DVR ...... $1,050.00 - $1,450.00 Nonstandard Installation ...... Time and materials Miscellaneous premise visit (connect a VCR/DVD, install A/B switch, late payment pickup and nonpayment reconnection fee) ...... Time and materials Credit card misuse fee ...... $20.00 Administrative fee ...... $10.00

(253) 502-8900 clickcabletv.com

✦ Receiver required. If you need this information in an alternative Taxes and fees not included in prices. format, please contact Customer Care at (253) 502-8900. You may also call 711 (TTY). 2068T rev. 07/13 CARRIER CLASS ETHERNET TIERRED PRICING

PRICES AFTER INCREASE/TIER COLLAPSE PREVIOUS PRICING 10BT 12 months 24 months 36 months 48 months 60 months 36/Unlit 36 Lit Rates include UNI Charge of $75 10 BT Standard (Best Effort) - EPL/EVPL $ 805.00 $ 764.75 $ 693.45 $ 684.25 $ 644.00 $ 603.00 $ 450.00

100BT Rates include UNI Charge of $75 12 months 24 months 36 months 48 months 60 months 36/Unlit 36 Lit 100BT Standard (MRC) - EPL/EVPL $ 1,092.50 $ 1,037.88 $ 983.25 $ 928.63 $ 874.00 $ 855.00 $ 500.00

1000BT (GigE) 12 months 24 months 36 months 48 months 60 months Rates include Gig UNI Port Fee of $225 Standard (Best Effort) - EPL/EVPL $ 2,880.00 $ 2,808.00 $ 2,400.00 $ 1,875.00 $ 1,550.00 $ 2,400.00 $ 2,400.00 C. Equipment List with Projected Replacement Dates Network Switch Projected Network Routers and Timing Network Servers Projected Replacement Equipment Replacement 5 Replacement 5 4 4 80 7 4 63 8 3 3 60 2014 6 3 34 2 2 40 2016 20 21 3 2 15 15 13 4 20 10 2 2 2017 1 1 1 1 1 2 1 0 2024 0 2019 2020 2021 2022 2023 2024 2025 2026 0 0 2014 2016 2017 2024 2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021

Projected Next Generation Cost $$

Proj Replacement Date (mo/yr)Installation Date (dd/mm/yy)Next Generation Replacement Life Expectancy (yrs) System Function Network Location Replacement Cost Service/Spare Device Vendor Status Model

Classification

CMTS - Routers Cisco 4/1 Cable Modem Termination cnnw10012.click.lcl Cisco In Service 2402 Pearl St N ciscoUBR10012 250000 8 Years Router System Apr-16 2008 CBR-8 $1,100,000.00 Cable Modem Termination cnsw10012.click.lcl Cisco In Service 4200 74th St S ciscoUBR10012 250000 8 Years Router System Apr-16 2008 CBR-8 $1,100,000.00 Cable Modem Termination cnse10012.click.lcl Cisco In Service 6301 N St ciscoUBR10012 250000 8 Years Router System Apr-17 2009 CBR-8 $1,100,000.00 Cable Modem Termination cnne10012.click.lcl Cisco In Service 4102 74th St ciscoUBR10012 250000 8 Years Router System Apr-17 2009 CBR-8 $1,100,000.00 Router cn-LAB-10012.click.lcl Cisco In Service CMTS Lab Test Router Click Data Center 8 Years Apr-17 2009 CBR-8 $200,000.00

Router NWCBR8 Cisco Maintenance Hold NW CMTS 2402 Pearl St N CiscoUCBR8 8 Years CBR-8 TBD

CORE - Routers 6/1 Router cndtn7606a.click.lcl Cisco S Out of Service Aggregate Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cndtn7606c.click.lcl Cisco S Out of Service Core Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cndtn7606b.click.lcl Cisco S Out of Service Border Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cndts7606a.click.lcl Cisco S Out of Service Aggregate Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cndts7606c.click.lcl Cisco S Out of Service Core Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cndts7606b.click.lcl Cisco S Out of Service Border Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of Service Router cn-LAB-7606.click.lcl Cisco SP Out of Service CORE Lab Test Router Click Data Center cisco7606 40000 8 Years 3/1/2014 2006 ASR9912 Out of Service

Router DTN ASR9912 Cisco S In Service Gateway Router DTN 1111 Altheimer St ASR 9912 417,940 8 Years 2024 7/18/2016 ASR9912 $450,000 Router DTS ASR9912 Cisco S In Service Gateway Router DTS 2422 Commerce St ASR 9912 208,970 8 Years 2024 10/2/2016 ASR9912 $250,000 Router ASR 9912 Lab Cisco SP In Service Gateway Router HE 3628 South 35th St ASR 9912 8 Years Awaiting Response from Steve M

Backbone Switches 10/1 Switch cn-dtn-5150a.click.lcl Ciena In Service Backbone Switch 1111 Altheimer St Ciena 5150 6500 8 Years May-20 1-May-12 TBD $10,000 Switch cn-dts-5150a.click.lcl Ciena In Service Backbone Switch 2422 Commerce St Ciena 5150 6500 8 Years May-20 2-May-12 TBD $10,000 Switch cn-he-5150a.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 3-May-12 TBD $10,000 Switch cn-he-5150b.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 4-May-12 TBD $10,000 Switch cn-he-5150c.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 5-May-12 TBD $10,000 Switch cn-he-5150d.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 6-May-12 TBD $10,000 Switch cn-lab-5150a.click.lcl Ciena In Service Ciena Lab Test Switch Click Data Center Ciena 5150 6500 8 Years May-20 7-May-12 TBD $10,000 Switch cn-nw-5150a.click.lcl Ciena In Service Backbone Switch 2402 Pearl St N Ciena 5150 6500 8 Years May-20 8-May-12 TBD $10,000 Switch cn-sw-5150a.click.lcl Ciena In Service Backbone Switch 4102 74th St Ciena 5150 6500 8 Years May-20 9-May-12 TBD $10,000 Switch cn-ne-5150a.click.lcl Ciena In Service Backbone Switch 2431 Alexander Ave Ciena 5150 6500 8 Years May-20 10-May-12 TBD $10,000 Switch cn-se-5150a.click.lcl Ciena In Service Backbone Switch 6301 N St Ciena 5150 6500 8 Years May-20 11-May-12 TBD $10,000

DTN Metro 43/0 Switch Cnne71102 Cisco Data Transport TG Hosp 315 MLK Ave 1ciscoME3400g12CsA 8 - 10 Years Dec-20 Dec-10 ME-3400EG-series $5,000 Switch Cnne71103 Cisco Data Transport 747 Market St BasemenciscoME3400g12CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71104 Cisco Data Transport 1101 A St 4th Fl Cage Arcisco3560G-48TS 8 -10 Aug-21 8/18/2011 ME-3400EG-series $5,000 Switch Cnne71105 Cisco Data Transport 930 Tacoma Ave 7th Flr ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71106 Cisco Data Transport 1498 Pacific Ave ciscoME3400g2CsA 8 -10 Mar-25 3/23/2015 ME-3400EG-series $5,000 Switch Cnne71107 Cisco Data Transport 1145 Broadway Plaza SwciscoCat350024 8 -10 Dec-20 12/8/2010 WS-C3850-24T-S $5,000 Switch Cnne71108 Cisco Data Transport 1250 Pacific Ave ciscoME3400g2CsA 8 -10 Nov-25 11/10/2015 ME-3400EG-series $5,000 Switch Cnne71109 Cisco Data Transport 1717 South J St Data RmciscoME3400g12CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000 Switch Cnne71110 Cisco Out of Service Data Transport 1123 Pacific Ave ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series $5,000 Switch Cnne71114 Cisco Data Transport 1102 Tacoma Ave ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71117 Cisco Data Transport 2106 Pacific Ave ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000 Switch Cnne71119 Cisco Data Transport Commencement Bank 1ciscoME3400g2CsA 8 -10 Mar-22 3/2/2012 ME-3400EG-series $5,000 Switch Cnne71120 Cisco Data Transport 1102 South I St Comm HciscoME3400g2CsA 8 -10 Apr-22 4/10/2012 ME-3400EG-series $5,000 Switch Cnne71121 Cisco Data Transport 1502 Tacoma Ave ciscoME3400EG2CSA 8 -10 Oct-22 10/5/2012 ME-3400EG-series $5,000 Switch Cnne71122 Cisco Data Transport 917 Pacific Ave Tacoma ciscoME3400EG2CSA 8 -10 Oct-22 10/4/2012 ME-3400EG-series $5,000 Switch Cnne71123 Ciena Data Transport 1501 Market St Ciena 3916 8 -10 May-23 5/10/2013 ME-3400EG-series $5,000 Switch Cnne71124 Cisco Data Transport 1202 Martin Luther KingciscoME3400g2CsA 8 -10 Sep-23 9/20/2013 ME-3400EG-series $5,000 Switch Cnne71125 Cisco Data Transport 601 S 8th St ciscoME3400g2CsA 8 -10 Jul-23 7/30/2013 ME-3400EG-series $5,000 Switch Cnne71126 Cisco Data Transport 950 Broadway ciscoME3400g2CsA 8 -10 Jan-25 1/2/2015 ME-3400EG-series $5,000 Switch Cnne71127 Cisco Data Transport 1901 S I St ciscoME3400g2CsA 8 -10 Sep-26 9/2/2016 ME-3400EG-series $5,000 Switch Cnne71202 Cisco Data Transport 1101 A St 4th Floor ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71203 Cisco Data Transport 1500 Broadway Comm RciscoCat355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71204 Cisco Data Transport 1019 Pacific Ave, Comm ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000 Switch Cnne71205 Cisco Data Transport 1441 Court A St Bment ciscoCat355012T 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000 Switch Cnne71206 Cisco Data Transport Sound Credit Union 133ciscoME3400g2CsA 8 -10 Jan-24 1/3/2014 ME-3400EG-series $5,000 Switch Cnne71208 Cisco Data Transport 1301 A St Garage Area ciscoCat355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71209 Cisco Data Transport 1102 Broadway Mens RciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71210 Cisco Data Transport 1119 Pacific Ave BasemciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71211 Cisco Data Transport 1501 Pac Ave Basement ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71214 Cisco Data Transport 1142 Broadway ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71216 Cisco Data Transport 933 Tacoma Ave S TapcociscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71218 Cisco Data Transport 1101 A St 4th Fl Cage Arcisco3560G-48TS 8 -10 Dec-24 12/30/2014 ME-3400EG-series $5,000 Switch Cnne71910 Cisco Data Transport NW Hub to CenturyLink ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71911 Cisco Data Transport 1717 South J St St Joes HciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000 Switch Cnne71914 Cisco Data Transport 1441 Court A St ciscoME3400g2CsA 8 -10 Apr-21 4/22/2011 ME-3400EG-series $5,000 Switch Cnne71915 Cisco Data Transport 1101 A St 4th Floor OpticiscoME3400g2CsA 8 -10 Apr-21 4/22/2011 ME-3400EG-series $5,000 Switch Cnne71916 BTI 2/0 Data Transport Click Net - Optic Fusion BTI 7000 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000 Switch Cnne71917 BTI Data Transport Click Net - Integra BTI 7000 8 -10 Jan-24 1/2/2014 ME-3400EG-series $5,000 Switch Cnne71918 Cisco 2/0 Data Transport 1101 A St ciscoME3400g2CsA 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000 Switch Cnne71919 Cisco Data Transport 1441 Court A St ciscoME3400g2CsA 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000 Switch Cnne71301 Ciena 1/0 Data Transport 1524 MLK Jr. Way Ciena 3916 8 -10 Nov-24 11/13/2014 ME-3400EG-series $5,000 Multiplexer CnAdtran1 Adtran 1/0 Data Transport Adtran MX2800 8 -10 Jan-24 1/14/2014 ME-3400EG-series $5,000 Switch cn-of-3930a Ciena 3/0 Data Transport 1101 A St Optic Fusion CCiena 3930 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000 Switch cn-of-3930b Ciena Data Transport 1101 A St Optic Fusion CCiena 3930 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000 Switch cn-of-3550a Cisco Data Transport 1101 A St Optic Fusion CciscoCat3550-12T 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000

DTS Metro 11/0 2727 East D St 1st Fl Cnne73103 Cisco 10/0 Data Transport ciscoME340024TSA 8 -10 2019 12/1/2009 Switch Telco Rm ME-3400EG-series 3000 - 5000 Switch Cnne73104 Cisco Data Transport 1911 Pacific Ave 2nd FlociscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne73105 Cisco Data Transport 2516 South Holgate RainciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne73106 Cisco Data Transport 1709 Dock Street DavitaciscoME3400g12CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne73108 Cisco Data Transport Integra CoLo Room 4310ciscoME3400g12CsA 8 -10 2020 12/6/2010 ME-3400EG-series 3000 - 5000 Switch Cnne73109 Cisco Data Transport 710 Pacific Ave ciscoME3400g2CsA 8 - 10 2026 7/1/2016 ME-3400EG-series 3000 - 5000 Switch Cnne73111 Ciena Data Transport 4310 Adams St Ciena 5150 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnne73112 Cisco Data Transport DTS Hub for Rainier ConciscoCat37xxStack 8 -10 2023 2/28/2013 Cisco 3850-24T_E $6,000.00 Switch Cnne73113 Cisco Data Transport 4310 Adams Integra Co-cisco3560G-48TS 8 -10 2024 9/10/2014 Cisco 3850-24T_E $6,000.00 2727 East D St 1st Fl Cnne73114 Cisco Data Transport ciscoME3400g2CsA 8 -10 12/11/2015 Switch Telco Rm 2025 ME-3400EG-series 3000 - 5000 1927 Dock Street Cnne73115 Cisco Data Transport ciscoME3400g2CsA 8 -10 7/15/2016 Switch (Henry Bldg) 2026 ME-3400EG-series 3000 - 5000

NE Metro 25/0 Switch Cnne76102 Cisco S In Service Data Transport One Sitcum Plaza (Port ociscoME3400g12CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76104 Cisco S In Service Data Transport 3600 Port of Tacoma RociscoME3400g2CsA 8 -10 Nov-23 11/5/2013 ME-3400EG-series 3000 - 5000 Switch Cnne76105 Cisco S In Service Data Transport 1010 54th Ave E Fife ciscoME340024TSA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76106 Cisco S In Service Data Transport 313 E. F St Tacoma ciscoME3400g2CsA 8 -10 Jun-25 6/29/2015 ME-3400EG-series 3000 - 5000 Switch Cnne76107 Cisco S In Service Data Transport 5615 Valley Ave E Fife ciscoME3400g2CsA 8 -10 Aug-26 8/25/2016 ME-3400EG-series 3000 - 5000 Switch reinstalled 8/25/2016 Switch Cnne76108 Cisco S In Service Data Transport 1940 East D St ciscoME340024SA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76109 Cisco S In Service Data Transport 3629 South D Street ciscoME3400g2CsA 8 -10 Oct-24 10/16/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76110 Cisco S In Service Data Transport 1001 54th Ave E 2nd Fl FciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76111 Cisco S In Service Data Transport 2935 70th Ave E Fife ciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76112 Cisco S In Service Data Transport 212 Browns Point Blvd NciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76115 Cisco S In Service Data Transport 2707 70th Ave East Fife ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000 Switch Cnne76116 Cisco S In Service Data Transport 711 E 11th Street ciscoME3400g2CsA 8 -10 Jun-24 6/6/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76117 Cisco S In Service Data Transport 1701 Alexander Ave E BciscoME3400g2CsA 8 -10 Oct-21 10/26/2011 ME-3400EG-series 3000 - 5000 Switch Cnne76118 Cisco S In Service Data Transport 1840 Marine View DriveciscoME3400g2CsA 8 -10 Oct-21 10/31/2011 ME-3400EG-series 3000 - 5000 Switch Cnne76119 Cisco S In Service Data Transport 5225 7th Street East, Fif ciscoME3400g2CsA 8 -10 2021 10/31/2011 ME-3400EG-series 3000 - 5000 Switch Cnne76120 Cisco S In Service Data Transport 6411 20th Street Fife ciscoME3400g2CsA 8 -10 Jul-22 7/10/2012 ME-3400EG-series 3000 - 5000 Switch Cnne76121 Cisco S In Service Data Transport 1815 Port of Tacoma RociscoME3400EG2CSA 8 -10 Jul-23 7/10/2013 ME-3400EG-series 3000 - 5000 Switch Cnne76122 Cisco S In Service Data Transport 4402 20th St E ciscoME3400g2CsA 8 -10 Dec-23 12/17/2013 ME-3400EG-series 3000 - 5000 Switch Cnne76123 Cisco S In Service Data Transport 801 E Portland Ave ciscoME3400g2CsA 8 -10 May-24 5/14/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76124 Cisco S In Service Data Transport 2628 Marine View DriveciscoME3400g2CsA 8 -10 Jun-24 6/26/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76125 Cisco S In Service Data Transport 535 East E St ciscoME3400g2CsA 8 -10 Jun-24 6/26/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76126 Cisco S In Service Data Transport 801 E Portland Ave (maiciscoME3400g2CsA 8 -10 Jul-24 7/16/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76127 Cisco S In Service Data Transport 1010 54th Ave E Fife ciscoME3400g2CSA 8 -10 Dec-14 12/31/2014 ME-3400EG-series 3000 - 5000 Switch Cnne76128 Cisco S In Service Data Transport 1200 E. D St Tacoma ciscoME3400g2CsA 8 -10 Aug-25 8/20/2015 ME-3400EG-series 3000 - 5000 Switch Cnne76129 Cisco S In Service Data Transport 1802 Steward Street ciscoME3400g2CsA 8 - 10 Jun-26 6/15/2016 ME-3400EG-series 3000 - 5000 Switch Cnne76130 Cisco S In Service Data Transport 2207 E 11th St ciscoME3400g2CsA 8 - 10 Jul-26 7/22/2016 ME-3400EG-series 3000 - 5000 Switch Cnne76131 Cisco S In Service Data Transport 1476 Thorne Rd ciscoME3400g2CsA 8 - 10 Years Mar-27 3/16/2016 ME-3400EG-series 3000 - 5000

NW Metro In Service Switch Cnne72103 Cisco S In Service Data Transport 6501 S 19th St Bldg 18 TciscoME3400g2CsA 8 -10 Jun-25 6/11/2015 ME-3400EG-series 3000 - 5000 Switch Cnne72104 Cisco S In Service Data Transport 6501 S 19th St Tacoma ciscoME3400g2CsA 8 -10 Jan-25 1/27/2015 ME-3400EG-series 3000 - 5000 Switch Cnne72107 Cisco S In Service Data Transport 415 Tacoma Ave S ciscoME3400g12CsA 8 -10 Oct-23 10/4/2013 ME-3400EG-series 3000 - 5000 Switch Cnne72108 Cisco S In Service Data Transport 1201 S Yakima Ave ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72109 Cisco S In Service Data Transport 2320 S 19th St 1st Fl TelciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72112 Cisco S In Service Data Transport 3315 S 23rd St ciscoME3400g2CsA 8 -10 Jul-23 7/29/2013 ME-3400EG-series 3000 - 5000 Switch Cnne72113 Cisco SP Out of Service Data Transport 827 Tac Ave N BasemenciscoME340024TSA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000 Out of Service Switch Cnne72114 Cisco S In Service Data Transport 315 N Stadium Way ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72115 Cisco S In Service Data Transport 233 St Helens Ave ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72116 Cisco S In Service Data Transport 2802 6th Ave BasementciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72117 Cisco S In Service Data Transport 2300 S Washington St ciscoME3400g2CsA 8 -10 Aug-21 8/12/2011 ME-3400EG-series 3000 - 5000 Switch Cnne72119 Cisco S In Service Data Transport 3722 North 26th St TPL ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72120 Cisco S In Service Data Transport 7001 6th Ave TPL SwaseciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72124 Cisco S In Service Data Transport 4702 South 19th Metro ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72125 Cisco S In Service Data Transport 1500 North Warner ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72126 Cisco S In Service Data Transport 714 S 27th st Tacoma ciscoME3400EG2CSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72127 Cisco S In Service Data Transport 714 South 27th St TacomciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000 Switch Cnne72128 Cisco S In Service Data Transport NW Hub to Centurylinl ciscoME3400g2CsA 8 -10 Apr-21 4/26/2011 ME-3400EG-series 3000 - 5000 Switch Cnne72129 Cisco S In Service Data Transport 1112 6th Ave Tacoma ciscoME3400g2CsA 8 -10 Feb-21 2/28/2011 ME-3400EG-series 3000 - 5000 Switch Cnne72132 Cisco S In Service Data Transport 2502 S Tyler St Tacoma ciscoME3400g2CsA 8 -10 Mar-21 3/29/2011 ME-3400EG-series 3000 - 5000 Switch Cnne72133 Cisco S In Service Data Transport 1101 Fawcett Ave ciscoME3400EG2CSA 8 -10 Aug-22 8/2/2012 ME-3400EG-series 3000 - 5000 Switch Cnne72134 Cisco S In Service Data Transport 633 N Mildred St TacomciscoME3400g2CsA 8 -10 Feb-23 2/27/2013 ME-3400EG-series 3000 - 5000 Switch Cnne72135 Ciena S In Service Data Transport Tacoma 5400 N Pearl St Ciena 3916 8 -10 Apr-25 4/21/2015 ME-3400EG-series 3000 - 5000 Switch Cnne72136 Cisco S In Service Data Transport 827 N Tacoma Ave ciscoME3400g2CsA 8 - 10 Mar-26 3/31/2016 ME-3400EG-series 3000 - 5000

SE Metro 13/0 Switch Cnne75102 Cisco S In Service Data Transport 3629 South D St 1st Fl CciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75103 Cisco S In Service Data Transport 5303 112th St E ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75104 Cisco S In Service Data Transport 3523 East G St TPL MottciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75106 Cisco S In Service Data Transport 765 South 84th St TPL FeciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75107 Cisco S In Service Data Transport 241 56th St S TPL MooreciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75108 Cisco S In Service Data Transport 13004 Reservoir Road P ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75109 Cisco S In Service Data Transport 1525 108th St SE LakewciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75110 Cisco S In Service Data Transport 603 Polk St South ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75111 Cisco S In Service Data Transport 1423 East 29th St TacomciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000 Switch Cnne75112 Cisco S In Service Data Transport 1708 East 44th St TacomciscoME3400g2CsA 8 -10 Mar-21 3/11/2011 ME-3400EG-series 3000 - 5000 Switch Cnne75113 Cisco S In Service Data Transport southEast Hub for RainiCiscoCat37xxStack 8 -10 May-22 5/25/2012 ME-3400EG-series 3000 - 5000 Switch Cnne75114 Cisco S In Service Data Transport 8202 46th Ave E (BUCC)ciscoME3400g2CsA 8 -10 Jul-23 7/25/2013 ME-3400EG-series 3000 - 5000 Switch Cnne75115 Cisco S In Service Data Transport 1308 S 84th St_King ciscoME3400g2CsA 8 -10 Dec-25 12/22/2015 ME-3400EG-series 3000 - 5000

SW Metro 27/0 Switch Cnne77102 Cisco 19/0 Data Transport TG Hosp 314 MLK Ave 1ciscoME3400g12CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77103 Cisco S In Service Data Transport 9850 64th St W 2nd FloociscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77104 Cisco S In Service Data Transport 5210 74th St Lakewood ciscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77105 Cisco S In Service Data Transport 7210 40th St W ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77106 Cisco S In Service Data Transport 2201 S 78th St ciscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77107 Cisco S In Service Data Transport 3906 S74th St ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77108 Cisco S In Service Data Transport 3628 S 35th 4th Fl Telco ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77109 Cisco S In Service Data Transport 6312 19th W Fircrest ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77110 Cisco S In Service Data Transport 3411 South 56th St TPL SciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77111 Cisco S In Service Data Transport 2501 South 35th Pierce ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77112 Cisco S In Service Data Transport 3639 South Pine _ TacomciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77114 Cisco S In Service Data Transport 6000 Main St LakewoodciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77115 Cisco S In Service Data Transport 640219th St W Fircrest ciscoME3400g2CsA 8 -10 Nov-20 11/22/2010 ME-3400EG-series 3000 - 5000 Switch Cnne77116 Cisco Out of Service Data Transport OF Threshold Comm@4ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnne77117 Cisco Out of Service Data Transport 4030 S Tacoma Way ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnne77118 Cisco S In Service Data Transport Rainier Connect K12_ViciscoME3400g2CsA 8 -10 Nov-21 11/23/2011 ME-3400EG-series 3000 - 5000 Switch Cnne77119 Cisco S In Service Data Transport Titus Automotive Grp 62ciscoME3400g2CsA 8 -10 Feb-22 2/3/2012 ME-3400EG-series 3000 - 5000 Switch Cnne77120 Cisco S In Service Data Transport 7601 South Tacoma Wa ciscoME3400EG2CSA 8 -10 Jul-22 7/24/2012 ME-3400EG-series 3000 - 5000 Switch Cnne77121 Cisco S In Service Data Transport 2228 S 78th St ciscoME3400EG2CSA 8 -10 Jul-23 7/26/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77122 Ciena S In Service Data Transport OakBrook Water Tower Ciena 3931 8 -10 Apr-23 4/22/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77123 Cisco S In Service Data Transport 10510 Gravelly Lake Dr ciscoME3400g2CsA 8 -10 Apr-23 4/1/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77124 Cisco S In Service Data Transport 3701 S Lawrence St ciscoME3400g2CsA 8 -10 May-23 5/13/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77125 Cisco S In Service Data Transport 5111 S Burlington Way ciscoME3400g2CsA 8 -10 Aug-23 8/16/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77126 Cisco S In Service Data Transport 3213 S Sprague Ave ciscoME3400g2CsA 8 -10 Jul-23 7/26/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77127 Cisco S In Service Data Transport 4916 Center St Tacoma ciscoME3400g2CsA 8 -10 Sep-23 9/19/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77128 Cisco S In Service Data Transport Car Pros 4548 S Tacoma ciscoME3400EG2CSA 8 -10 Dec-23 12/17/2013 ME-3400EG-series 3000 - 5000 Switch Cnne77129 Cisco S In Service Data Transport 3606 S Sprague Tacoma ciscoME3400EG2CSA 8 -10 Nov-24 11/14/2014 ME-3400EG-series 3000 - 5000 Switch Cnne77130 Cisco S In Service Data Transport 3838 S. Tacoma Way ciscoME3400EG2CSA 8 -10 Jan-26 1/6/2016 ME-3400EG-series 3000 - 5000 Switch Cnne77131 Cisco S In Service Data Transport 10311 Chambers Creek ciscoME3400g2CsA 8 - 10 Jun-26 6/10/2016 ME-3400EG-series 3000 - 5000

EMS Admin 19/0 Switch Cnnw2960a Cisco S In Service Data Transport 2402 Pearl St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnnw3750a Cisco S In Service Data Transport 2402 Pearl St ciscoCat37xxStack 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnne2960a Cisco S In Service Data Transport 2431 Alexander St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cndts3560a Cisco S In Service Data Transport 2422 Commerce St ciscoCat3560G-24TS 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cndts2960a Cisco S In Service Data Transport Click Headend ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cndtn2950b Cisco S In Service Data Transport 2422 Commerce St ciscoCat2950G-24-EI-DC 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cndtn3550a Cisco S In Service Data Transport 2422 Commerce St ciscoCat3550-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cndtn3750a Cisco S In Service Data Transport 2422 Commerce St ciscoCat37xxStack 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cndtn2960b Cisco S In Service Data Transport 2422 Commerce St ciscoCat2960G-24TC-L 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnsettop01 Cisco S In Service Data Transport Settop Telco Closet ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnadminhub01 Cisco S In Service Data Transport 3628 South 35th St ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnabs3e2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnabsbmt3400 Cisco S In Service Data Transport 3628 South 35th St ciscoME3400g12CsA 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnabs3w2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch Cnse2960a Cisco S In Service Data Transport 6301 N St E ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch CNSW2960a Cisco S In Service Data Transport 6301 N St E ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch CNswa02 Cisco S In Service Data Transport 6301 N St E ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnabs1e2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch cnabs1w2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000 Switch keyfob.test switch Cisco S In Service Data Transport DTN Hub ciscoCat295024GDC 8 -10 2026 10/28/2016 ME-3400EG-series 3000 - 5000 Switch NE2960S Cisco s In Service Video and Data Transport NE Hub CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000 Switch NW2960S Cisco s In Service Video and Data Transport NW Hub CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000 Switch 2960S #1 Cisco s In Service Video and Data Transport CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000 Switch 2960S #2 Cisco s In Service Video and Data Transport CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000

HE/Video Switches 18/0 Switch CNHE2960A Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 4 ciscoCat2960-48 8 -10 2019 Apr-13 CAT2960X48 $2,000.00 Switch CNHE2960B Cisco S In Service Video and Data Transport Dig Rm Rack 7 Row 2 ciscoCat2960-24TT 8 -10 2019 Jan-13 CAT2960X-24P $2,000.00 Switch CNHE2960C Cisco S In Service Video and Data Transport Dig Rm Rack 102 ciscoCat2960G-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00 Switch CNHE2960D Cisco S In Service Video and Data Transport Data Room Cab 401 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00 Switch CNHE2960E Cisco S In Service Video and Data Transport Data Room Cab 405 ciscoCat2960-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00 Switch CNHE2960F Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 1 ciscoCat2960G-48 8 -10 2019 Jul-11 CAT2960X48 $2,000.00 Switch CNHE2960G Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 1 ciscoCat2960G-48 8 -10 2019 Jul-11 CAT2960X48 $2,000.00 Switch CNHE2960h Cisco S In Service Video and Data Transport Data Room Cab 402 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00 Switch CNHE2960I Cisco S In Service Video and Data Transport Data Room Cab 302 ciscoCat2960G-48 8 -10 2019 Dec-11 CAT2960X48 $2,000.00 Switch CNHE2960J Cisco S In Service Video and Data Transport Dig Rm Row 2 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00 Switch CNHE3550B Cisco S In Service Video and Data Transport Dig Room ciscoCat3550-48 8 -10 2019 Nov-10 CAT2960X48 $2,000.00 Switch CNHE3550C Cisco S In Service Video and Data Transport Dig Rm Rack 6 Row 3 ciscoCat3550-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00 Switch CNHE3550D Cisco S In Service Video and Data Transport Digital Room Wall MounciscoCat3550-12G 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00 Switch CNHE3550E Cisco S In Service Video and Data Transport Data Room Cab 401 ciscoCat3550-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00 Switch CNHE3750B Cisco S In Service Video and Data Transport Data Room ciscoCat37xxStack 8 -10 2019 Dec-09 CAT2960X48 $2,000.00 Switch CNHE3750C Cisco S In Service Video and Data Transport Dig Room ciscoCat37xxStack 8 -10 2019 Feb-13 CAT2960X48 $2,000.00 Switch CNHE3750D Cisco S In Service Video and Data Transport Data Room Cab 302 ciscoCat37xxStack 8 -10 2019 May-14 CAT2960X48 $2,000.00 Switch CNHE3750E Cisco S In Service Vendor Support Dig Room Row 0, Rack 3ciscoCat37xxStack 8 -10 2019 Aug-16 CAT2960X48 $2,000.00 Switch CNHE4510A Cisco S In Service Video and Data Transport Dig Room ciscoCat4510 8 -10 2019 Nov-10 CiscoCAT45108E $3,500.00 Spare Equipment Switch Cisco SP Spare Video and Data Transport CiscoWS3750G-TS-24G $1,000.00 8 -10 2026 Jul-16 ME-3400EG-series 2000 - 4000 Switch Spare 8 -10 Switch Spare 8 -10 Switch Spare 8 -10 Network Servers File Server, Internal DNS, fs820 - DNS Primary HP S In Service Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jul-05 Server Domain Controller Jul-11 DL380 Gen 9 $2,500.00 fs821 - Backup Domain HP S In Service Backup Domain Controller Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jul-05 Server Controller Jul-11 DL380 Gen 9 $2,500.00 Server fs838 HP S In Service External DNS DTS HUB DL380 G3 $3,370.00 3 - 5 Years May-09 May-04 DL360 Gen 9 $2,500.00 Server ns102* HP S In Service External DNS DTN HUB DL380 G3 $3,370.00 3 - 5 Years Oct-09 Oct-04 DL360 Gen 9 $2,500.00 Server FS809 HP S In Service Servers' Alive (monitoring ApDTN HUB DL380 G5 $3,370.00 3 - 5 Years Aug-06 Aug-01 DL360 Gen 9 $2,500.00 Server clickprint64BIT HP S In Service Print Server Click Data Room DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00 Server Scheduler.click HP S In Service ISP Scheduler Click Data Room DL380 G3 $3,370.00 3 - 5 Years Jan-10 Jan-05 DL360 Gen 9 $2,500.00 Server fs888 HP S In Service Cisco Secure RSA Click Data Room DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00 Server fs801 HP S In Service MOA Server Click Data Room B1000 $3,370.00 3 - 5 Years Jun-05 Jun-00 DL360 Gen 9 $0.00 Not scheduled for replacement Server fs836 HP S In Service ISP Scheduler DTN HUB DL380 G3 $3,370.00 3 - 5 Years Oct-09 Oct-04 DL360 Gen 9 $2,500.00 Server fs839 HP S In Service Nortel Network Monitoring DTN HUB DL380 G3 $3,370.00 3 - 5 Years Jan-10 Jan-05 DL360 Gen 9 $0.00 Not scheduled for replacement Server fs834 HP S In Service AAA/CSACS DTN HUB DL380 G3 $3,370.00 3 - 5 Years Sep-08 Sep-03 DL360 Gen 9 $0.00 Not scheduled for replacement Server fs835 HP S In Service Cisco Secure RSA DTN HUB DL380 G3 $3,370.00 3 - 5 Years May-09 May-04 DL360 Gen 9 $0.00 Not scheduled for replacement Server ClickFTP HP S In Service FTP Server Click Data Room DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00 Server fs842 HP SP Out of Service Test Server Click Data Room DL 380 G4 $3,370.00 3 - 5 Years Mar-10 Mar-05 R630 $0.00 Not scheduled for replacement Server fs847 HP S In Service ArcServe Backup (Dev) Click Data Room DL360 G6 $3,370.00 3 - 5 Years Apr-13 Apr-08 Dell R630 $2,500.00 Server fs848 HP S In Service ArcServe Backup NAS Click Data Room DL380 G4 $3,370.00 3 - 5 Years Jun-11 Jun-06 Dell R630 $2,500.00 Server fs851 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-12 Apr-07 Dell R630 $0.00 Not scheduled for replacement Server fs852 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-12 Apr-07 Dell R630 $0.00 Not scheduled for replacement Server FS853 HP SP Out of Service Alarmpoint Primary DTN HUB DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 Dell R630 $0.00 Not scheduled for replacement Server FS854 HP SP Out of Service Alarmpoint Backup DTN HUB DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 Dell R630 $0.00 Not scheduled for replacement Server fs857 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-05 Mar-10 Dell R630 $0.00 Not scheduled for replacement Server fs860 HP S In Service Spatial Application Click Data Room HP DL 380 G4 $3,370.00 3 - 5 Years Nov-13 Nov-08 Dell R630 $3,500.00 Server fs861 HP S In Service Hyper V Test server Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jun-14 Nov-13 Dell R630 $0.00 Not scheduled for replacement Server fs862 Sun Systems S In Service Nortel OMEA DTN HUB SPARC Enter T2000 $3,370.00 3 - 5 Years Nov-13 Nov-08 SPARC T7-1 Server $0.00 Server fs863 HP S In Service Kiwi Log Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Nov-13 Nov-08 DL380 Gen 9 $2,500.00 Server fs865 HP SP Out of Service Service Manager App (Retire DTS HUB DL 360 G5 $3,370.00 3 - 5 Years Jun-14 Jun-09 Dell R630 $0.00 Not scheduled for replacement Server fs866 HP SP Out of Service Service Manager DB (Retired DTS HUB DL 360 G5 $3,370.00 3 - 5 Years Jun-14 Jun-09 Dell R630 $0.00 Not scheduled for replacement Server fs888 HP SP Out of Service Cisco Secure RSA DTN HUB DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL380 Gen 9 $0.00 Not scheduled for replacement Server fs890 HP SP Out of Service No Application Click Data Room DL 360 G6 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL380 Gen 9 $0.00 Not scheduled for replacement Server fs892* HP S In Service Network Node Manager (ProClick Data Room DL360 G7 $3,370.00 3 - 5 Years May-16 May-11 DL380 Gen 9 $2,500.00 Server fs893* HP S Traffic Monitor (Prod) Click Data Room DL360 G6 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00 Server fs895 (retired) HP SP In Service Retired Service Manager Click Data Room DL 360 G7 $3,370.00 3 - 5 Years May-16 May-11 DL380 Gen 9 $0.00 Not scheduled for replacement Server fs896 HP S In Service Traffic Monitor (Prod) DTN HUB DL360 G6 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00 Server fs899 HP S In Service Ciena ESM Click Data Room DL 360 G7 $3,370.00 3 - 5 Years Feb-15 Feb-10 DL380 Gen 9 $2,500.00 Server fs900 HP S In Service ArcServe Backup Server (ProdClick Data Room DL360 G7 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $5,000.00 Tape Backup System Server fs902 HP S In Service Splunk Enterprise Click Data Room DL360 G9 $3,370.00 3 - 5 Years Nov-21 Nov-16 DL360 Gen 9 $3,500.00 Server FSCHEVM HP S In Service VisionMaster Application (Pr Click Data Room DL380 G7 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00

Network Timing 10/0 NW_NSG9000-1 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $1,000.00 8 - 10 Years Jun-21 Jun-11 NSG-9000 3000 - 5000 NW_NSG9000-2 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $1,000.00 8 - 10 Years Nov-21 Nov-11 NSG-9000 3000 - 5000 NW_NSG 3 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $4,300.00 8 - 10 Years Mar-26 Mar-16 NSG-9000 3000 - 5000 NW_NSG 4 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $4,300.00 8 - 10 Years Oct-24 Oct-14 NSG-9000 3000 - 5000 NW TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface NW HUB TimeGenerator 8 - 10 Years Jun-21 Jun-11 TimeProvider 5000 $2,500.00 NE NSG9000 Harmonic S In Service Universal EdgeQAM NE HUB NSG 9000 $1,000.00 8 - 10 Years May-21 May-11 NSG-9000 3000 - 5000 NE TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface NE HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00 SE NSG9000-1 Harmonic S In Service Universal EdgeQAM SE HUB NSG-9000-40G $5,480.00 8 - 10 Years Jun-26 Jun-16 NSG-9000 3000 - 5000 SE NSG9000-2 Harmonic S In Service Universal EdgeQAM SE HUB NSG 9000 $1,000.00 8 - 10 Years Mar-24 Mar-14 NSG-9000 3000 - 5000 SE TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface SE HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00 SW NSG9000-1 Harmonic S In Service Universal EdgeQAM SW HUB NSG 9000 $1,000.00 8 - 10 Years Nov-21 Nov-11 NSG-9000 3000 - 5000 SW NSG9000-2 Harmonic S In Service Universal EdgeQAM SW HUB NSG 9000 $1,000.00 8 - 10 Years Dec-22 Dec-12 NSG-9000 3000 - 5000 SW TImeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface SW HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00

HE Provisioning System fs872 HP S In Service Promptlink Web Server DTS HUB HP DL360 G5 3 - 5 Years Apr-13 4/1/2009 DL380 Gen 9 $2,500.00 fs873 HP S In Service Promptlink DB DTS HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00 fs874 HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00 fs876 HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00 fs877 HP S In Service IPS Backup DTS HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00 Promptlink CPMS HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Apr-14 4/1/2009 DL380 Gen 9 $2,500.00

SONET Muxes Sonet Mux NE00121 Nortel S In Service Sonet Optical Carrier NW HUB OME - 6130 Scheduled for Phase Out Sonet Mux NE121441 Nortel Out of Service Sonet Optical Carrier 1111 Fawcett Ave S OME - 6110 Scheduled for Phase Out Sonet Mux NE121442 Nortel S In Service Sonet Optical Carrier DTN HUB OME - 6110 Scheduled for Phase Out Sonet Mux NE32101 Nortel S In Service Sonet Optical Carrier 47 St Helens Ave OME - 3300 Scheduled for Phase Out Sonet Mux NE32107 Nortel In Service Sonet Optical Carrier 121 N G St OME - 3100 Scheduled for Phase Out Sonet Mux NE32108 Nortel In Service Sonet Optical Carrier NW HUB OME - 3100 Scheduled for Phase Out Sonet Mux NE32301 Nortel In Service Sonet Optical Carrier 2215 N 30th St OME - 3300 Scheduled for Phase Out Sonet Mux NE32308 Nortel In Service Sonet Optical Carrier 2202 S Cedar St OME - 3100 Scheduled for Phase Out Sonet Mux NE32312 Nortel In Service Sonet Optical Carrier 6901 6th Ave OME - 3100 Scheduled for Phase Out Sonet Mux NE32315 Nortel In Service Sonet Optical Carrier OME - 3100 Scheduled for Phase Out Scheduled for Phase Out Sonet Mux NE00124 Nortel In Service Sonet Optical Carrier NE Hub OME - 6130 Scheduled for Phase Out Sonet Mux NE124452 Nortel In Service Sonet Optical Carrier 5615 Valley Ave East, FifOME - 6110 Scheduled for Phase Out Sonet Mux NE36101 Nortel In Service Sonet Optical Carrier NE Hub OME - 3300 Scheduled for Phase Out Sonet Mux NE36102 Nortel Out of Service Sonet Optical Carrier 2024 Puyallup Ave OME - 3100 Removed from Service 2/21/2017 Sonet Mux NE36103 Nortel Out of Service Sonet Optical Carrier 1614 Lincoln Ave OME - 3100 Removed from service 2/28/2017 Sonet Mux NE36104 Nortel In Service Sonet Optical Carrier 1918 Milwaukee Way OME - 3100 Scheduled for Phase Out Sonet Mux NE36105 Nortel Out of Service Sonet Optical Carrier 1123 Port of Tacoma RdOME - 3100 Removed from Service 2/23/2017 Sonet Mux NE36106 Nortel In Service Sonet Optical Carrier One Sitcum Plaza OME - 3100 Scheduled for Phase Out Sonet Mux NE36107 Nortel In Service Sonet Optical Carrier 900 East E Street OME - 3100 Scheduled for Phase Out Sonet Mux NE36111 Nortel Out of Service Sonet Optical Carrier 3600 Port of Tacoma RdOME - 3100 Removed from Service 2/22/2017 Sonet Mux NE36112 Nortel In Service Sonet Optical Carrier 2207 E 11th St OME - 3100 Scheduled for Phase Out Sonet Mux NE36113 Nortel Out of Service Sonet Optical Carrier 1140 Thorne Rd OME - 3100 3/2/2017 Sonet Mux NE36114 Nortel In Service Sonet Optical Carrier 2120 Milwaukee Way OME - 3100 Scheduled for Phase Out Sonet Mux NE36115 Nortel In Service Sonet Optical Carrier 1313 34th Ave E (Fife) OME - 3100 Scheduled for Phase Out Sonet Mux NE36201 Nortel In Service Sonet Optical Carrier NE Hub OME - 3300 Scheduled for Phase Out Sonet Mux NE36202 Nortel In Service Sonet Optical Carrier 2102 E. Alexander Ave OME - 3100 Scheduled for Phase Out Sonet Mux NE36203 Nortel In Service Sonet Optical Carrier 2116 Taylor Way OME - 3100 Scheduled for Phase Out Sonet Mux NE36205 Nortel In Service Sonet Optical Carrier 2141 Milwaukee Way OME - 3100 Scheduled for Phase Out Sonet Mux NE36301 Nortel In Service Sonet Optical Carrier NE Hub OME - 3400 Scheduled for Phase Out Sonet Mux NE36304 Nortel In Service Sonet Optical Carrier 5700 Pacific Hwy E OME - 3300 Scheduled for Phase Out Scheduled for Phase Out Sonet Mux NE00122 Nortel In Service Sonet Optical Carrier SW Hub OME-6130 Scheduled for Phase Out Sonet Mux NE122451 Nortel In Service Sonet Optical Carrier 5111 S Burlington Way OME - 6110 Scheduled for Phase Out Sonet Mux NE122452 Nortel In Service Sonet Optical Carrier SW HUB OME - 6110 Scheduled for Phase Out Sonet Mux NE37101 Nortel In Service Sonet Optical Carrier SW Hub OME - 3300 Scheduled for Phase Out Sonet Mux NE37103 Nortel In Service Sonet Optical Carrier 7457 S Madison St OME - 3100 Scheduled for Phase Out Sonet Mux NE37106 Nortel In Service Sonet Optical Carrier 3609 S 74th St OME - 3100 Scheduled for Phase Out Sonet Mux NE37107 Nortel In Service Sonet Optical Carrier 2601 S Hood St OME - 3100 Scheduled for Phase Out Sonet Mux NE37109 Nortel In Service Sonet Optical Carrier 4101 South Tacoma Wa OME - 3100 Scheduled for Phase Out Sonet Mux NE37112 Nortel In Service Sonet Optical Carrier 3628 S 35th St OME - 3100 Scheduled for Phase Out Sonet Mux NE37114 Nortel In Service Sonet Optical Carrier 7802 S Tacoma Way OME - 3100 Scheduled for Phase Out Sonet Mux NE37201 Nortel In Service Sonet Optical Carrier SW HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE37208 Nortel In Service Sonet Optical Carrier 3602 S Pine st OME - 3100 Scheduled for Phase Out Sonet Mux NE37212 Nortel In Service Sonet Optical Carrier 6312 19th ST. WEST OME - 3100 Scheduled for Phase Out Sonet Mux NE37215 Nortel In Service Sonet Optical Carrier 2601 South 35th st OME - 3100 Scheduled for Phase Out Sonet Mux NE37216 Nortel Out of Service Sonet Optical Carrier 3640 S Cedar St OME - 3100 Removed from Service 3/6/2017 Scheduled for Phase Out Sonet Mux NE00123 Nortel In Service Sonet Optical Carrier SE HUB OME - 6130 Scheduled for Phase Out Sonet Mux NE123451 Nortel In Service Sonet Optical Carrier 8202 46th Ave E OME - 6110 Scheduled for Phase Out Sonet Mux NE35101 Nortel In Service Sonet Optical Carrier SE HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE35103 Nortel In Service Sonet Optical Carrier 701 East 64th Street OME - 3100 Scheduled for Phase Out Sonet Mux NE35107 Nortel In Service Sonet Optical Carrier 1819 East 72nd Street OME - 3100 Scheduled for Phase Out Sonet Mux NE35112 Nortel Out of Service Sonet Optical Carrier 1423 E. 29th Street OME - 3100 Removed from Service 2/14/2017 Sonet Mux NE35114 Nortel In Service Sonet Optical Carrier 2209 E. 32nd St OME - 3100 Scheduled for Phase Out Sonet Mux NE35201 Nortel In Service Sonet Optical Carrier SE HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE35202 Nortel In Service Sonet Optical Carrier 2024 East 29th St OME - 3300 Scheduled for Phase Out Scheduled for Phase Out Sonet Mux NE00125 Nortel In Service Sonet Optical Carrier DTS HUB OME - 6130 Scheduled for Phase Out Sonet Mux NE125421 Nortel In Service Sonet Optical Carrier 2702 East D St OME - 6110 Scheduled for Phase Out Sonet Mux NE125422 Nortel In Service Sonet Optical Carrier 1102 Broadway Suite 40OME - 6110 Scheduled for Phase Out Sonet Mux NE33101 Nortel In Service Sonet Optical Carrier DTS HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE33201 Nortel In Service Sonet Optical Carrier DTS HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE33202 Nortel In Service Sonet Optical Carrier 2215 Pacific Ave OME - 3100 Scheduled for Phase Out Sonet Mux NE33204 Nortel Out of Service Sonet Optical Carrier 401 East 27th St OME - 3100 Removed from Service 25 Jan 2017 Sonet Mux NE33206 Nortel Out of Service Sonet Optical Carrier 2727 E D St OME - 3100 Removed from Service 25 Jan 2017 Sonet Mux NE33207 Nortel In Service Sonet Optical Carrier 2516 S Holgate St OME - 3100 Scheduled for Phase Out Scheduled for Phase Out Sonet Mux NE00120 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6500 Scheduled for Phase Out Sonet Mux NE00130 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6500 Scheduled for Phase Out Sonet Mux NE120451 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6110 Scheduled for Phase Out Sonet Mux NE31101 Nortel In Service Sonet Optical Carrier DTN Hub OME - 3300 Scheduled for Phase Out Sonet Mux NE31102 Nortel In Service Sonet Optical Carrier 747 Market Street OME - 3300 Scheduled for Phase Out Sonet Mux NE31105 Nortel In Service Sonet Optical Carrier 1145 Broadway OME - 3100 Scheduled for Phase Out Sonet Mux NE31110 Nortel In Service Sonet Optical Carrier 302 S 9th Street OME - 3100 Scheduled for Phase Out Sonet Mux NE31111 Nortel In Service Sonet Optical Carrier 950 Broadway OME - 3100 Scheduled for Phase Out Sonet Mux NE31201 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE31205 Nortel In Service Sonet Optical Carrier 820 A Street OME - 3100 Scheduled for Phase Out Sonet Mux NE31211 Nortel Out of Service Sonet Optical Carrier 1301 "A" Street OME - 3300 Removed from Service 2/14/2017 Sonet Mux NE31301 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE31309 Nortel In Service Sonet Optical Carrier 1142 Broadway OME - 3100 Scheduled for Phase Out Sonet Mux NE31601 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE31602 Nortel In Service Sonet Optical Carrier 950 Pacific Ave OME - 3300 Scheduled for Phase Out Sonet Mux NE31608 Nortel In Service Sonet Optical Carrier 206 St Helen's Ave OME - 3100 Scheduled for Phase Out Sonet Mux NE31609 Nortel In Service Sonet Optical Carrier 732 Broadway OME - 3100 Scheduled for Phase Out Sonet Mux NE31610 Nortel In Service Sonet Optical Carrier 1702 S Tacoma Way OME - 3100 Scheduled for Phase Out Sonet Mux NE31612 Nortel In Service Sonet Optical Carrier 708 Broadway Suite #10OME - 3100 Scheduled for Phase Out Sonet Mux NE31613 Nortel Out of Service Sonet Optical Carrier 711 St. Helens OME - 3100 Removed from Service 2/16/2017 Sonet Mux NE31701 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase Out Sonet Mux NE31702 Nortel In Service Sonet Optical Carrier 1502 Tacoma Ave S OME - 3100 Scheduled for Phase Out Sonet Mux NE31704 Nortel In Service Sonet Optical Carrier 1901 S I St OME - 3100 Scheduled for Phase Out Sonet Mux NE31705 Nortel In Service Sonet Optical Carrier 1938 Pacific OME - 3100 Scheduled for Phase Out Sonet Mux NE31706 Nortel Out of Service Sonet Optical Carrier 2106 Pacific Ave OME - 3300 Removed from Service 3/7/2017 Sonet Mux NE21501 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3400 Scheduled for Phase Out Sonet Mux NE21502 Nortel In Service Sonet Optical Carrier 1119 Pacific (Heritage BOME - 3400 Removed from Service 2/15/2017 Sonet Mux NE21503 Nortel In Service Sonet Optical Carrier 1101 A St. 4th Floor OME - 3400 Scheduled for Phase Out

Test Equipment Test Equipment Test Equipment Metoscope S In Service Test Equipment Etherscope S In Service Optiview Network Fluke S In Service Traffic Analyzer BBS Data Test Equipment Analyzer Optiview XG Test Equipment EXFO FTB-1 EXFO S In Service FTTx/Ethernet analyzer BBS Data FTB -1 $7,500 10 Years EXFO FTB-1v2 $15,000.00 Test Equipment EXFO FTB-1 EXFO SP In Service FTTx/Ethernet analyzer BBS Data FTB -1 $7,500 10 Years EXFO FTB-1v2 $15,000.00 Test Equipment Bluelight BL1400A Bluelight S In Service Fiber/Ethernet Channel Tst BBS Data BL1400A $3,500.00 10 Years PON Power Mtr $3,500.00 Test Equipment Bluelight BL1400A Bluelight SP In Service Fiber/Ethernet Channel Tst BBS Data BL1400A $3,500.00 10 Years PON Power Mtr $3,500.00 Test Equipment Parascope S In Service Test Equipment Spare Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters Satellite Receiver Projected Signal Processing Projected Cable Management System Test Equipment Replacment Replacment 6 3 3 3 6 4 3 8 3 71 10 7 100 39 4 2 29 4 3 50 5 2 1

0 0 0 0 2008 2009 2010 2010 2011 2012 2016 05/01/16 06/01/16 07/01/16 May-16 Jun-16 Jul-16

Projected Next Generation Cost $$ Proj Replacement Date (mo/yr) Next Generation Replacement

Life Expectancy (yrs) System Function Replacement Cost Installation Date Classification Service/Spare Location Device Vendor Status: Model

Video On Demand Equipment

VOD Nvision #1 Arris 4/0 In Service Headend Storage Shelf XMS Shelf XMS $20,000 10 Years Dec-16 2006 XMS Shelf $80,000.00 VOD XMS for VOD Drives XMS 128/2 In Service Headend Video On Demand Hard Drive Stor XMS $35,000 10 Years Dec-26 2016 XMS Video Drive $35,000.00 VOD XMS for Spotlight Drives XMS 10/2 In Service Headend Hard Drives for Spotlight Service XMS pays for these Vendor Specific Video Player DVD Player Pioneer 1/0 In Service Headend Local VOD content $1,000.00 10 Years Jul-19 2009 DVD Player $1,000.00 Switch CNHE4510A Cisco 1/0 In Service Headend VOD Transport WS-C4510R $3,000.00 10 Years Jul-16 2006 Cisco 4510 $3,000.00 Signal Encoding Harmonic ION Encoder Harmonic 1/1 In Service Headend Local VOD SD Program Encode ION Encoder $3,000.00 10 Years Jul-16 2006 ION Encoder $6,000.00 Receiver CMC Catcher Receiver CMC 2/0 In Service Headend VOD Content Provider CMC $3,000.00 10 Years Jul-16 2006 Vendor Specific $6,000.00 Server VOD Server Sun Microsystems 1/0 In Service Headend HE Server Sunfire V210 $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00 Server XMA VOD Server Arris 5/0 In Service Headend VOD On Demand Server XMS Flex $3,000.00 5 Years Jul-11 2006 DL380 G9 $15,000.00 Server ESPN/Disney Catcher ESPN 1/0 In Service Headend ESPN/Disney Content Provider ESPN $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00 Server TVN Catcher TVN 1/0 In Service Headend TVN Content Provider TVN $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00 Allows network operators to efficiently receive content from Vendor Specific $1,000.00 Receiver Tandberg MediaPath Catcher Tandberg 1/0 In Service Headend multiple sources. Mediapath $1,000 10 Years 7/1/2016 Jul-06 Satellite Receiver

Satellite Receiver DSR - 4400MD Motorola 16/3 In Service Headend Satellite Receiver DSR - 4400MD $5,000 10 Years Apr-08 Apr-98 DSR-4400MD $95,000.00 Satellite Receiver DSR - 4400X Motorola 0/1 Satellite Receiver DSR - 4400X $5,000 10 Years $0.00 Satellite Receiver DSR - 4402X Motorola 2/6 In Service Headend Satellite Receiver DSR - 4402X $5,000 10 Years Apr-08 Apr-98 DSR-4402X $40,000.00 Satellite Receiver DSR - 4410 Motorola 3/4 In Service Headend Satellite Receiver DSR - 4410 $5,000 10 years Apr-08 Apr-98 DSR-4410 $35,000.00 Satellite Receiver DSR - 4410MD Motorola 2/5 In Service Headend Satellite Receiver DSR - 4410MD $2,050 10 years Apr-08 Apr-98 DSR-4410MD $14,350.00 Satellite Receiver DSR - 4440 Motorola 1/1 In Service Headend Satellite Receiver DSR - 4440 $5,000 10 Years Apr-08 Apr-98 DSR-4440 $10,000.00 Satellite Receiver DSR - 4460 Motorola 2/0 In Service Headend Satellite Receiver DSR - 4460 $5,000 10 Years Apr-08 Apr-98 DSR-4460 $10,000.00 Satellite Receiver DSR - 4500X Motorola 2/1 In Service Headend Satellite Receiver DSR - 4500X $5,000 10 Years Apr-09 Apr-99 DSR=4500X $15,000.00 Satellite Receiver DSR - 4520X Motorola 0/0 Satellite Receiver DSR - 4520X $5,000 10 Years $0.00 Satellite Receiver DSR - 6000 Motorola 10/2 In Service Headend Satellite Receiver DSR - 6000 $5,000 10 Years Apr-09 Apr-99 DSR-6000 $60,000.00 Satellite Receiver DSR - 6050 Motorola 9/4 In Service Headend Satellite Receiver DSR - 6050 $5,000 10 Years Apr-09 Apr-99 DSR-6050 $65,000.00 Satellite Receiver DSR - 6100 Motorola/Arris 8/1 In Service Headend Satellite Receiver DSR - 6100 $5,000 10 Years Apr-09 Apr-99 DSR-6100 $45,000.00 Satellite Receiver DSR - 6300 Motorola 7/4 In Service Headend Pro Satellite Receiver DSR - 6300 $5,000 10 Years Apr-09 Apr-99 DSR-6300 $55,000.00 Satellite Receiver DSR - 6401 Motorola 2/0 In Service Headend Satellite Receiver DSR - 6401 $5,000 10 Years Apr-10 Apr-00 DSR-6401 $10,000.00 Satellite Receiver DSR - 6402 Motorola 3/2 In Service Headend Satellite Receiver DSR - 6402 $5,000 10 Years Apr-10 Apr-00 DSR-6402 $25,000.00 Satellite Receiver DSR - 6404 Motorola 1/1 In Service Headend Satellite Receiver DSR - 6404 $5,000 10 Years Apr-10 Apr-00 DSR-6404 $10,000.00 Satellite Receiver Proview 7000 Harmonic 0/1 Satellite Receiver Proview 7000 $5,000 10 YEars $0.00 Satellite Receiver Proview 7100 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 7100 $5,000 10 Years Apr-09 Apr-99 Proview 7100 $5,000.00 Satellite Receiver Proview 7134 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 7134 $5,000 10 Years Apr-09 Apr-99 Proview 7134 $5,000.00 Satellite Receiver Proview 8105 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 8105 $5,000 10 Years Apr-09 Apr-99 Proview 8105 $5,000.00 Satellite Receiver D - 9824 Cisco 1/0 In Service Headend Advanced Multi Decryption D - 9824 $5,000 10 Years Apr-10 Apr-00 D-9824 $5,000.00 Satellite Receiver D - 9828 Scientific 7/3 In Service Headend Multiple Decryption/Receiver D - 9828 $5,000 10 Years Apr-10 Apr-00 D-9828 $50,000.00 Satellite Receiver D - 9850 PowerVu Scientific Atlanta 18/3 In Service Headend Program Receiver D - 9850 $5,000 10 Years Apr-10 Apr-00 D-9850 $110,000.00 Satellite Receiver D - 9852 PowerVu Scientific Atlanta 0/1 Out of Service Multi Decryption/Receiver D - 9852 $5,000 10 Years $0.00 Satellite Receiver D - 9854 Cisco 4/0 In Service Headend Advanced Program Receiver D - 9854 $5,000 10 Years Apr-10 Apr-00 D-9854 $20,000.00 Satellite Receiver D - 9858 Cisco 32/4 In Service Headend Advanced Receiver Transcoder D - 9858 $5,000 10 Years Apr-10 Apr-00 D-9858 $180,000.00 Satellite Receiver D - 9859 Cisco 3/0 In Service Headend Advanced Receiver D - 9859 $2,740 10 Years Apr-10 Apr-00 D-9859 $15,000.00 Satellite Receiver SA - 9660 Scientific Atlanta 1/3 In Service Headend Satellite Receiver SA - 9660 $5,000 10 Years Apr-10 Apr-98 SA-9660 $20,000.00 Satellite Receiver RX - 1285 Tandberg 0/4 Out of Service Satellite Receiver RX - 1285 $0 10 Years $0.00 Satellite Receiver RX - 8320 Ericsson 0/1 Out of Service Satellite Receiver RX - 8320 $0 10 Years $0.00 Satellite Receiver Unity - 4600 Wegener 1/2 In Service Headend Satellite Receiver U 4600 $5,000 10 Years Apr-08 Apr-98 U-4600 $15,000.00 Satellite Receiver Unity - 4422 Wegener 0/0 Out of Service Satellite Receiver U 4422 $0 10 Years $0.00 Satellite Receiver Intellistar Intellistar 1/1 In Service Headend Satellite Receiver Intellistar $5,000 10 Years Apr-08 Apr-98 Vendor Specific $10,000.00 Satellite Receiver SA-6270 Scientific Atlanta 0/0 Out of Service Headend Satellite Demodulator SA6270 $0 10 Years $0.00 Satellite Receiver SA-9820 Scientific Atlanta 0/0 Out of Service Headend Satellite Modulator SA9820 $0 10 Years $0.00 Satellite Receiver Tandberg TT-1260 Tandberg 0/2 Out of Service Headend Satellite Receiver/Decoder TT - 1260 $0 10 Years $0.00

SIGNAL ENCODING EQUIPMENT Signal Encoding Audio Encoder Scopus 3/1 In Service Headend Universal Encoder UE - 9000 $3,000 10 Years Apr-10 Apr-00 UE-9000 $12,000.00 Signal Encoding Harmonic ION encoder Harmonic 1/1 In Service Headend Local VOD SD Program Encoding Electra 810 $9,195 10 Years Apr-10 Apr-00 Electra 810 $18,400.00 TUNERS Tuner Digital AM/FM Dual Tuner BOGEN 7/0 In Service Headend Digital Tuner DST - 1 $1,200 10 Years Apr-10 Apr-00 DST-1 $8,400.00 Tuner Bogen AM/FM Single Tuner Bogen 4/0 In Service Headend Tuner TP30D $1,200 10 Years Apr-10 Apr-00 TP30D $4,800.00 Tuner AM/FM Tuner TOA Electronics 1/0 In Service Headend Tuner DT 930 $1,200 10 Years Apr-10 Apr-00 DT 930 $1,200.00 Signal Processing Equipment Signal Processing EGT Encoder Chassis Arris 12/2 In Service Headend Encoder Housing Quartet $1,000 10 Years Apr-11 Apr-01 Quartet $14,000.00 Signal Processing EGT Encoder 2 Channel Blades EGT 24/9 In Service Headend EGT Encoder Quartet $1,000 10 Years Apr-11 Apr-01 EGT Encoder $25,000.00 Signal Processing BMR - 1200 Chassis BigBand 2/1 In Service Headend Multimedia Service Router BMR 1200 $1,000 10 Years Apr-11 Apr-01 BMR 1200 $3,000.00 Signal Processing BMR - 1200 DC Power Supply BigBand 4/0 In Service Headend BMR Power Supply BMR 1200 $1,000 10 Years Apr-11 Apr-01 BMR 1200 $4,000.00 Signal Processing BigBand SMU Control Server BigBand 1/1 In Service Headend SMU Control Server 10 Years Apr-10 Apr-00 Signal Processing SEM V8 Arris 7/4 In Service Headend Encryptor Modulator SEMV8 $1,000 10 Years Apr-10 Apr-00 SEM V8 $11,000.00 Signal Processing DM-6400 CherryPicker Arris 10/1 In Service Headend Application Platform DM 6400 $1,600 10 Years Apr-12 Apr-02 DM 6400 $17,600.00 Signal Processing Modular Receiver/Decoder Sencore 2/0 In Service Headend Modular Receiver/Decoder MRD 3187A $2,000 10 Years Apr-12 Apr-02 MRD 3187A $4,000.00 Signal Processing Cablevista Chassis Vecima 3/1 In Service Headend MPEG decoding, modulation and u CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $10,000.00 Signal Processing Cablevista 4x1 Vecima 1/0 In Service Headend MPEG to Baseband Audio/vidor CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00 Signal Processing Cablevista 2x1 Vecima 1/0 In Service Headend MPEG to Baseband Audio/ CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00 Signal Processing Cablevista 1x1 Vecima 1/0 In Service Headend MPEG to Baseband CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00 Signal Processing APEX 1000 Motorola 2/2 In Service Headend All Purpose Edge QAM Apex 1000 $6,795 10 Years Apr-12 Apr-02 Apex 1000 $27,180.00 Signal Processing Tektronix TSG 170A Tektronix 1/0 In Service Headend NTSC TV Sig Generator TSG 170A $500 10 Years Jul-16 Jul-06 TSG 170A $500.00 Signal Processing Barco Quasar MK II Scientific Atlanta 0/3 Out of Service Headend QAM Modulator MK-II $0 10 Years Jul-16 Jul-06 MK-II $0.00

Receiver/Decoders Decoder DTV Receiver/Decoder KTECH 10/4 In Service Headend SD/HD Receiver/Decoder DVM 150E $2,250 10 Years Jul-16 Jul-06 DVM 150E $31,500.00 Decoder DTV Receiver/Decoder KTECH 0/0 Demodulator MPEG over IP DVM 3300A 10 Years Apr-10 Apr-00 DVM 3300A $0.00 Decoder Washington HD H.264 Decoder Washington 1/0 In Service Headend Convert streaming video to HDMI H.264 $1,000 10 Years Feb-26 Feb-16 H.264 $1,000.00

Cable Management System 10 Years Server DAC 6000 Motorola 1/0 In Service Headend Digital Addressable Controller DAC6000 $128,000 10 Years 7/1/2016 Jul-06 DAC6000 $128,000.00 RADD supplies real time repetitive messages such as polling and code downlads to set Server RADD 6000 Motorola 1/1 In Service Headend top boxes RADD 6000 $27,265 10 Years 1/21/2016 Jul-06 DL380 G9 $54,530.00 Out of band data stream to digital set tops - Modulator OM 2000 Motorola 1/1 In Service Headend Multiplexer/Modulator OM 2000 $2,495 10 Years 7/1/2016 Jul-06 OM2000 $2,495.00 Network Controller NC 1500 Arris 1/1 In Service Headend Network Controller NC 1500 $22,500 10 Years 7/1/2016 Jul-06 NC 1500 $45,000.00 headend to provide secure KLS 3000 $43,281.00 Software KLS 3000 Motorola 1/0 In Service Headend delivery of protected services to KLS 3000 $43,281 10 Years 12/1/2026 Dec-16 The CPMS is what is used to configure and authorize cable Hardware CPMS Motorola 1/0 In Service Headend cards on the network CPMS $43,281 10 Years 12/1/2026 Dec-16 CPMS $43,281.00 Server CPMS (Server) HP 1/0 In Service Headend Server platform for the CPMS HP DL360 G5 $3,000 3 - 5 Years 4/1/2014 Apr-09 DL380 G9 $6,000.00 The Telvue Hypercaster can provide IP origination for up to 20 independent digital broadcast Server Telvue Digital Broadcaster Telvue 2/1 In Service Headend channels. B100 $3,000 10 Years 7/1/2016 Jul-06 B1000 $6,000.00 Server SDM Server (software) Arris 1/0 In Service Headend SmartStream Device Manager SDM $3,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00 Server NPT Server Motorola 1/0 In Service Headend Network Performance Tool NPT $3,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00 Demodulator ARPD 2000 Motorola 5/1 In Service Headend Return Path Demodulator ARPD 2000 $1,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00 EAS System OneNet DesDec EAS Server Monroe 1/0 In Service Headend Emergency Alert System R189SE 10 Years 7/1/2016 Jul-06 R189SE TBD Server ROVI VLS (TV Guide Server) Rovi-Corp 1/0 In Service Headend TV Guide Server i-Guide $6,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00 Ad Inserter LADI Music Choice Inserter Music Choice 1/0 In Service Headend Music Choice Inserter LADI 10 Years 7/1/2016 Jul-06 HD LADI TBD

Test Equipment Test Equipment Tektronix MTM 400 MPEG Analyzer Tektronix 5/0 In Service Headend MPEG Analyzer MTM400 $5,000 10 Years 7/1/2016 Jul-06 MTM 400 $25,000.00 Test Equipment Tektronix MTM 415 Portable MPEG Analyzer Tektronix 1/0 In Service Headend MPEG Analyzer MTS415 $5,000 10 Years 7/1/2016 Jul-06 MTS415 $5,000.00 Test Equipment MPEG Transport Stream Monitor Tektronix 0/0 Retire MPEG Transport Stream Analyzer MTS4SAV3 $0 10 Years $0.00 Test Equipment JDSU RSAM JDSU 1/0 In Service Headend Remote Service Analyzer RSAM-5800XT $5,000 10 Years 7/1/2016 Jul-06 RSAM-5800XT $5,000.00 Test Equipment JDSU MVP-200 MPEG Analyzer JDSU 1/0 In Service Headend MPEG Analyzer MVP-200 10 Years 7/1/2016 Jul-06 MVP-200 Test Equipment Sunrise Spectrum Analyzer Sunrise Telecom 1/0 In Service Headend Spectrum Analyzer AT2500RQ $20,000 10 Years 7/1/2016 Jul-06 AT2500RQ $20,000.00 Test Equipment HP 8591C Spectrum Analyzer Agilent 2/0 In Service Headend Spectrum Analyzer 8591C $2,000 10 Years 7/1/2016 Jul-06 8591C $2,000.00 Test Equipment Trilithic Analyzer Trilithic 1/0 In Service Headend Spectrum Analyzer 8831Q $2,000 10 Years 7/1/2016 Jul-06 8831Q $2,000.00 Test Equipment Trilithic Easy Plus Trilithic 0/1 Retire Emergency Alert System EASYPlus 10 Years $0.00 Test Equipment Acterna/Wavetek Acterna 0/2 Retire Leakage Tagger LT - 1000 10 Years $0.00 Test Equipment VideoTek TSM-51 VideoTek 1/0 In Service Headend Broadcast Waveform Monitor TSM - 51 $300 10 Years 7/1/2016 Jul-06 TSM - 51 $300.00 Test Equipment Tektronix 1720/1730 Tektronix 1/0 In Service Headend Waveform Monitor\Vectorscope 1720/1730 $300 10 Years 7/1/2016 Jul-06 1720/1730 $300.00

Additional Equipment

Optical Nodes Power Supplies Amplifier Projected HFC Servers 19 Replacement 20 200 181 2274 13 12 2500 3 15 12 150 10 2000 2.5 8 9 9 2 10 100 1500 Optical Nodes 66 776 57 1000 1.5 40 410 405 349 391 500 5 1 1 31 36 38 30 323 268 1 0 0 1 50 28 500 20 0 0 0 0 0 0 0.5 0 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Oct-09 Nov-09 Dec-09

Projected Next Generation Cost Life Expectancy of Equipment Next Generation Replacement Proj Replacement Date System Function Physical Location Installation Cost Service/Spare In Service Date Network ID Model No: Vendor Status

Nodes 46/0 NW01 Motorola 36/0 In Service Optical Node NW Hub SG4000 $4,200 25 Yrs 2035 8/17/2010 Cisco GS-7000 $5,500.00 NW02 Motorola 10/0 In Service Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 6/30/1998 Cisco GS-7000 $5,500.00 NW03 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 7/6/1998 Cisco GS-7000 $5,500.00 NW04 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 7/1/1998 Cisco GS-7000 $5,500.00 NW05 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 10/26/1998 Cisco GS-7000 $5,500.00 NW06 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 9/11/1998 Cisco GS-7000 $5,500.00 NW07 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/5/1998 Cisco GS-7000 $5,500.00 NW08 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/5/1998 Cisco GS-7000 $5,500.00 NW09 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 8/24/1998 Cisco GS-7000 $5,500.00 NW10 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 12/1/1998 Cisco GS-7000 $5,500.00 NW11 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/17/2010 Cisco GS-7000 $5,500.00 NW12 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/19/2010 Cisco GS-7000 $5,500.00 NW13 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/24/2010 Cisco GS-7000 $5,500.00 NW14 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/16/1998 Cisco GS-7000 $5,500.00 NW15 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/24/2010 Cisco GS-7000 $5,500.00 NW16 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/19/2010 Cisco GS-7000 $5,500.00 NW17 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/5/1999 Cisco GS-7000 $5,500.00 NW18 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/20/2010 Cisco GS-7000 $5,500.00 NW19 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/21/1999 Cisco GS-7000 $5,500.00 NW20 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/26/1999 Cisco GS-7000 $5,500.00 NW21 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/2/1999 Cisco GS-7000 $5,500.00 NW22 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/18/1999 Cisco GS-7000 $5,500.00 NW23 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/26/2010 Cisco GS-7000 $5,500.00 NW24 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/23/1999 Cisco GS-7000 $5,500.00 NW25 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/22/1999 Cisco GS-7000 $5,500.00 NW26 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 12/10/1998 Cisco GS-7000 $5,500.00 NW27 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/26/1999 Cisco GS-7000 $5,500.00 NW28 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/28/1999 Cisco GS-7000 $5,500.00 NW29 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/5/1999 Cisco GS-7000 $5,500.00 NW30 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/9/1999 Cisco GS-7000 $5,500.00 NW31 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 9/1/2010 Cisco GS-7000 $5,500.00 NW32 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/23/1999 Cisco GS-7000 $5,500.00 NW33 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 4/13/1999 Cisco GS-7000 $5,500.00 NW34 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 9/1/2010 Cisco GS-7000 $5,500.00 NW35 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 6/3/1999 Cisco GS-7000 $5,500.00 NW36 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 7/8/1999 Cisco GS-7000 $5,500.00 NW37 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2034 8/20/2009 Cisco GS-7000 $5,500.00 NW38 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/10/1999 Cisco GS-7000 $5,500.00 NW39 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/13/1999 Cisco GS-7000 $5,500.00 NW40 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 6/15/1999 Cisco GS-7000 $5,500.00 NW41 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 7/1/1999 Cisco GS-7000 $5,500.00 NW42 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 9/14/1999 Cisco GS-7000 $5,500.00 NW43 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/28/1999 Cisco GS-7000 $5,500.00 NW44 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/15/1999 Cisco GS-7000 $5,500.00 NW45 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2027 9/13/2002 Cisco GS-7000 $5,500.00 NW46 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2028 10/7/2003 Cisco GS-7000 $5,500.00

20/0 $2,200 NE01 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 9/12/2006 Cisco GS-7000 $5,500.00 NE02 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/5/1999 Cisco GS-7000 $5,500.00 NE03 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/23/1999 Cisco GS-7000 $5,500.00 NE04 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/23/1999 Cisco GS-7000 $5,500.00 NE05 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 3/6/2000 Cisco GS-7000 $5,500.00 NE06 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 1/4/2000 Cisco GS-7000 $5,500.00 NE07 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/2/1999 Cisco GS-7000 $5,500.00 NE08 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 10/22/1999 Cisco GS-7000 $5,500.00 NE09 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 3/17/2000 Cisco GS-7000 $5,500.00 NE10 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 6/16/2000 Cisco GS-7000 $5,500.00 NE11 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 6/16/2000 Cisco GS-7000 $5,500.00 NEC13 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 11/01/06 Cisco GS-7000 $5,500.00 NEC14 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 09/28/06 Cisco GS-7000 $5,500.00 FF15 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 06/07/06 Cisco GS-7000 $5,500.00 FF16 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 07/20/06 Cisco GS-7000 $5,500.00 FF17 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 05/11/06 Cisco GS-7000 $5,500.00 FF18 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 05/12/06 Cisco GS-7000 $5,500.00 FF19 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 08/02/06 Cisco GS-7000 $5,500.00 FF20 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 08/16/06 Cisco GS-7000 $5,500.00 $41,800 41/0 SW01 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 04/05/00 Cisco GS-7000 $5,500.00 SW02 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 03/23/00 Cisco GS-7000 $5,500.00 SW03 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 12/06/04 Cisco GS-7000 $5,500.00 SW04 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 04/12/00 Cisco GS-7000 $5,500.00 SW05 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/23/00 Cisco GS-7000 $5,500.00 SW06 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/18/00 Cisco GS-7000 $5,500.00 SW07 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/08/00 Cisco GS-7000 $5,500.00 SW08 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 06/09/00 Cisco GS-7000 $5,500.00 SW09 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/24/00 Cisco GS-7000 $5,500.00 SW10 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 06/20/00 Cisco GS-7000 $5,500.00 SW11 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 02/28/00 Cisco GS-7000 $5,500.00 SW12 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 02/28/00 Cisco GS-7000 $5,500.00 UP13 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 05/05/03 Cisco GS-7000 $5,500.00 UP14 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 05/29/03 Cisco GS-7000 $5,500.00 UP15 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 09/01/04 Cisco GS-7000 $5,500.00 UP16 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 09/17/03 Cisco GS-7000 $5,500.00 UP17 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 08/14/03 Cisco GS-7000 $5,500.00 UP18 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 07/18/03 Cisco GS-7000 $5,500.00 UP19 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 11/05/03 Cisco GS-7000 $5,500.00 UP20 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 02/19/04 Cisco GS-7000 $5,500.00 UP21 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 03/12/04 Cisco GS-7000 $5,500.00 UP22 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 04/16/04 Cisco GS-7000 $5,500.00 UP23 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 05/20/04 Cisco GS-7000 $5,500.00 UP24 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 12/09/03 Cisco GS-7000 $5,500.00 UP25 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 12/01/03 Cisco GS-7000 $5,500.00 UP26 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 05/11/04 Cisco GS-7000 $5,500.00 FC27 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 06/29/04 Cisco GS-7000 $5,500.00 FC28 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 08/13/04 Cisco GS-7000 $5,500.00 FC29 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 09/20/04 Cisco GS-7000 $5,500.00 LK30 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2031 02/08/06 Cisco GS-7000 $5,500.00 LK31 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2031 01/11/06 Cisco GS-7000 $5,500.00 LK32 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 12/12/05 Cisco GS-7000 $5,500.00 LK33 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 01/10/05 Cisco GS-7000 $5,500.00 LK34 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 09/20/05 Cisco GS-7000 $5,500.00 LK35 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 08/17/05 Cisco GS-7000 $5,500.00 LK36 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 11/07/05 Cisco GS-7000 $5,500.00 LK37 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 08/17/05 Cisco GS-7000 $5,500.00 LK38 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 05/23/05 Cisco GS-7000 $5,500.00 LK39 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 12/13/05 Cisco GS-7000 $5,500.00

$163,800 46/0 SE01 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/05/99 Cisco GS-7000 $5,500.00 SE02 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 02/09/99 Cisco GS-7000 $5,500.00 SE03 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/04/99 Cisco GS-7000 $5,500.00 SE04 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 05/12/99 Cisco GS-7000 $5,500.00 SE05 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/14/99 Cisco GS-7000 $5,500.00 SE06 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 06/28/99 Cisco GS-7000 $5,500.00 SE07 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/22/99 Cisco GS-7000 $5,500.00 SE08 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/03/99 Cisco GS-7000 $5,500.00 SE09 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/05/99 Cisco GS-7000 $5,500.00 SE10 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 06/04/99 Cisco GS-7000 $5,500.00 SE11 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/03/99 Cisco GS-7000 $5,500.00 SE12 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 08/30/99 Cisco GS-7000 $5,500.00 SE13 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 08/04/99 Cisco GS-7000 $5,500.00 SE14 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/23/99 Cisco GS-7000 $5,500.00 SE15 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 02/19/99 Cisco GS-7000 $5,500.00 SE16 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 07/09/99 Cisco GS-7000 $5,500.00 SE17 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2023 12/11/98 Cisco GS-7000 $5,500.00 SE18 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/24/99 Cisco GS-7000 $5,500.00 SE19 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/01/99 Cisco GS-7000 $5,500.00 SE20 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 03/14/00 Cisco GS-7000 $5,500.00 SE22 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 12/03/99 Cisco GS-7000 $5,500.00 SE23 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 02/08/00 Cisco GS-7000 $5,500.00 SE24 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/23/99 Cisco GS-7000 $5,500.00 SE25 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 01/04/00 Cisco GS-7000 $5,500.00 SE26 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 11/18/08 Cisco GS-7000 $5,500.00 SE27 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 06/27/08 Cisco GS-7000 $5,500.00 SE28 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 09/18/08 Cisco GS-7000 $5,500.00 SE29 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 06/27/08 Cisco GS-7000 $5,500.00 SE30 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 10/20/08 Cisco GS-7000 $5,500.00 SE31 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 02/01/08 Cisco GS-7000 $5,500.00 SE32 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 05/22/08 Cisco GS-7000 $5,500.00 SE33 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 05/22/08 Cisco GS-7000 $5,500.00 SE34 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 04/16/08 Cisco GS-7000 $5,500.00 SE35 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 01/02/08 Cisco GS-7000 $5,500.00 SE36 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/31/07 Cisco GS-7000 $5,500.00 SE37 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/31/07 Cisco GS-7000 $5,500.00 SE38 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 11/01/08 Cisco GS-7000 $5,500.00 SE39 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 02/25/08 Cisco GS-7000 $5,500.00 SE40 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 07/19/07 Cisco GS-7000 $5,500.00 SE41 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/22/07 Cisco GS-7000 $5,500.00 SE42 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/10/07 Cisco GS-7000 $5,500.00 SE43 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/22/07 Cisco GS-7000 $5,500.00 SE44 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 03/01/07 Cisco GS-7000 $5,500.00 SE45 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/01/07 Cisco GS-7000 $5,500.00 SE46 Motorola In Service Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/01/07 Cisco GS-7000 $5,500.00

$189,000

Power Supply NE HUB 40/0 Power Supply NE HUB NE01 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00 NE01 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00 NE01 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00 NE01 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00 NE02 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 NE02 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 NE02 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 NE02 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 NE03 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE03 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE03 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE04 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE04 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE04 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE04 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 NE05 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00 NE05 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00 NE05 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00 NE06 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 NE06 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 NE06 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 NE07 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00 NE07 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00 NE07 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00 NE07 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00 NE08 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00 NE08 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00 NE08 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00 NE08 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00 NE09 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/17/00 Alpha XM3-HP UPS $1,170.00 NE09 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/17/00 Alpha XM3-HP UPS $1,170.00 NE10 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00 NE10 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00 NE11 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00 NE11 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00 NE13 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00 NE13 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00 NE13 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00 NEC14 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00 NEC14 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00 NEC14 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00 NEC14 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/25/06 Alpha XM3-HP UPS $1,170.00 FF15 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00 FF15 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00 FF15 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00 NEF16 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00 NEF16 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00 NEF16 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00 NEF16 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00 NEF17 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00 NEF17 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00 NEF17 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00 NEF18 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/12/06 Alpha XM3-HP UPS $1,170.00 NEF18 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/12/06 Alpha XM3-HP UPS $1,170.00 NEF19 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00 NEF19 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00 NEF19 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00 NEF19 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00 NEF20 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00 NEF20 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00 NEF20 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00

NW HUB Alpha 118/0 Power Supply NW Hub Alpha Tech XM2-915 NW01 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW01 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW01 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW01 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW02 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-13 06/30/98 Alpha XM3-HP UPS $1,170.00 NW02 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-13 06/30/98 Alpha XM3-HP UPS $1,170.00 NW03 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00 NW03 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00 NW03 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00 NW04 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/01/98 Alpha XM3-HP UPS $1,170.00 NW04 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/01/98 Alpha XM3-HP UPS $1,170.00 NW05 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/26/98 Alpha XM3-HP UPS $1,170.00 NW05 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/26/98 Alpha XM3-HP UPS $1,170.00 NW06 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-13 09/11/98 Alpha XM3-HP UPS $1,170.00 NW06 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-13 09/11/98 Alpha XM3-HP UPS $1,170.00 NW07 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW07 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW07 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW07 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW08 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW08 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW08 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW08 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00 NW09 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00 NW09 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00 NW09 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00 NW09 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00 NW10 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00 NW10 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00 NW10 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00 NW10 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00 NW11 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW11 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW11 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW11 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00 NW12 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW12 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW12 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW12 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW13 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW13 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW13 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW13 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW14 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00 NW14 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00 NW14 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00 NW14 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00 NW15 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW15 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW15 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW15 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00 NW16 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW16 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW16 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW16 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00 NW17 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00 NW17 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00 NW17 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00 NW17 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00 NW18 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00 NW18 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00 NW18 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00 NW18 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00 NW19 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00 NW19 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00 NW19 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00 NW20 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00 NW20 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00 NW20 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00 NW21 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00 NW21 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00 NW21 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00 NW22 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00 NW22 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00 NW22 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00 NW22 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00 NW23 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00 NW23 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00 NW23 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00 NW24 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00 NW24 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00 NW24 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00 NW24 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00 NW25 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 NW25 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 NW25 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 NW25 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 NW26 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00 NW26 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00 NW26 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00 NW26 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00 NW27 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00 NW27 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00 NW27 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00 NW28 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00 NW28 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00 NW28 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00 NW29 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 NW29 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 NW29 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 NW30 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00 NW30 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00 NW30 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00 NW30 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00 NW31 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00 NW31 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00 NW31 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00 NW31 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00 NW32 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00 NW32 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00 NW32 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00 NW32 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00 NW33 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00 NW33 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00 NW33 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00 NW33 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00 NW34 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00 NW34 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00 NW34 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00 NW34 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00 NW35 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00 NW35 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00 NW35 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00 NW35 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00 NW36 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00 NW36 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00 NW36 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00 NW37 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00 NW37 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00 NW37 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00 NW38 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00 NW39 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00 NW39 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00 NW39 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00 NW40 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00 NW40 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00 NW40 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00 NW41 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00 NW41 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00 NW41 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00 NW41 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00 NW42 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00 NW42 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00 NW42 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00 NW42 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00 NW43 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/28/99 Alpha XM3-HP UPS $1,170.00 NW44 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/15/99 Alpha XM3-HP UPS $1,170.00 NW45 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-17 09/13/02 Alpha XM3-HP UPS $1,170.00 NW45 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-17 09/13/02 Alpha XM3-HP UPS $1,170.00 NW46 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-18 10/07/03 Alpha XM3-HP UPS $1,170.00 NW46 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-18 10/07/03 Alpha XM3-HP UPS $1,170.00

SE HUB Alpha 155/0 Power Supply SE HUB 10 - 15 yrs SE01 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 SE01 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 SE01 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 SE01 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00 SE02 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00 SE02 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00 SE02 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00 SE02 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00 SE03 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00 SE03 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00 SE03 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00 SE03 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00 SE04 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00 SE04 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00 SE04 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00 SE04 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00 SE05 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00 SE05 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00 SE05 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00 SE05 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00 SE06 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00 SE06 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00 SE06 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00 SE06 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00 SE07 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 SE07 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 SE07 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 SE07 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00 SE08 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE08 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE08 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE08 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE09 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 SE09 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 SE09 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 SE09 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00 SE10 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00 SE10 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00 SE10 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00 SE10 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00 SE11 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE11 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE11 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE11 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00 SE12 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00 SE12 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00 SE12 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00 SE12 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00 SE13 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00 SE13 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00 SE13 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00 SE13 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00 SE14 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00 SE14 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00 SE14 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00 SE14 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00 SE15 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00 SE15 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00 SE15 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00 SE15 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00 SE16 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00 SE16 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00 SE16 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00 SE17 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00 SE17 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00 SE17 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00 SE18 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00 SE18 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00 SE18 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00 SE18 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00 SE19 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00 SE19 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00 SE19 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00 SE19 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00 SE20 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00 SE20 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00 SE20 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00 SE20 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00 SE22 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/03/99 Alpha XM3-HP UPS $1,170.00 SE22 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/03/99 Alpha XM3-HP UPS $1,170.00 SE23 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00 SE23 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00 SE23 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00 SE24 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 SE24 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 SE24 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00 SE25 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 SE25 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 SE25 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 SE25 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00 SEC26 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00 SEC26 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00 SEC26 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00 SEC27 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00 SEC27 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00 SEC28 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00 SEC28 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00 SEC28 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00 SEC28 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00 SEC29 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00 SEC29 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00 SEC29 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00 SEC30 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00 SEC30 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00 SEC30 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00 SEC30 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00 SEC31 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00 SEC31 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00 SEC31 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00 SEC31 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00 SEC32 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC32 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC32 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC32 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC33 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC33 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC33 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00 SEC34 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00 SEC34 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00 SEC34 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00 SEC35 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-23 01/02/08 Alpha XM3-HP UPS $1,170.00 SEC35 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-23 01/02/08 Alpha XM3-HP UPS $1,170.00 SEC36 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC36 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC36 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC36 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC37 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC37 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC37 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC37 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00 SEC38 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00 SEC38 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00 SEC38 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00 SEC38 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00 SEC39 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00 SEC39 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00 SEC39 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00 SEC39 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00 SEC40 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-22 07/19/07 Alpha XM3-HP UPS $1,170.00 SEC40 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-22 07/19/07 Alpha XM3-HP UPS $1,170.00 SEC41 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC41 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC41 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC42 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00 SEC42 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00 SEC42 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00 SEC42 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00 SEC43 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC43 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC43 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00 SEC44 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00 SEC44 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00 SEC44 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00 SEC44 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00 SEC45 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00 SEC45 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00 SEC45 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00 SEC45 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00 SEC46 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00 SEC46 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00

SW HUB Alpha 37/0 Power Supply SW HUB Alpha Tech XM2-915 10 - 15 yrs SW01 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00 SW01 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00 SW01 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00 SW01 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00 SW02 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00 SW02 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00 SW02 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00 SW02 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00 SW03 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-15 12/06/00 Alpha XM3-HP UPS $1,170.00 SW03 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-15 12/06/00 Alpha XM3-HP UPS $1,170.00 SW04 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/12/00 Alpha XM3-HP UPS $1,170.00 SW04 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/12/00 Alpha XM3-HP UPS $1,170.00 SW05 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/23/00 Alpha XM3-HP UPS $1,170.00 SW05 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/23/00 Alpha XM3-HP UPS $1,170.00 SW06 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00 SW06 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00 SW06 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00 SW06 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00 SW07 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00 SW07 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00 SW07 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00 SW08 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00 SW08 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00 SW08 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00 SW08 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00 SW09 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00 SW09 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00 SW09 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00 SW09 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00 SW10 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00 SW10 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00 SW10 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00 SW10 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00 SW11 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00 SW11 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00 SW11 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00 SW12 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00 SW12 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00

University Place Alpha 44/0 Power Supply University Place Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Alpha XM3-HP UPS SWU/UP13 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP13 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP13 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP13 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP14 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00 SWU/UP14 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00 SWU/UP14 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00 SWU/UP14 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00 SWU/UP15 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00 SWU/UP15 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00 SWU/UP15 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00 SWU/UP15 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00 SWU/UP16 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00 SWU/UP16 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00 SWU/UP16 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00 SWU/UP17 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00 SWU/UP17 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00 SWU/UP17 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00 SWU/UP18 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00 SWU/UP18 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00 SWU/UP18 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00 SWU/UP18 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00 SWU/UP19 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/5/203 Alpha XM3-HP UPS $1,170.00 SWU/UP19 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP19 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP19 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00 SWU/UP20 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00 SWU/UP20 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00 SWU/UP20 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00 SWU/UP20 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00 SWU/UP21 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00 SWU/UP21 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00 SWU/UP21 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00 SWU/UP21 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00 SWU/UP22 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00 SWU/UP22 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00 SWU/UP22 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00 SWU/UP22 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00 SWU/UP23 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00 SWU/UP23 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00 SWU/UP23 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00 SWU/UP23 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00 SWU/UP24 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00 SWU/UP24 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00 SWU/UP24 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00 SWU/UP24 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00 SWU/UP25 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00 SWU/UP25 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00 SWU/UP25 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00 SWU/UP25 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00 SWU/UP26 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00 SWU/UP26 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00 SWU/UP26 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00 SWU/UP26 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00

Fircrest Alpha 48/0 Power Supply Fircrest Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Alpha XM3-HP UPS SWF27 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00 SWF27 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00 SWF27 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00 SWF27 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00 SWF28 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00 SWF28 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00 SWF28 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00 SWF28 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00 SWF29 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00 SWF29 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00 SWF29 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00 SWF29 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00 Alpha Power Supply SWL30 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00 SWL30 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00 SWL30 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00 SWL30 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00 SWL31 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00 SWL31 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00 SWL31 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00 SWL31 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00 SWL32 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00 SWL32 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00 SWL32 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00 SWL32 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00 SWL33 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00 SWL33 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00 SWL33 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00 SWL33 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00 SWL34 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-20 09/20/05 Alpha XM3-HP UPS $1,170.00 SWL34 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-20 09/20/05 Alpha XM3-HP UPS $1,170.00 SWL35 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL35 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL35 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL35 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL36 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00 SWL36 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00 SWL36 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00 SWL36 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00 SWL37 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL37 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL37 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL37 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00 SWL38 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00 SWL38 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00 SWL38 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00 SWL38 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00 SWL39 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/13/05 Alpha XM3-HP UPS $1,170.00 SWL39 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/13/05 Alpha XM3-HP UPS $1,170.00

Optical Equipment NW HUB Bay 5 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 5 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 5 Shelf 1 Motorola 8 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00 Bay 5 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 5 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 5 Shelf 2 Motorola 7 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00 Bay 5 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-LM11LD 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E11 2,300.00 Bay 5 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 5 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 5 Shelf 3 Motorola 7 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00 Bay 5 Shelf 3 Motorola 1 Optical Equipment NW Hub OMNI-LM4 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E4 1,080.00 Bay 5 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/12/97 GX2 Chassis 2,260.00 Bay 5 Shelf 4 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-RPR/2X 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00 Bay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 5 Shelf 4 Motorola 6 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00

Bay 6 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 6 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 6 Shelf 1 Motorola 8 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00 Bay 6 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Feb-15 02/01/00 GX2 Chassis 2,260.00 Bay 6 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Feb-15 02/01/00 GX2 Chassis Bay 6 Shelf 2 Motorola 8 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Feb-15 02/01/00 GX2 RX200BX2 816.00 Bay 6 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Feb-15 02/01/00 GX2 Chassis

Bay 6 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 6 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 6 Shelf 3 Motorola 8 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00 Bay 6 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jun-12 06/20/97 GX2 Chassis 2,260.00 Bay 6 Shelf 4 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jun-12 09/16/97 GX2 Chassis Bay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Jun-12 09/16/97 GX2-RSW200B 215.00 Bay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jun-12 09/16/97 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 1 Motorola Optical Equipment NW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2 RSW200B Bay 7 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 2 Motorola Optical Equipment NW Hub GX2-RX200BX2 10 - 15 yrs Feb-25 02/19/10 GX2-RX200BX2 Bay 7 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment NW Hub GX2 -200BX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/16/10 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment NW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/16/10 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Feb-25 02/16/10 GX2 Chassis Bay 11 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jul-13 07/21/98 GX2 Chassis 2,260.00 Bay 11 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jul-13 07/21/98 GX2 Chassis Bay 11 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM7 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E7 1590 Bay 11 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM6 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E6 1,160.00 Bay 11 Shelf 1 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E4 1,080.00 Bay 11 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jul-13 07/21/98 GX2 Chassis

Bay 11 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 11 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 11 Shelf 2 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM-6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 11 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-LM-9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00 Bay 11 Shelf 2 Motorola 3 Optical Equipment NW Hub AM- OMNI-LM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 11 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00

Bay 11 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis 2,260.00 Bay 11 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-8 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E8 1,820.00 Bay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E4 1,080.00 Bay 11 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-6 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E6 1,160.00 Bay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-860R 10 - 15 yrs Jun-12 06/18/97 GX2-RX1000B 900.00 Bay 11 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 11 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E7 1,590.00

Bay 12 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 12 Shelf 1 Motorola Optical Equipment NW Hub GX2-LM1000E2-R 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E2 Bay 12 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis

Bay 12 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-LM1000E7-R 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E7 Bay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-RSW1000B-Rosh 10 - 15 yrs Jun-12 06/18/97 GX2-RSW100B Bay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis

Bay 12 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/18/97 GX2 Chassis 2,260.00 Bay 12 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/18/97 GX2 Chassis Bay 12 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E4 1,080.00 Bay 12 Shelf 3 Motorola 3 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E6 1,160.00 Bay 12 Shelf 3 Motorola 3 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E7 1,590.00 Bay 12 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM 10 - 15 yrs Sep-12 09/18/97 GX2 Chassis

Bay 13 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 13 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00 Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 13 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00 Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00 Bay 13 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI_CM 10 - 15 yrs Sep-12 09/17/97

Bay 13 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00 Bay 13 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub OMNI-LM4 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E4 1,080.00 Bay 13 Shelf 2 Motorola 3 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E6 1,160.00 Bay 13 Shelf 2 Arris 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-5 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E5 1,125.00 Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-6 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E6 1,160.00 Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 13 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 13 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 13 Shelf 3 Arris 1 Optical Equipment NW Hub OMNI-LM6 Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 13 Shelf 3 Motorola 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 13 Shelf 3 Mor 2 Optical Equipment NW Hub AM-OMNI-ALM-6 Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 13 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-860R 10 - 15 yrs Sep-12 09/17/97 GX2-RX1000B 900.00 Bay 13 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-13 02/23/10 GX2 Chassis Bay 14 Shelf 1 Motorola Optical Equipment NW Hub GX2-LM1000-R 10 - 15 yrs Feb-25 02/23/10 GX2 LM1000-R Bay 14 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Sep-13 02/23/10 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis Bay 14 Shelf 2 Motorola Optical Equipment NW Hub GX2-LM1000-R 10 - 15 yrs Feb-25 02/23/10 GX2-LM1000-R Bay 14 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis Bay 14 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 14 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 14 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00 Bay 14 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 14 Shelf 3 Motorola 5 Optical Equipment NW Hub AM-OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 14 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

30 58

NE HUB Bay 7 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis Bay 7 Shelf 1 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Dec-21 12/15/06 GX2-RSW200B Bay 7 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis Bay 7 Shelf 2 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200B Bay 7 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Jan-21 01/31/06 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Jan-21 01/31/06 GX2-RSW200B

Bay 7 Shelf 4 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200B Bay 7 Shelf 4 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis

Bay 12 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis Bay 12 Shelf 1 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-21 12/15/06 GX2-LM1000E7 Bay 12 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 12 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-20 12/20/05 GX2 Chassis Bay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-20 12/20/05 GX2-LM1000E7 Bay 12 Shelf 2 Motorola Optical Equipment NE Hub RSW1000E-Rosh 10 - 15 yrs Dec-20 12/20/05 GX2-RSW200B Bay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-RX10000B 10 - 15 yrs Dec-20 12/20/05 GX2-RX1000B Bay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-20 12/20/05 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis Bay 14 Shelf 1 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-21 12/15/06 GX2-LM1000E7 Bay 14 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis Bay 14 Shelf 2 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Feb-21 02/03/06 GX2-LM1000E7 Bay 14 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis Bay 14 Shelf 2 Motorola Optical Equipment NE Hub AM-OMNI-Switch 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200B 0

SW HUB

Bay 5 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/01/05 GX2 Chassis Bay 5 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Jun-20 06/01/05 GX2-RSW200B Bay 5 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/01/05 GX2 Chassis

Bay5 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/12/05 GX2 Chassis Bay5 Shelf 2 Motorola Optical Equipment SW Hub GX2-RSW200BX2 10 - 15 yrs Jun-20 06/12/05 GX2-RSW200BX2 Bay5 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/12/05 GX2 Chassis

Bay 5 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis Bay 5 Shelf 3 Motorola Optical Equipment SW Hub GX2-RX200BX2 10 - 15 yrs Jun-20 06/14/05 GX2-RX200BX2 Bay 5 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Apr-14 04/10/99 GX2 Chassis 2,260.00 Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI DC48 10 - 15 yrs Apr-14 04/10/99 GX2 Chassis Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-RPR/2C 10 - 15 yrs Apr-14 04/10/99 GX2-RX200BX2 816.00 Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI Switch 10 - 15 yrs Apr-14 04/10/99 GX2-RSW200BX2 215.00 Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Apr-14 04/10/99 GX2 Chassis

Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Feb-15 02/02/00 GX2 Chassis 2,260.00 Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Feb-15 02/02/00 GX2 Chassis Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM OMNI Switch 10 - 15 yrs Feb-15 02/02/00 GX2-RSW200BX2 215.00 Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Feb-15 02/02/00 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Apr-14 04/11/99 GX2 Chassis 2,260.00 Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Apr-14 04/11/99 GX2 Chassis Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI - RPR/2C 10 - 15 yrs Apr-14 04/11/99 GX2-RX200BX2 816.00 Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Apr-14 04/11/99 GX2 Chassis Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00 Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI - RPR/2C 10 - 15 yrs Mar-14 03/16/99 GX2-RX200BX2 816.00 Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00 Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Mar-14 03/16/99 GX2-RSW200BX2 215.00 Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00 Bay 7 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Mar-14 03/16/99 GX2-RSW200B Bay 7 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 2 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2-RSW200B Bay 7 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2-RSW200B Bay 7 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 11 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis Bay 11 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/15/99 GX2 Chassis 2,260.00 Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/15/99 GX2 Chassis Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 03/15/99 GX2-LM1000E6 1,160.00 Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-860R 10 - 15 yrs Mar-14 03/15/99 GX2-RX1000B 900.00 Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/15/99 GX2 Chassis

Bay 12 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis Bay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E5 10 - 15 yrs Feb-25 02/23/10 GX2-LM1000E5 Bay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW1000B-Rosh 10 - 15 yrs Feb-25 02/23/10 GX2-RSW100B Bay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis

Bay 12 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-27 09/19/12 GX2 Chassis Bay 12 Shelf 3 Motorola Optical Equipment SW Hub GX2-LM1000E7 10 - 15 yrs Sep-27 09/19/12 GX2-LM1000E7 Bay 12 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Sep-27 09/19/12 GX2 Chassis

Bay 12 Shelf 4 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis Bay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis Bay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E6 1,160.00 Bay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis

Bay 13 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis 2,260.00 Bay 13 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E10 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis Bay 13 Shelf 1 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM4 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E4 1,080.00 Bay 13 Shelf 1 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM11 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E11 2,300.00 Bay 13 Shelf 1 Motorola 1 Optical Equipment SW Hub AM-OMNI-ALM12 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E12 2,590.00 Bay 13 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis

Bay13 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/13/05 GX2 Chassis Bay13 Shelf 2 Motorola Optical Equipment SW Hub GX2-LM1000E10 10 - 15 yrs Jun-20 06/13/05 GX2-LM1000E10 Bay13 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/13/05 GX2 Chassis

Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00 Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 03/16/99 GX2-LM1000E6 1,160.00 Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-860R 10 - 15 yrs Mar-14 03/16/99 GX2-RX1000B 900.00 Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-20 02/22/10 GX2 Chassis Bay 14 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E5 10 - 15 yrs Feb-20 02/22/10 GX2-LM1000E5 Bay 14 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-20 02/22/10 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-20 02/22/10 GX2 Chassis Bay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Feb-20 02/22/10 GX2 Chassis Bay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Feb-20 02/22/10 GX2-LM1000E6 Bay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Feb-20 02/22/10 GX2-RSW200B 215.00

Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Jan-14 01/12/99 GX2 Chassis 2,260.00 Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Jan-14 01/12/99 GX2 Chassis Bay 14 Shelf 3 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM9 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E9 1,980.00 Bay 14 Shelf 3 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM7 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E7 1,590.00 Bay 14 Shelf 3 Motorola 1 Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E6 1,160.00 Bay 14 Shelf 3 Motorola 3 Optical Equipment SW Hub AM-OMNI-ALM4 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E4 1,080.00 Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Jan-14 01/12/99 GX2-RSW200B 215.00

SE HUB Bay 5 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 5 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/12/07 GX2 Chassis Bay 5 Shelf 2 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/12/07 GX2 RSW200B Bay 5 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/12/07 GX2 Chassis

Bay5 Shelf 3 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 Chassis Bay5 Shelf 3 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/14/07 GX2-RSW200B Bay5 Shelf 3 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/14/07 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/12/07 GX2 Chassis Bay 5 Shelf 4 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/12/07 GX2-RSW200B Bay 5 Shelf 4 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/12/07 FX2 Chassis

Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-RPR/2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00 Bay 6 Shelf 1 Motorola 7 Optical Equipment SE Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/17/97 GX2-RSW200B 215.00 Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-RPR/2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00 Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 6 Shelf 3 Motorola 5 Optical Equipment SE Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00 Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 6 Shelf 4 Motorola 1 Optical Equipment SE Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/17/97 GX2-RSW200B 215.00 Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 1 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/22/10 GX2-RSW200B Bay 7 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 2 Motorola Optical Equipment SE Hub GX2-RX200B 10 - 15 yrs Feb-25 02/22/10 GX2 RzX200B Bay 7 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment SE Hub GX2-RX200B 10 - 15 yrs Feb-25 02/22/10 GX2-RX200B Bay 7 Shelf 3 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 8 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 8 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E 10 - 15 yrs Feb-25 02/22/10 GX2-LM1000E6 Bay 8 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00 Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00 Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00 Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00 Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub AM-OMNI-ALM 9 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E9 1,980.00 Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00 Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis Bay 8 Shelf 3 Motorola 3 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00 Bay 8 Shelf 3 Motorola 3 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00 Bay 8 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00 Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM! 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 9 Shelf 1 Motorola Optical Equipment SE Hub OmnStar GX2 10 - 15 yrs Mar-22 03/15/07 GX2 Chassis Bay 9 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E11 10 - 15 yrs Mar-22 03/15/07 GX2-LM1000E11 Bay 9 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/15/07 GX2 Chassis

Bay 9 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/13/07 GX2 Chassis Bay 9 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E12 10 - 15 yrs Mar-22 03/13/07 GX2-LM1000E12 Bay 9 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/13/07 GX2 Chassis

Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis 2,260.00 Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis Bay 9 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Jul-14 07/06/99 GX2-LM1000E6 1,160.00 Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-860R 10 - 15 yrs Jul-14 07/06/99 GX2-RX1000B 900.00 Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis

Bay 10 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 10 Shelf 1 Motorola Optical Equipment SE Hub GX2-RSW1000B 10 - 15 yrs Feb-25 02/22/10 GX2-RSW1000B Bay 10 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00 Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 10 Shelf 2 Motorola 6 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00 Bay 10 Shelf 2 Motorola 1 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00 Bay 10 Shelf 2 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00 Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00 Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis Bay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM9 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E9 1,980.00 Bay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00 Bay 10 Shelf 3 Motorola 4 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00 Bay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00 Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 11 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 Chassis Bay 11 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E9 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E9 Bay 11 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/14/07 GX2-Chassis

Bay 11 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 Chassis Bay 11 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E5 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E5 Bay 11 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E9 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E9

Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis 2,260.00 Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 300 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis Bay 11 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Jul-14 07/06/99 GX2-LM1000E7 1,590.00 Bay 11 Shelf 3 Motorola 1 Optical Equipment SE Hub AM-OMNI-860R 10 - 15 yrs Jul-14 07/06/99 GX2-RX1000B 900.00 Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 150 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis

University Place SW Hub Motorola S In Service Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-19 02/19/04 GX2 Chassis Motorola Optical Equipment SW Hub AM-OMNI RPR/2C 500 10 - 15 yrs Feb-19 02/19/04 GX2-RX200BX2 816.00 Motorola Optical Equipment SW Hub GX2 - LM1000x 1800 10 - 15 yrs Feb-19 02/19/04 Motorola Optical Equipment SW Hub AM -OMNI - ALMx 10 - 15 yrs Feb-19 02/19/04 Motorola Optical Equipment SW Hub AM - OMNI - Switch 10 - 15 yrs Feb-19 02/19/04 GX2-RSW200B 215.00 Motorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs Feb-19 02/19/04

Lakewood SW Hub Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jan-20 01/10/05 GX2 Chassis Motorola Optical Equipment SW Hub AM - OMNI RPR/2C 10 - 15 yrs Jan-20 01/10/05 GX2-RX200BX2 816.00 Motorola Optical Equipment SW Hub GX2 - LM1000x 10 - 15 yrs Jan-20 01/10/05 GX2 - LM1000x Motorola Optical Equipment SW Hub AM - OMNI -Switch 10 - 15 yrs Jan-20 01/10/05 GX2-RSW200B 215.00 Motorola Optical Equipment SW Hub GX2 - RSW-200x 10 - 15 yrs Jan-20 01/10/05 GX2-RSW200B Motorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs Jan-20 01/10/05 GX2-RX200BX2

Fife SW Hub Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs May-21 05/12/06 GX2-Chassis Motorola Optical Equipment SW Hub GX2 - LM1000x 10 - 15 yrs May-21 05/12/06 GX2 - LM1000X Motorola Optical Equipment SW Hub GX2 - RSW200BX2 10 - 15 yrs May-21 05/12/06 GX2 - RSW200B Motorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs May-21 05/12/06 GX2- RSW200B

SW Hub Fircrest Motorola Optical Equipment SW Hub OmniStar GX2 $2,000.00 10 - 15 yrs Jun-19 06/29/04 GX2 Chassis Motorola Optical Equipment SW Hub AM-OMNI RPR/2X $800.00 10 - 15 yrs Jun-19 06/29/04 GX2-RX200BX2 816.00 Motorola Optical Equipment SW Hub AM - OMNI -ALMx $2,000.00 10 - 15 yrs Jun-19 06/29/04 GX2 - LM1000E11 2,300.00 Motorola Optical Equipment SW Hub AM - OMNI - SWITCH $200.00 10 - 15 yrs Jun-19 06/29/04 GX2 - RSW200BX2 215.00 3 5

SW Hub Headend Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 -15 yrs Sep-16 09/16/07 GX2 - LM1000E15 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E15 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E9 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E9 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E15 Headend Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis

Headend Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E14 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-16 09/16/07 GX2 - LM1000E14 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E14 Headend Motorola Optical Equipment SW Hub GX2 - LM1000E7 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E7 Headend Motorola Optical Equipment SW Hub GX2 - RSW200B 10 - 15 yrs Sep-22 09/16/07 GX2-RSW200BX2 Headend Motorola Optical Equipment SW Hub GX2 - RX200Bx2 10 - 15 yrs Sep-22 09/16/07 GX2-RSW200BX2 Headend Motorola Optical Equipment SW Hub GX2 -CM100B 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis

HFC Servers Click-PT-SVR Superlogics 5/0 Server Click Data Center Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 Click-HFC-SVR Gateway 3/0 Server Click Data Center E922OT $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 Click-TG-SVR Gateway Server Click Data Center E6100 $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 CN-SE-Proxy Gateway Server SE HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 CN-NW-Proxy Superlogics Server NW HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 CN-SW-Proxy Superlogics Server SW HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 CN-NE-Proxy Superlogics Server NE HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00 Click-TPP-SVR Superlogics Server Click Data Center Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00

Amplifier NE HUB 290/0 NE01 Motorola 2 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 09/12/06 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 09/12/06 MB-100 GHz 3,181.00 NE02 Motorola 21 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2024 11/05/99 BLE-100 GHz 2,832.00 Motorola 29 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2024 11/05/99 MB-100 GHz 3,181.00 NE03 Motorola 20 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2024 11/23/99 BLE-100 GHz 2,832.00 Motorola 19 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2024 11/23/99 MB-100 GHz 3,181.00 NE04 Motorola 23 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2024 11/23/99 BLE-100 GHz 2,832.00 Motorola 21 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2024 11/23/99 MB-100 GHz 3,181.00 NE05 Motorola 3 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2025 03/06/00 BLE-100 GHz 2,832.00 Motorola 8 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2025 03/06/00 MB-100 GHz 3,181.00 NE06 Motorola 20 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2025 01/04/00 BLE-100 GHz 2,832.00 Motorola 22 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2025 01/04/00 MB-100 GHz 3,181.00 NE07 Motorola 15 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2024 11/02/99 BLE-100 GHz 2,832.00 Motorola 29 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2024 11/02/99 MB-100 GHz 3,181.00 NE08 Motorola 34 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2024 10/22/99 BLE-100 GHz 2,832.00 Motorola 27 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2024 10/22/99 MB-100 GHz 3,181.00 NE09 Motorola 4 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2025 03/17/00 BLE-100 GHz 2,832.00 Motorola 14 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2025 03/17/00 MB-100 GHz 3,181.00 NE10 Motorola 12 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2025 06/16/00 BLE-100 GHz 2,832.00 Motorola 20 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2025 06/16/00 MB-100 GHz 3,181.00 NE11 Motorola 8 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2025 06/16/00 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2025 06/16/00 MB-100 GHz 3,181.00 NEF13 Motorola 31 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 11/01/06 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 11/01/06 MB-100 GHz 3,181.00 NEF14 Motorola 16 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 09/28/06 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 09/28/06 MB-100 GHz 3,181.00 NEF15 Motorola 7 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 06/07/06 BLE-100 GHz 2,832.00 Motorola 19 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 06/07/06 MB-100 GHz 3,181.00 NEF16 Motorola 19 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 07/20/06 BLE-100 GHz 2,832.00 Motorola 19 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 07/20/06 MB-100 GHz 3,181.00 NEF17 Motorola 5 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 05/11/06 BLE-100 GHz 2,832.00 Motorola 16 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 05/11/06 MB-100 GHz 3,181.00 NEF18 Motorola 9 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 05/12/06 BLE-100 GHz 2,832.00 Motorola 16 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 05/12/06 MB-100 GHz 3,181.00 NEF19 Motorola 27 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 08/02/06 BLE-100 GHz 2,832.00 Motorola 18 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 08/02/06 MB-100 GHz 3,181.00 NEF20 Motorola 15 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 08/16/06 BLE-100 GHz 2,832.00 Motorola 12 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 08/16/06 MB-100 GHz 3,181.00 BLE 291 MB 343 NW HUB NW HUB NW01 Motorola 15 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/23/98 BLE-100 GHz 2,832.00 Motorola 32 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/23/98 MB-100 GHz 3,181.00 NW02 Motorola 5 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/30/98 BLE-100 GHz 2,832.00 Motorola 5 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/30/98 MB-100 GHz 3,181.00 NW03 Motorola 13 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/30/98 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/30/98 MB-100 GHz 3,181.00 NW04 Motorola 10 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 07/01/98 BLE-100 GHz 2,832.00 Motorola 10 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 07/01/98 MB-100 GHz 3,181.00 NW05 Motorola 17 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 10/26/98 BLE-100 GHz 2,832.00 Motorola 24 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 10/26/98 MB-100 GHz 3,181.00 NW06 Motorola 10 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 09/11/98 BLE-100 GHz 2,832.00 Motorola 11 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 09/11/98 MB-100 GHz 3,181.00 NW07 Motorola 17 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 10/05/98 BLE-100 GHz 2,832.00 Motorola 24 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 10/05/98 MB-100 GHz 3,181.00 NW08 Motorola 14 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 10/05/98 BLE-100 GHz 2,832.00 Motorola 23 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 10/05/98 MB-100 GHz 3,181.00 NW09 Motorola 17 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 08/24/98 BLE-100 GHz 2,832.00 Motorola 29 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 08/24/98 MB-100 GHz 3,181.00 NW10 Motorola 21 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 12/01/98 BLE-100 GHz 2,832.00 Motorola 20 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 12/01/98 MB-100 GHz 3,181.00 NW11 Motorola 27 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 08/14/98 BLE-100 GHz 2,832.00 Motorola 17 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 08/14/98 MB-100 GHz 3,181.00 NW12 Motorola 23 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/12/98 BLE-100 GHz 2,832.00 Motorola 19 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/12/98 MB-100 GHz 3,181.00 NW13 Motorola 9 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 10/15/98 BLE-100 GHz 2,832.00 Motorola 28 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 10/15/98 MB-100 GHz 3,181.00 NW14 Motorola 20 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 10/16/98 BLE-100 GHz 2,832.00 Motorola 18 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 10/16/98 MB-100 GHz 3,181.00 NW15 Motorola 11 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 11/03/98 BLE-100 GHz 2,832.00 Motorola 21 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 11/03/98 MB-100 GHz 3,181.00 NW16 Motorola 18 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 11/16/98 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 11/16/98 MB-100 GHz 3,181.00 NW17 Motorola 10 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 01/05/99 BLE-100 GHz 2,832.00 Motorola 26 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 01/05/99 MB-100 GHz 3,181.00 NW18 Motorola 26 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 12/18/98 BLE-100 GHz 2,832.00 Motorola 14 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 12/18/98 MB-100 GHz 3,181.00 NW19 Motorola 13 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 01/21/99 BLE-100 GHz 2,832.00 Motorola 12 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 01/21/99 MB-100 GHz 3,181.00 NW20 Motorola 14 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 01/26/99 BLE-100 GHz 2,832.00 Motorola 11 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 01/26/99 MB-100 GHz 3,181.00 NW21 Motorola 14 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/02/99 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/02/99 MB-100 GHz 3,181.00 NW22 Motorola 18 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/18/99 BLE-100 GHz 2,832.00 Motorola 14 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/18/99 MB-100 GHz 3,181.00 NW23 Motorola 17 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/24/99 BLE-100 GHz 2,832.00 Motorola 14 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/24/99 MB-100 GHz 3,181.00 NW24 Motorola 18 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/23/99 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/23/99 MB-100 GHz 3,181.00 NW25 Motorola 22 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/22/99 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/22/99 MB-100 GHz 3,181.00 NW26 Motorola 24 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 12/10/98 BLE-100 GHz 2,832.00 Motorola 30 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 12/10/98 MB-100 GHz 3,181.00 NW27 Motorola 20 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/26/99 BLE-100 GHz 2,832.00 Motorola 38 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/26/99 MB-100 GHz 3,181.00 NW28 Motorola 12 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/28/99 BLE-100 GHz 2,832.00 Motorola 24 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/28/99 MB-100 GHz 3,181.00 NW29 Motorola 8 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/05/99 BLE-100 GHz 2,832.00 Motorola 25 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/05/99 MB-100 GHz 3,181.00 NW30 Motorola 16 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/09/99 BLE-100 GHz 2,832.00 Motorola 28 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/09/99 MB-100 GHz 3,181.00 NW31 Motorola 7 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 02/09/99 BLE-100 GHz 2,832.00 Motorola 28 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 02/09/99 MB-100 GHz 3,181.00 NW32 Motorola 29 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/23/99 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/23/99 MB-100 GHz 3,181.00 NW33 Motorola 21 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 04/13/99 BLE-100 GHz 2,832.00 Motorola 13 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 04/13/99 MB-100 GHz 3,181.00 NW34 Motorola 23 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 04/30/99 BLE-100 GHz 2,832.00 Motorola 18 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 04/30/99 MB-100 GHz 3,181.00 NW35 Motorola 23 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 06/03/99 BLE-100 GHz 2,832.00 Motorola 20 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 06/03/99 MB-100 GHz 3,181.00 NW36 Motorola 20 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 07/08/99 BLE-100 GHz 2,832.00 Motorola 17 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 07/08/99 MB-100 GHz 3,181.00 NW37 Motorola 17 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 08/20/99 BLE-100 GHz 2,832.00 Motorola 16 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 08/20/99 MB-100 GHz 3,181.00 NW38 Motorola 16 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 08/10/99 BLE-100 GHz 2,832.00 Motorola 19 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 08/10/99 MB-100 GHz 3,181.00 NW39 Motorola 26 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/13/99 BLE-100 GHz 2,832.00 Motorola 24 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/13/99 MB-100 GHz 3,181.00 NW40 Motorola 11 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 07/01/99 BLE-100 GHz 2,832.00 Motorola 22 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 07/01/99 MB-100 GHz 3,181.00 NW41 Motorola 13 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 09/14/99 BLE-100 GHz 2,832.00 Motorola 25 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 09/14/99 MB-100 GHz 3,181.00 NW42 Motorola 15 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 08/28/99 BLE-100 GHz 2,832.00 Motorola 21 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 08/28/99 MB-100 GHz 3,181.00 NW43 Motorola 2 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 08/15/99 BLE-100 GHz 2,832.00 Motorola 2 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 08/15/99 MB-100 GHz 3,181.00 NW44 Motorola 12 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2027 09/13/02 BLE-100 GHz 2,832.00 Motorola 8 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2027 09/13/02 MB-100 GHz 3,181.00 NW45 Motorola 9 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2028 10/07/03 BLE-100 GHz 2,832.00 Motorola 20 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2028 10/07/03 MB-100 GHz 3,181.00 NW46 Motorola 2 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2028 10/07/03 BLE-100 GHz 2,832.00 Motorola 8 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2028 10/07/03 MB-100 GHz 3,181.00 BLE 728 MB 867

SW HUB Line Extender 37 Line Extender SW01 BLE-750 MHz $2,800 25 yrs 2025 04/05/00 BLE-100 GHz 2,832.00 Mini Bridger 28 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 04/05/00 MB-100 GHz 3,181.00 Line Extender 22 Line Extender SW02 BLE-750 MHz $2,800 25 yrs 2025 03/23/00 BLE-100 GHz 2,832.00 Mini Bridger 16 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 03/23/00 MB-100 GHz 3,181.00 Line Extender 11 Line Extender SW03 BLE-750 MHz $2,800 25 yrs 2025 12/06/00 BLE-100 GHz 2,832.00 Mini Bridger 12 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 12/06/00 MB-100 GHz 3,181.00 Line Extender 21 Line Extender SW04 BLE-750 MHz $2,800 25 yrs 2025 04/12/00 BLE-100 GHz 2,832.00 Mini Bridger 16 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 04/12/00 MB-100 GHz 3,181.00 Line Extender 18 Line Extender SW05 BLE-750 MHz $2,800 25 yrs 2025 05/23/00 BLE-100 GHz 2,832.00 Mini Bridger 20 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 05/23/00 MB-100 GHz 3,181.00 Line Extender 20 Line Extender SW06 BLE-750 MHz $2,800 25 yrs 2025 05/18/00 BLE-100 GHz 2,832.00 Mini Bridger 34 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 05/18/00 MB-100 GHz 3,181.00 Line Extender 25 Line Extender SW07 BLE-750 MHz $2,800 25 yrs 2025 05/08/00 BLE-100 GHz 2,832.00 Mini Bridger 29 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 05/08/00 MB-100 GHz 3,181.00 Line Extender 27 Line Extender SW08 BLE-750 MHz $2,800 25 yrs 2025 06/09/00 BLE-100 GHz 2,832.00 Mini Bridger 22 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 06/09/00 MB-100 GHz 3,181.00 Line Extender 15 Line Extender SW09 BLE-750 MHz $2,800 25 yrs 2025 05/24/00 BLE-100 GHz 2,832.00 Mini Bridger 31 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 05/24/00 MB-100 GHz 3,181.00 Line Extender 26 Line Extender SW10 BLE-750 MHz $2,800 25 yrs 2025 06/20/00 BLE-100 GHz 2,832.00 Mini Bridger 28 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 06/20/00 MB-100 GHz 3,181.00 Line Extender 15 Line Extender SW11 BLE-750 MHz $2,800 25 yrs 2025 02/28/00 BLE-100 GHz 2,832.00 Mini Bridger 23 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 02/28/00 MB-100 GHz 3,181.00 Line Extender 3 Line Extender SW41 BLE-750 MHz $2,800 25 yrs 2025 02/28/00 BLE-100 GHz 2,832.00 Mini Bridger 3 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 02/28/00 MB-100 GHz 3,181.00 Line Extender 1 Line Extender SW42 BLE-750 MHz $2,800 25 yrs 2025 02/28/00 BLE-100 GHz 2,832.00 Mini Bridger Mini Bridger MB-750 MHz $3,100 25 yrs 2025 02/28/00 MB-100 GHz 3,181.00 Line Extender 241 Mini Bridger 262

Line Extender 14 SWF27 BLE-750 MHz $2,800 25 yrs 2029 06/29/04 BLE-100 GHz 2,832.00 Mini Bridger 20 MB-750 MHz $3,100 25 yrs 2029 06/29/04 MB-100 GHz 3,181.00 Line Extender 22 SWF28 BLE-750 MHz $2,800 25 yrs 2029 08/13/04 BLE-100 GHz 2,832.00 Mini Bridger 26 MB-750 MHz $3,100 25 yrs 2029 08/13/04 MB-100 GHz 3,181.00 Line Extender 15 SWF29 BLE-750 MHz $2,800 25 yrs 2029 09/20/04 BLE-100 GHz 2,832.00 Mini Bridger 21 MB-750 MHz $3,100 25 yrs 2029 09/20/04 MB-100 GHz 3,181.00 Line Extender 27 SWL30 BLE - 870 MHz $2,800 25 yrs 2031 02/08/06 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 870 MHz $3,100 25 yrs 2031 02/08/06 MB-100 GHz 3,181.00 Line Extender 12 SWL31 BLE - 870 MHz $2,800 25 yrs 2031 1/11/2006 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 870 MHz $3,100 25 yrs 2031 1/11/2006 MB-100 GHz 3,181.00 Line Extender 22 SWL32 BLE - 870 MHz $2,800 25 yrs 2030 12/12/2005 BLE-100 GHz 2,832.00 Mini Bridger 28 MB - 870 MHz $3,100 25 yrs 2030 12/12/2005 MB-100 GHz 3,181.00 Line Extender 23 SWL33 BLE - 870 MHz $2,800 25 yrs 2030 1/10/2005 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 870 MHz $3,100 25 yrs 2030 1/10/2005 MB-100 GHz 3,181.00 Line Extender 23 SWL34 BLE - 870 MHz $2,800 25 yrs 2030 9/20/2005 BLE-100 GHz 2,832.00 Mini Bridger 12 MB - 870 MHz $3,100 25 yrs 2030 9/20/2005 MB-100 GHz 3,181.00 Line Extender 23 SWL35 BLE - 870 MHz $2,800 25 yrs 2030 8/17/2005 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 870 MHz $3,100 25 yrs 2030 8/17/2005 MB-100 GHz 3,181.00 Line Extender 12 SWL36 BLE - 870 MHz $2,800 25 yrs 2030 11/7/2005 BLE-100 GHz 2,832.00 Mini Bridger 12 MB - 870 MHz $3,100 25 yrs 2030 11/7/2005 MB-100 GHz 3,181.00 Line Extender 16 SWL37 BLE - 870 MHz $2,800 25 yrs 2030 8/17/2005 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 870 MHz $3,100 25 yrs 2030 8/17/2005 MB-100 GHz 3,181.00 Line Extender 14 SWL38 BLE - 870 MHz $2,800 25 yrs 2030 5/23/2005 BLE-100 GHz 2,832.00 Mini Bridger 16 MB - 870 MHz $3,100 25 yrs 2030 5/23/2005 MB-100 GHz 3,181.00 Line Extender 0 SWL39 BLE - 870 MHz $2,800 25 yrs 2030 12/13/2005 BLE-100 GHz 2,832.00 Mini Bridger 7 MB - 870 MHz $3,100 25 yrs 2030 12/13/2005 MB-100 GHz 3,181.00 Line Extender 25 SWU13 BLE - 750 MHz $2,800 25 yrs 2028 5/5/2003 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2028 5/5/2003 MB-100 GHz 3,181.00 Line Extender 19 SWU14 BLE - 750 MHz $2,800 25 yrs 2028 5/29/2003 BLE-100 GHz 2,832.00 Mini Bridger 29 MB - 750 MHz $3,100 25 yrs 2028 5/29/2003 MB-100 GHz 3,181.00 Line Extender 30 SWU15 BLE - 750 MHz $2,800 25 yrs 2028 6/16/2003 BLE-100 GHz 2,832.00 Mini Bridger 17 MB - 750 MHz $3,100 25 yrs 2028 6/16/2003 MB-100 GHz 3,181.00 Line Extender 15 SWU16 BLE - 750 MHz $2,800 25 yrs 2028 9/17/2003 BLE-100 GHz 2,832.00 Mini Bridger 21 MB - 750 MHz $3,100 25 yrs 2028 9/17/2003 MB-100 GHz 3,181.00 Line Extender 24 SWU17 BLE - 750 MHz $2,800 25 yrs 2028 8/14/2003 BLE-100 GHz 2,832.00 Mini Bridger 20 MB - 750 MHz $3,100 25 yrs 2028 8/14/2003 MB-100 GHz 3,181.00 Line Extender 19 SWU18 BLE - 750 MHz $2,800 25 yrs 2028 7/18/2003 BLE-100 GHz 2,832.00 Mini Bridger 31 MB - 750 MHz $3,100 25 yrs 2028 7/18/2003 MB-100 GHz 3,181.00 Line Extender 30 SWU19 BLE - 750 MHz $2,800 25 yrs 2028 11/5/2003 BLE-100 GHz 2,832.00 Mini Bridger 24 MB - 750 MHz $3,100 25 yrs 2028 11/5/2003 MB-100 GHz 3,181.00 Line Extender 32 SWU20 BLE - 750 MHz $2,800 25 yrs 2029 2/19/2004 BLE-100 GHz 2,832.00 Mini Bridger 26 MB - 750 MHz $3,100 25 yrs 2029 2/19/2004 MB-100 GHz 3,181.00 Line Extender 14 SWU21 BLE - 750 MHz $2,800 25 yrs 2029 3/12/2004 BLE-100 GHz 2,832.00 Mini Bridger 23 MB - 750 MHz $3,100 25 yrs 2029 3/12/2004 MB-100 GHz 3,181.00 Line Extender 13 SWU22 BLE - 750 MHz $2,800 25 yrs 2029 4/16/2004 BLE-100 GHz 2,832.00 Mini Bridger 23 MB - 750 MHz $3,100 25 yrs 2029 4/16/2004 MB-100 GHz 3,181.00 Line Extender 21 SWU23 BLE - 750 MHz $2,800 25 yrs 2029 5/20/2004 BLE-100 GHz 2,832.00 Mini Bridger 16 MB - 750 MHz $3,100 25 yrs 2029 5/20/2004 MB-100 GHz 3,181.00 Line Extender 3 SWU24 BLE - 750 MHz $2,800 25 yrs 2028 12/9/2003 BLE-100 GHz 2,832.00 Mini Bridger 10 MB - 750 MHz $3,100 25 yrs 2028 12/9/2003 MB-100 GHz 3,181.00 Line Extender 16 SWU25 BLE - 750 MHz $2,800 25 yrs 2028 12/1/2003 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 750 MHz $3,100 25 yrs 2028 12/1/2003 MB-100 GHz 3,181.00 Line Extender 10 SWU26 BLE - 750 MHz $2,800 25 yrs 2029 5/11/2004 BLE-100 GHz 2,832.00 Mini Bridger 17 MB - 750 MHz $3,100 25 yrs 2029 5/11/2004 MB-100 GHz 3,181.00 MB 797 BLE 735

Line Extender 16 SE01 BLE - 750 MHz $2,800 25 yrs 2024 3/5/1999 BLE-100 GHz 2,832.00 Mini Bridger 32 MB - 750 MHz $3,100 25 yrs 2024 3/5/1999 MB-100 GHz 3,181.00 Line Extender 5 SE02 BLE - 750 MHz $2,800 25 yrs 2024 2/9/1999 BLE-100 GHz 2,832.00 Mini Bridger 5 MB - 750 MHz $3,100 25 yrs 2024 2/9/1999 MB-100 GHz 3,181.00 Line Extender 13 SE03 BLE - 750 MHz $2,800 25 yrs 2024 3/4/1999 BLE-100 GHz 2,832.00 Mini Bridger 13 MB - 750 MHz $3,100 25 yrs 2024 3/4/1999 MB-100 GHz 3,181.00 Line Extender 10 SE04 BLE - 750 MHz $2,800 25 yrs 2024 5/12/1999 BLE-100 GHz 2,832.00 Mini Bridger 10 MB - 750 MHz $3,100 25 yrs 2024 5/12/1999 MB-100 GHz 3,181.00 Line Extender 17 SE05 BLE - 750 MHz $2,800 25 yrs 2024 4/19/1999 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2024 4/19/1999 MB-100 GHz 3,181.00 Line Extender 10 SE06 BLE - 750 MHz $2,800 25 yrs 2024 6/28/1999 BLE-100 GHz 2,832.00 Mini Bridger 13 MB - 750 MHz $3,100 25 yrs 2024 6/28/1999 MB-100 GHz 3,181.00 Line Extender 17 SE07 BLE - 750 MHz $2,800 25 yrs 2024 3/22/1999 BLE-100 GHz 2,832.00 Mini Bridger 24 MB - 750 MHz $3,100 25 yrs 2024 3/22/1999 MB-100 GHz 3,181.00 Line Extender 14 SE08 BLE - 750 MHz $2,800 25 yrs 2024 4/3/1999 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2024 4/3/1999 MB-100 GHz 3,181.00 Line Extender 17 SE09 BLE - 750 MHz $2,800 25 yrs 2024 11/5/1999 BLE-100 GHz 2,832.00 Mini Bridger 29 MB - 750 MHz $3,100 25 yrs 2024 11/5/1999 MB-100 GHz 3,181.00 Line Extender 16 SE10 BLE - 750 MHz $2,800 25 yrs 2024 6/4/1999 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 750 MHz $3,100 25 yrs 2024 6/4/1999 MB-100 GHz 3,181.00 Line Extender 27 SE11 BLE - 750 MHz $2,800 25 yrs 2024 4/3/1999 BLE-100 GHz 2,832.00 Mini Bridger 17 MB - 750 MHz $3,100 25 yrs 2024 4/3/1999 MB-100 GHz 3,181.00 Line Extender 23 SE12 BLE - 750 MHz $2,800 25 yrs 2024 8/30/1999 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 750 MHz $3,100 25 yrs 2024 8/30/1999 MB-100 GHz 3,181.00 Line Extender 10 SE13 BLE - 750 MHz $2,800 25 yrs 2024 8/30/1999 BLE-100 GHz 2,832.00 Mini Bridger 27 MB - 750 MHz $3,100 25 yrs 2024 8/30/1999 MB-100 GHz 3,181.00 Line Extender 20 SE14 BLE - 750 MHz $2,800 25 yrs 2024 4/23/1999 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 750 MHz $3,100 25 yrs 2024 4/23/1999 MB-100 GHz 3,181.00 Line Extender 11 SE15 BLE - 750 MHz $2,800 25 yrs 2024 2/19/1999 BLE-100 GHz 2,832.00 Mini Bridger 21 MB - 750 MHz $3,100 25 yrs 2024 2/19/1999 MB-100 GHz 3,181.00 Line Extender 19 SE16 BLE - 750 MHz $2,800 25 yrs 2024 7/9/1999 BLE-100 GHz 2,832.00 Mini Bridger 14 MB - 750 MHz $3,100 25 yrs 2024 7/9/1999 MB-100 GHz 3,181.00 Line Extender 11 SE17 BLE - 750 MHz $2,800 25 yrs 2023 12/11/1998 BLE-100 GHz 2,832.00 Mini Bridger 27 MB - 750 MHz $3,100 25 yrs 2023 12/11/1998 MB-100 GHz 3,181.00 Line Extender 26 SE18 BLE - 750 MHz $2,800 25 yrs 2024 11/24/1999 BLE-100 GHz 2,832.00 Mini Bridger 14 MB - 750 MHz $3,100 25 yrs 2024 11/24/1999 MB-100 GHz 3,181.00 Line Extender 13 SE19 BLE - 750 MHz $2,800 25 yrs 2024 11/1/1999 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2024 11/1/1999 MB-100 GHz 3,181.00 Line Extender 14 SE20 BLE - 750 MHz $2,800 25 yrs 2025 3/4/2000 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2025 3/4/2000 MB-100 GHz 3,181.00 Line Extender 18 SE22 BLE - 750 MHz $2,800 25 yrs 2024 12/3/1999 BLE-100 GHz 2,832.00 Mini Bridger 14 MB - 750 MHz $3,100 25 yrs 2024 12/3/1999 MB-100 GHz 3,181.00 Line Extender 17 SE23 BLE - 750 MHz $2,800 25 yrs 2025 2/8/2000 BLE-100 GHz 2,832.00 Mini Bridger 14 MB - 750 MHz $3,100 25 yrs 2025 2/8/2000 MB-100 GHz 3,181.00 Line Extender 18 SE24 BLE - 750 MHz $2,800 25 yrs 2024 11/23/1999 BLE-100 GHz 2,832.00 Mini Bridger 15 MB - 750 MHz $3,100 25 yrs 2024 11/23/1999 MB-100 GHz 3,181.00 Line Extender 22 SE25 BLE - 750 MHz $2,800 25 yrs 2025 1/4/2000 BLE-100 GHz 2,832.00 Mini Bridger 14 MB - 750 MHz $3,100 25 yrs 2025 1/4/2000 MB-100 GHz 3,181.00 Line Extender 24 SEC26 BLE - 1 GHz $2,800 25 yrs 2033 11/18/2008 BLE-100 GHz 2,832.00 Mini Bridger 29 MB - 1 GHz $3,100 25 yrs 2033 11/18/2008 MB-100 GHz 3,181.00 Line Extender 20 SEC27 BLE - 1 GHz $2,800 25 yrs 2033 6/27/2008 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 1 GHz $3,100 25 yrs 2033 6/27/2008 MB-100 GHz 3,181.00 Line Extender 12 SEC28 BLE - 1 GHz $2,800 25 yrs 2033 9/18/2008 BLE-100 GHz 2,832.00 Mini Bridger 12 MB - 1 GHz $3,100 25 yrs 2033 9/18/2008 MB-100 GHz 3,181.00 Line Extender 8 SEC29 BLE - 1 GHz $2,800 25 yrs 2033 6/27/2008 BLE-100 GHz 2,832.00 Mini Bridger 17 MB - 1 GHz $3,100 25 yrs 2033 6/27/2008 MB-100 GHz 3,181.00 Line Extender 16 SEC30 BLE - 1 GHz $2,800 25 yrs 2033 10/20/2008 BLE-100 GHz 2,832.00 Mini Bridger 28 MB - 1 GHz $3,100 25 yrs 2033 10/20/2008 MB-100 GHz 3,181.00 Line Extender 7 SEC31 BLE - 1 GHz $2,800 25 yrs 2033 2/1/2008 BLE-100 GHz 2,832.00 Mini Bridger 28 MB - 1 GHz $3,100 25 yrs 2033 2/1/2008 MB-100 GHz 3,181.00 Line Extender 30 SEC32 BLE - 1 GHz $2,800 25 yrs 2033 5/22/2008 BLE-100 GHz 2,832.00 Mini Bridger 15 MB - 1 GHz $3,100 25 yrs 2033 5/22/2008 MB-100 GHz 3,181.00 Line Extender 21 SEC33 BLE - 1 GHz $2,800 25 yrs 2033 5/22/2008 BLE-100 GHz 2,832.00 Mini Bridger 13 MB - 1 GHz $3,100 25 yrs 2033 5/22/2008 MB-100 GHz 3,181.00 Line Extender 23 SEC34 BLE - 1 GHz $2,800 25 yrs 2033 4/16/2008 BLE-100 GHz 2,832.00 Mini Bridger 18 MB - 1 GHz $3,100 25 yrs 2033 4/16/2008 MB-100 GHz 3,181.00 Line Extender 23 SEC35 BLE - 1 GHz $2,800 25 yrs 2033 1/2/2008 BLE-100 GHz 2,832.00 Mini Bridger 20 MB - 1 GHz $3,100 25 yrs 2033 1/2/2008 MB-100 GHz 3,181.00 Line Extender 20 SEC36 BLE - 1 GHz $2,800 25 yrs 2032 8/31/2007 BLE-100 GHz 2,832.00 Mini Bridger 37 MB - 1 GHz $3,100 25 yrs 2032 8/31/2007 MB-100 GHz 3,181.00 Line Extender 17 SEC37 BLE - 1 GHz $2,800 25 yrs 2032 8/31/2007 BLE-100 GHz 2,832.00 Mini Bridger 16 MB - 1 GHz $3,100 25 yrs 2032 8/31/2007 MB-100 GHz 3,181.00 Line Extender 16 SEC38 BLE - 1 GHz $2,800 25 yrs 2033 11/1/2008 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 1 GHz $3,100 25 yrs 2033 11/1/2008 MB-100 GHz 3,181.00 Line Extender 27 SEC39 BLE - 1 GHz $2,800 25 yrs 2033 2/25/2008 BLE-100 GHz 2,832.00 Mini Bridger 27 MB - 1 GHz $3,100 25 yrs 2033 2/25/2008 MB-100 GHz 3,181.00 Line Extender 11 SEC40 BLE - 1 GHz $2,800 25 yrs 2032 7/19/2007 BLE-100 GHz 2,832.00 Mini Bridger 22 MB - 1 GHz $3,100 25 yrs 2032 7/19/2007 MB-100 GHz 3,181.00 Line Extender 13 SEC41 BLE - 1 GHz $2,800 25 yrs 2032 5/22/2007 BLE-100 GHz 2,832.00 Mini Bridger 25 MB - 1 GHz $3,100 25 yrs 2032 5/22/2007 MB-100 GHz 3,181.00 Line Extender 14 SEC42 BLE - 1 GHz $2,800 25 yrs 2032 5/10/2007 BLE-100 GHz 2,832.00 Mini Bridger 21 MB - 1 GHz $3,100 25 yrs 2032 5/10/2007 MB-100 GHz 3,181.00 Line Extender 13 SEC43 BLE - 1 GHz $2,800 25 yrs 2032 5/22/2007 BLE-100 GHz 2,832.00 Mini Bridger 7 MB - 1 GHz $3,100 25 yrs 2032 5/22/2007 MB-100 GHz 3,181.00 Line Extender 10 SEC44 BLE - 1 GHz $2,800 25 yrs 2032 3/1/2007 BLE-100 GHz 2,832.00 Mini Bridger 19 MB - 1 GHz $3,100 25 yrs 2032 3/1/2007 MB-100 GHz 3,181.00 Line Extender 3 SEC45 BLE - 1 GHz $2,800 25 yrs 2032 8/1/2007 BLE-100 GHz 2,832.00 Mini Bridger 8 MB - 1 GHz $3,100 25 yrs 2032 8/1/2007 MB-100 GHz 3,181.00 Line Extender 2 SEC46 BLE - 1 GHz $2,800 25 yrs 2032 8/1/2007 BLE-100 GHz 2,832.00 Mini Bridger 0 MB - 1 GHz $3,100 25 yrs 2032 8/1/2007 MB-100 GHz 3,181.00

MB 858 BLE 716

Test Equipment Core Alignment Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 36 $23,000 8 - 10 Years Jan-10 Jan-00 Type 39 23,000.00 Core Alignment Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 39 18,000 8 - 10 Years Jan-18 Jan-08 Type 101 18,000.00 Core Alignment Fusion Splicer Sumitomo SP In Service Test Equipment SW Annex 2 Type 101 $9,000 8 - 10 Years Jul-26 Jul-16 Type 101 9,000.00 Ribbon Fusion Splicer AFL sp In Service Test Equipment SW Annex 2 50R $20,000 15 - 18 Years Jan-22 Jan-04 50R 20,000.00 Ribbon Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 65 $23,000 15 - 18 Years Jan-21 Jan-03 Type 65 25,000.00 OTDR EXFO sp In Service Test Equipment SW Annex 2 FTB-200 $9,000 5 - 8 Years Jan-16 Jan-08 FTB1v2 15,000.00 Optical Light Meter EXFO sp In Service Test Equipment Vehicle FOT-20A $1,200 15 - 20 Years Jan-18 Jan-98 FPM-300 600.00 PON Power Meter EXFO sp In Service Test Equipment Vehicle PPM-352 $1,700 15 - 20 Years Jul-36 Jul-16 PPM 352 1,700.00 Fiber Inspection Probe EXFO sp In Service Test Equipment Vehicle FIP-400 $1,500 8 - 10 Years Jan-14 Jan-04 FIP-420 2,100.00 Live Fiber Detector EXFO sp In Service Test Equipment Vehicle LFD-200 $1,600 10 - 12 Years Jan-14 Jan-02 LFD-201 1,800.00 Optical Light Source EXFO sp In Service Test Equipment Vehicle FLS-130A $2,000 15 - 20 Years Jan-22 Jan-02 FLS-300 1,000.00 Visual Fault Locator Noyes sp In Service Test Equipment Vehicle VFI-1 $1,000 15 - 20 Years Jan-20 Jan-00 FLS-240 370.00 Switches 2008 2019 2020 2021 2022 2023 2024 2025 2026 Total ciscoME3400g12CsA 1 7 1 9 ciscoME3400g2CsA 3 32 11 5 12 8 9 8 88 ciscoME3400EG2CSA 1 2 3 1 1 8 Network Switch Projected ciscoME340024TSA 2 10 12 cisco3560G-48TS 1 2 3 Replacement ciscoCAT355024 3 10 13 ciscoCat355012T 1 1 70 63 Ciena 5150 1 11 12 60 Ciena 3916 1 1 1 3 Ciena 3930 2 2 50 BTI 7000 1 1 2 40 34 Adtran MX2800 1 1 30 ciscoCAT2960-48 10 1 11 20 21 20 15 15 13 ciscoCat37xxStack 3 2 2 1 1 9 10 ciscoCat3560G-24 1 1 10 ciscoCat2950G-24 1 1 0 ciscoCat2960G-24 2 2 2019 2020 2021 2022 2023 2024 2025 2026 ciscoCat2960G-48 3 3 6 ciscoCat3550-48 1 1 2 ciscoCat3550-12 1 1 2 ciscoCat3550-24 2 2 ciscoCat4510 1 1 34 63 15 20 21 15 13 10 191

2014 2016 2017 2024 CNNW10012 1 Network Routers and Timing CNNE10012 1 Equipment Replacement CNSW10012 1 CNSE10012 1 CNDTN7606A 1 8 7 CNDTN7606B 1 2014 CNDTN7606C 1 6 2016 CNDTS7606A 1 4 3 CNDTS7606B 1 2 2 2017 CNDTS7606C 1 2 2024 cn-LAB-10012.click.lcl 1 CN-Lab-7606A 1 0 2014 2016 2017 2024 CBR-8 ASR - 9912 2 7 2 3 2

fs820 - DNS Primary 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021 fs821 - Backup Domain Controller 0 0 0 0 1 1 0 1 4 2 3 3 4 1 5 2 1 fs838 ns102* FS809 Network Servers Projected clickprint64BIT Scheduler.click Replacement fs888 5 fs801 5 4 4 fs836 4 fs839 3 3 fs834 3 2 2 fs835 2 ClickFTP 1 1 1 1 1 1 fs842 0 fs847 0 fs848 2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021 fs851 fs852 FS853 FS854 fs857 fs860 fs861 fs862 fs863 fs865 fs866 fs888 fs890 fs892* fs893* fs895 (retired) fs896 fs899 fs900 fs902 FSCHEVM Satellite Receivers Service Date DSR - 4400MD 16/3 Apr-98 2008 2009 2010 DSR - 4400X 0/1 29 39 71 DSR - 4402X 2/6 Apr-98 DSR - 4410 3/4 Apr-98 DSR - 4410MD 2/5 Apr-98 Satellite Receiver Projected DSR - 4440 1/1 Apr-98 DSR - 4460 2/0 Apr-98 Replacment DSR - 4500X 2/1 Apr-99 DSR - 4520X 0/0 71 DSR - 6000 10/2 Apr-99 80 DSR - 6050 9/4 Apr-99 60 39 DSR - 6100 8/1 Apr-99 29 DSR - 6300 7/4 Apr-99 40 DSR - 6401 2/0 Apr-00 20 DSR - 6402 3/2 Apr-00 DSR - 6404 1/1 Apr-00 0 Proview 7000 0/1 2008 2009 2010 Proview 7100 1/0 Apr-99 Proview 7134 1/0 Apr-99 Proview 8105 1/0 Apr-99 D - 9824 1/0 Apr-00 D - 9828 7/3 Apr-00 D - 9850 PowerVu 18/3 Apr-00 D - 9852 PowerVu 0/1 D - 9854 4/0 Apr-00 D - 9858 32/4 Apr-00 D - 9859 3/0 Apr-00 SA - 9660 1/3 Apr-98 RX - 1285 0/4 RX - 8320 0/1 Unity - 4600 1/2 Apr-98 Unity - 4422 0/0 Intellistar 1/1 Apr-98 SA-6270 0/0 SA-9820 0/0 Tandberg TT-1260 0/2

Signal Processing Equipment SIGNAL ENCODING EQUIPMENT 2010 2011 2012 2016 Audio Encoder Apr-10 Apr-00 8 4 7 3 Harmonic ION encoder Apr-10 Apr-00 TUNERS Digital AM/FM Dual Tuner Apr-10 Apr-00 Bogen AM/FM Single Tuner Apr-10 Apr-00 AM/FM Tuner Apr-10 Apr-00 Signal Processing Equipment Signal Processing Projected EGT Encoder Chassis Apr-11 Apr-01 Replacment EGT Encoder 2 Channel Blades Apr-11 Apr-01 BMR - 1200 Chassis Apr-11 Apr-01 8 BMR - 1200 DC Power Supply Apr-11 Apr-01 8 7 BigBand SMU Control Server Apr-10 Apr-00 6 SEM V8 Apr-10 Apr-00 4 DM-6400 CherryPicker Apr-12 Apr-02 4 3 Modular Receiver/Decoder Apr-12 Apr-02 Cablevista Chassis Apr-12 Apr-02 2 Cablevista 4x1 Apr-12 Apr-02 Cablevista 2x1 Apr-12 Apr-02 0 2010 2011 2012 2016 Cablevista 1x1 Apr-12 Apr-02 APEX 1000 Apr-12 Apr-02 Tektronix TSG 170A Jul-16 Jul-06 Barco Quasar MK II Jul-16 Jul-06 DTV Receiver/Decoder DVM150E Jul-16 Jul-06 DTV Receiver/Decoder DVM3300 Apr-10 Apr-00 Washington HD H.264 Decoder Feb-26 Feb-16

Cable Management System DAC 6000 7/1/2016 Jul-06 5/1/2016 6/1/2016 7/1/2016 7/1/2019 RADD 6000 7/1/2016 Jul-06 3 6 4 1 OM 2000 7/1/2016 Jul-06 NC 1500 7/1/2016 Jul-06 C bl M t S t KLS 1000 (software) 5/1/2016 May-06 Cable Management System Telvue Digital Broadcaster 5/1/2016 May-06 CPMS (software) 5/1/2016 May-06 6 CPMS (Server) 4/1/2014 Apr-09 6 SDM Server (software) 6/1/2016 Jun-06 4 5 NPT Server 6/1/2016 Jun-06 3 ARPD 2000 6/1/2016 Jun-06 4 OneNet DesDec EAS Server 6/1/2016 Jun-06 3 ROVI VLS (TV Guide Server) 6/1/2016 Jun-06 2 LADI Music Choice Inserter 6/1/2016 Jun-06 1 0 05/01/16 06/01/16 07/01/16

Test Equipment Tektronix MTM 400 MPEG Analyzer 7/1/2016 May-06 May-16 Jun-16 Jul-16 Tektronix MTM 415 Portable MPEG Analyzer 7/1/2016 May-06 3 3 3 JDSU RSAM 7/1/2016 May-06 JDSU MVP-200 MPEG Analyzer 7/1/2016 Jun-06 Sunrise Spectrum Analyzer 7/1/2016 Jun-06 Test Equipment HP 8591C Spectrum Analyzer 7/1/2016 Jun-06 3 3 3 Trilithic Analyzer 7/1/2016 Jul-06 VideoTek TSM-51 7/1/2016 Jul-06 3 Tektronix 1720/1730 7/1/2016 Jul-06 2.5 MPEG Transport Stream Monitor 2 Trilithic Easy Plus 1.5 Acterna/Wavetek 1 0.5 0 May-16 Jun-16 Jul-16 Node 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total NW HUB 12 22 0 0 1 1 0 0 1 0 0 1 9 47 NE HUB 0 5 5 0 0 0 0 0 9 0 0 0 0 19 SW HUB 0 0 11 0 0 8 10 8 2 0 0 0 0 39 SE HUB 1 20 3 0 0 0 0 0 0 9 12 0 0 45 13 47 19 0 1 1 10 8 12 9 12 1 9

Optical Nodes 19 20

13 15 12 12 10 8 9 9 10 Optical Nodes

5 1 1 0 0 1 0

Power Supplies 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Total NW Hub 63 87 0 0 2 2 0 0 0 0 0 0 0 154 NE Hub 0 19 12 0 0 0 0 0 30 0 0 0 0 61 SW Hub 0 0 38 0 0 29 36 28 8 0 0 0 0 139 SE Hub 3 75 7 0 0 0 0 0 0 30 40 0 0 155 66 181 57 0 0 31 36 28 38 30 40 0 0

Power Supplies 2500 2274

200 181 2000

150 1500

100 66 1000 776 57 36 38 40 50 31 28 30 410 405 349 391 500 323 268 0 0 0 0 20 0 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 1998 1999 2000 2002 2003 2004 2005 2006 2007 Amplifiers 1998 1999 2000 2002 2003 2004 2005 2006 2007 2008 Total NW Hub 1395 MB 184 654 12 17 867 LE 226 472 8 22 528 NE Hub 624 MB 125 67 130 322 LE 113 47 142 302 SW Hub 1531 MB 261 196 168 138 38 801 LE 236 170 155 130 39 730 SE Hub 1966 MB 462 98 152 221 933 LE 448 67 239 279 1033

410 2274 776 20 405 323 268 349 391 500

Lasers 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Total 26 13 0 3 9 17 7 2 2 2 0 0 0 GX2-LM1000E4 GX2-LM1000E5 GX2-LM1000E6 GX2-LM1000E7 GX2-LM1000E8 GX2-LM1000E9 GX2-LM1000E11 GX2-LM1000E12 GX2-LM1000E14 GX2-LM1000E15

Oct-09 Nov-09 Dec-09 HFC Servers HFC Servers 3 2 3 Click-PT-SVR Oct-09 10/01/04 Click-HFC-SVR Oct-09 10/01/04 Click-TG-SVR Oct-09 10/01/04 CN-SE-Proxy Nov-09 11/01/04 HFC Servers CN-NW-Proxy Nov-09 11/01/04 CN-SW-Proxy Dec-09 12/01/04 CN-NE-Proxy Dec-09 12/01/04 3 Click-TPP-SVR Dec-09 12/01/04 2.5 2 1.5 1 0.5 0 Oct-09 Nov-09 Dec-09 D. Organizational Chart Click! Budgeted FTEs = 92 T&D HFC Budgeted FTEs = 10 Click! Organization Chart Total Budgeted FTEs = 102 Effective: 11/01/201603/13/2018 Vacancies = 19 Active FTEs = 83 Temp = 2

Gyaltsen, Tenzin Whitmarsh, Michelle General Manager Office Administrator (551100) (551100)

Burgess, Pam Bacon, Pat Yomes, Patrick Business Operations Technical Operations Network Admin. (552100) (553200) (553200)

Mantle, Carrie Vacant - Morris Fisher, Sheila Jamison, John Ostrus, Ken Rudi, Greg Ken Mathes Sales & Marketing Business Systems NSA/Dispatch Service Installation CIC Warehouse Network Operations Power Spvr III (552200/552300) (552600) (555600) (553500) (553700) (555300)

Sales CIC McCord, Teri Business Systems Network Svc. Installation Network Engineers HFC Construction (552200) (553700) Cust. Sales & Svc. (552600) Assurance (553500) (555500) (562700) Edwards, Debra Burns, Karen (552500) Kartes, Randi (555600) VacantTorres, - SimonTorres (AS) (AS) Merriam, Steve Bagely, Ken Newman, Josh Sweatt, Nathalie Ahola, Matthew Browitt, Dan Choe, Gil VacantPeterson, - Peterson Rick West, Tom VacantTufts, Amilia - Tufts Pence, Brenda Vacant - Arledge (L) Busenius, Carl Whitfield, Derrek Elliot, Joe CustomerCustomer Care Care Garcia, Ruben VacantKleindl, - KleindlElton Network McFadden, Pattricl Marketing (552500)(552500) Kerlee, Denyse Klock, David Operations Ramsdell, Tyson (552200) Cook,Cook, Sean Sean (L) Lee, Carmen Newell, Kirk (555300) Pia, Ray King, Rebecca Coyne,Coyne, Brenda Brenda Roy, Matt (L) Freeman, Scott (AS) Hogan, Tim (L) Lorfeld, Valerie Cross,Cross, Dawn Dawn Solus, Bill Bodine, Christopher Young, Rob HFC Engineering Peterson, Bernie England,England, David David Vacant - Vincent Foster, Michael Clements, John (562800) Joiner,Joiner, Gertrude Gertrude Hathaway, Jason Lindberg, Jon (L) Quinones, Kim WCS Leifester,Leifester, Donna Donna Dispatch Simmons, Jeff Sherman, Randy Netcher, Greg (552200) VacantVacant - McCord - Cook (L) (553600) Sullivan, Dan (AS) Swiger, Todd Collier, Regina Richardson, Jewel Pearson,Pearson, Bill Bill Vacant - Wanda Luckey, Mandrell Taylor, Craig VacantSchindler, - Schindler Audra Reed,Reed, Kristina Kristina McClatchey, Shawn Minnich, Levi Wisor, Steve Whitmore, Barb (L) Richmond, Shawn Vacant - Hansen Walloe,Walloe, Wanda Wanda Wiggins, Chuck Schweickert, Jesse Ware,Ware, Tuashua Tuashua Schulz, Jason Interactive Svcs Whalen,Whalen, Lynn Lynn Vacant - Schulz Williams, Kristi Keeley, Dan (555400) Williams, Kristi Jacobs, Patrick (L) Hatcher,Hatcher, Melodie Melodie Vacancy - Hempel Vacant - Taylor VacantGoodwin,- Goodwin Bill VacantVacant - -ShinnShinn Vacant - Hall Van Tuyl, Ted (L) Ortiz, Joanie (Temp) VacantCross, - KenCross Clark, Donald (Temp) Kim, Hong VacantOrtiz, -EricOrtiz Vance, Gary As of September 13, 2017

Click! Budgeted FTEs = 92 T&D HFC Budgeted FTEs = 10 Gyaltsen, Tenzin Whitmarsh, Michelle Total Budgeted FTEs = 102 General Manager Office Administrator Vacancies = 14 (551100) (551100) Active FTEs = 88

Burgess, Pam Bacon, Pat Yomes, Patrick Business Operations Technical Operations Network Admin. -1 (552100) (553200) (553200)

Mantle, Carrie Morris, Trina Fisher, Sheila Jamison, John Ostrus, Ken Rudi, Greg Ken Mathes Sales & Marketing Business Systems NSA/Dispatch Service Installation CIC Warehouse Network Operations -1 Power Spvr III (552200/552300) (552600) (555600) (553500) (553700) (555300)

Sales Business Systems CIC Network Engineers HFC Construction McCord, Teri Network Svc. Installation (552200) (553700) Cust. Sales & Svc. (552600) Assurance (553500) (555500) (562700) +1 Edwards, Debra Kartes, Randi Burns, Karen Merriam, Steve -1 (552500) (555600) VacantTorres, - SimonTorres (AS) (AS) Bagely, Ken +3 Newman, Josh Sweatt, Nathalie Ahola, Matthew Browitt, Dan Choe, Gil Peterson, Rick West, Tom Tufts, Amilia Pence, Brenda Vacant - Arledge (L) Busenius, Carl Whitfield, Derrek Elliot, Joe Customer Care Garcia, Ruben VacantKleindl, - Kleindl Elton Network McFadden, Patrick Marketing Kerlee, Denyse Klock, David Operations Ramsdell, Tyson (552500) -8 (552200) Cook,Cook, Sean Sean (L) Lee, Carmen Newell, Kirk (555300) Pia, Ray King, Rebecca -3 Coyne, Brenda Roy, Matt (L) Freeman, Scott (AS) Hogan, Tim (L) Lorfeld, Valerie Cross, Dawn Solus, Bill Bodine, Christopher Young, Rob HFC Engineering Peterson, Bernie England, David Vincent, Jeff Foster, Michael Clements, John (562800) Joiner, Gertrude Hathaway, Jason Lindberg, Jon (L) Quinones, Kim WCS Leifester, Donna Dispatch Simmons, Jeff Sherman, Randy Netcher, Greg (552200) Sullivan, Dan (AS) Swiger, Todd Collier, Regina VacantVacant - McCord - Cook (L) (553600) Attrition Richardson, Jewel Pearson, Bill Luckey, Mandrell Taylor, Craig -2 Pearson, Bill Vacant - Wanda -5 -2 VacantSchindler, - Schindler Audra Reed, Kristina McClatchey, Shawn Minnich, Levi Wisor, Steve Reed, Kristina -4 Whitmore, Barb (L) Richmond, Shawn Vacant - Hansen Walloe, Wanda Wiggins, Chuck Schweickert, Jesse -8 Ware, Tuashua VacantSchulz, - JasonSchulz Interactive Svcs Whalen, Lynn Keeley, Dan (555400) Williams, Kristi Vacancy - Hempel Jacobs, Patrick (L) Hatcher, Melodie -1 Vacant - Taylor VacantGoodwin,- Goodwin Bill Vacant - Shinn Vacant - Hall Van Tuyl, Ted (L) -2 Cross, Ken +3 Kim, Hong Need a plan for 8 NSA, 4 Dispatch, 2 Asst. Field Sup, 1 WCS rep, Bus. Mgr., and NSA Sup. VacantOrtiz, -EricOrtiz Click! has 6 SSR, 4 Sales Coordinator, and 1 Acct. Exec. position. Vance, Gary Vacancies are highlighted in red. 5 employees have elected to take the retirement incentive. As of September 5, 2017

Click! Budgeted FTEs = 92 T&D HFC Budgeted FTEs = 10 Gyaltsen, Tenzin Whitmarsh, Michelle Total Budgeted FTEs = 102 General Manager Office Administrator Vacancies = 14 (551100) (551100) Active FTEs = 88

Burgess, Pam Bacon, Pat Yomes, Patrick Business Operations Technical Operations Network Admin. (552100) (553200) (553200)

Mantle, Carrie Morris, Trina Fisher, Sheila Jamison, John Ostrus, Ken Rudi, Greg Ken Mathes Sales & Marketing Business Systems NSA/Dispatch Service Installation CIC Warehouse Network Operations Power Spvr III (552200/552300) (552600) (555600) (553500) (553700) (555300)

Sales CIC McCord, Teri Business Systems Network Svc. Installation Network Engineers HFC Construction (552200) (553700) Cust. Sales & Svc. (552600) Assurance (553500) (555500) (562700) Edwards, Debra Burns, Karen (552500) Kartes, Randi (555600) VacantTorres, - SimonTorres (AS) (AS) Merriam, Steve Bagely, Ken Newman, Josh Sweatt, Nathalie Ahola, Matthew Browitt, Dan Choe, Gil Peterson, Rick West, Tom Tufts, Amilia Pence, Brenda Vacant - Arledge (L) Busenius, Carl Whitfield, Derrek Elliot, Joe Customer Care Garcia, Ruben VacantKleindl, - KleindlElton Network McFadden, Patrick Marketing (552500) Kerlee, Denyse Klock, David Operations Ramsdell, Tyson (552200) Cook,Cook, Sean Sean (L) Lee, Carmen Newell, Kirk (555300) Pia, Ray King, Rebecca Coyne, Brenda Roy, Matt (L) Freeman, Scott (AS) Hogan, Tim (L) Lorfeld, Valerie Cross, Dawn Solus, Bill Bodine, Christopher Young, Rob HFC Engineering Peterson, Bernie England, David Vincent, Jeff Foster, Michael Clements, John (562800) Joiner, Gertrude Hathaway, Jason Lindberg, Jon (L) Quinones, Kim WCS Leifester, Donna Dispatch Simmons, Jeff Sherman, Randy Netcher, Greg (552200) VacantVacant - McCord - Cook (L) (553600) Sullivan, Dan (AS) Swiger, Todd Collier, Regina Richardson, Jewel Pearson, Bill Vacant - Wanda Luckey, Mandrell Taylor, Craig VacantSchindler, - Schindler Audra Reed, Kristina McClatchey, Shawn Minnich, Levi Wisor, Steve Whitmore, Barb (L) Richmond, Shawn Vacant - Hansen Walloe, Wanda Wiggins, Chuck Schweickert, Jesse Ware, Tuashua Schulz, Jason Interactive Svcs Whalen, Lynn Vacant - Schulz Williams, Kristi Keeley, Dan (555400) Williams, Kristi Jacobs, Patrick (L) Hatcher, Melodie Vacancy - Hempel Vacant - Taylor VacantGoodwin,- Goodwin Bill Vacant - Shinn Vacant - Hall Van Tuyl, Ted (L) Cross, Ken Kim, Hong VacantOrtiz, -EricOrtiz Vance, Gary E. Customer Counts 1. Customer Count 2. Quarterley Customer Counts 3. Internet Counts 4. Video Counts Residential Commercial Click! Cable subscribers 12/31/17 15,455 555 ISP Internet Access Customers 12/31/17 21,303 1,310 Broadband MetroE Circuits 12/31/17 116 Gateway Meters Active 12/31/17 14,342

Tacoma Univ. Place Fircrest Lakewood Fife Pierce Co. TOTAL Click! serviceable homes passed 3/1/18 83,790 9,587 2,424 5,428 2,349 11,594 115,172 Beginning of Year Weekly Actual 2015 Budget Services 12/31/14 03/18/15 03/25/15 Churn YTD Churn Penetration Budget Penetration Change Homes Passed 113,685 113,313 113,228 -85 -457 Broadcast/Basic 19,506 19,090 19,204 114 -302 17.0% 19,400 17.1% -302 Standard 16,556 16,218 16,181 -37 -375 84.4% 17,072 88.0% -375 Digital 6,793 6,540 6,519 -21 -274 34.0% 7,372 38.0% -274 S/F & Digital Plus 2,098 1,958 1,941 -17 -157 10.1% 2,173 11.2% -157 International 255 256 252 -4 -3 1.3% 289 1.5% -3 Premium 5,100 5,028 5,018 -10 -82 26.2% 5,302 27.3% -82

TOTAL (DailyLog EBU) 19,482 19,211 19,182 19,400

Equipment Cable Card 401 408 408 0 7 2.1% 7 DTA 6,591 6,519 6,547 28 -44 34.1% -44 Standard DCT 13,327 12,863 12,780 -83 -547 66.6% -547 Advanced Equipment 14,826 15,007 15,026 19 200 78.3% 200 Total 35,145 34,797 34,761 -36 -384 -384

% based on Total ISP Services ISP Cust ISP Customers 21,769 22,278 22,252 -26 483 116.0% 21,648 111.6% 604 ISP Customers w/CATV 11,847 11,747 11,723 -24 -124 52.7% Gateway Meters 16,714 16,669 16,668 -1 -46 142.2% Beginning of Budget Year Weekly Actual 2014 Penetrat Services 12/31/13 12/24/14 12/31/14 Churn YTD Churn Penetration Budget ion Change Homes Passed 113,329 113,676 113,685 9 356 Broadcast/Basic 20,748 19,724 19,766 42 -982 17.4% 20,710 100.0% -982 Standard 17,824 16,804 16,846 42 -978 86.5% 18,080 87.3% -978 Digital 8,119 6,809 6,793 -16 -1,326 34.9% 8,498 41.0% -1,326 S/F & Digital Plus 2,478 2,122 2,098 -24 -380 10.8% 1,870 9.0% -380 International 294 256 255 -1 -39 1.3% 373 1.8% -39 Premium 6,166 5,119 5,100 -19 -1,066 26.2% 6,596 31.8% -1,066

TOTAL (DailyLog EBU) 20,612 19,482 19,482 20,710

Equipment Cable Card 409 398 401 3 -8 2.1% N/A NM 401 DTA 7,636 6,604 6,591 -13 -1,045 33.8% N/A NM 6,591 Standard DCT 16,345 13,394 13,327 -67 -3,018 68.4% 0 0.0% 13,327 Advanced Equipment 14,922 14,803 14,826 23 -96 76.1% 0 0.0% 14,826 Total 39,312 35,199 35,145 -54 -4,167 0 35,145

% based on Total ISP Services ISP Cust ISP Customers 20,357 21,795 21,769 -26 1,412 111.7% 20,041 96.8% 1,728 ISP Customers w/CATV 11,860 11,861 11,847 -14 -13 54.4% Beginning of Year Weekly Actual 2015 Budget Services 12/31/14 06/03/15 06/03/15 Churn YTD Churn Penetration Budget Penetration Change Homes Passed 113,685 113,103 113,113 10 -572 Broadcast/Basic 19,506 18,959 18,917 -42 -589 16.7% 19,400 17.2% -589 Standard 16,556 15,981 15,948 -33 -608 84.3% 17,072 88.0% -608 Digital 6,793 6,346 6,322 -24 -471 33.4% 7,372 38.0% -471 S/F & Digital Plus 2,098 1,869 1,868 -1 -230 9.9% 2,173 11.2% -230 International 255 250 251 1 -4 1.3% 289 1.5% -4 Premium 5,100 4,952 4,934 -18 -166 26.1% 5,302 27.3% -166

TOTAL (DailyLog EBU) 19,482 18,929 18,907 19,400

Equipment Cable Card 401 409 412 3 11 2.2% 11 DTA 6,591 7,293 7,309 16 718 38.7% 718 Standard DCT 13,327 12,364 12,242 -122 -1,085 64.7% -1,085 Advanced Equipment 14,826 14,990 14,987 -3 161 79.3% 161 Total 35,145 35,056 34,950 -106 -195 -195

% based on Total ISP Services ISP Cust ISP Customers 21,769 22,395 22,387 -8 618 118.4% 21,648 111.6% 739 ISP Customers w/CATV 11,847 11,674 11,665 -9 -182 52.1% Gateway Meters 16,714 16,554 16,540 -14 -174 141.8% Budget Beginning of Weekly Actual customer Services Year 12/31/14 08/06/15 10/07/15 Churn YTD Churn Penetration number Variance Homes Passed 113,685 113,268 113,308 40 -377 Broadcast 19,506 18,515 18,374 -141 -1,132 16.2% 18,527 -153 Standard 16,556 15,586 15,516 -70 -1,040 84.4% 16,595 -1,079 Digital 6,793 6,109 6,008 -101 -785 32.7% 8,337 -2,329 Premium 5,100 4,741 4,445 -296 -655 24.2% 5,344 -899 Equipment Cable Card / DTA / DCT 20,382 19,601 19,183 -418 -1,199 104.4% HD Equipment 7,030 7,329 7,460 131 430 40.6% HD DVR 8,402 7,994 8,012 18 -390 43.6% ISP Services ISP w/CATV Pentration based on total ISP Subs Total ISP Customers** 21,769 22,522 22,839 317 1,070 20.2% ISP Customers with CATV* 11,847 11,469 11,571 102 -276 50.7% Gateway Meters 16,714 16,452 16,251 -201 -463

*ISP w/CATV Pentration based on total ISP Subs **Updated Monthly based on ISP Billing / pentration based on homes passed FYI: Behind on ISP Disconnects so these numbers are greater than should be Budget Beginning of Weekly Actual customer Services Year 12/31/14 12/16/15 12/30/15 Churn YTD Churn Penetration number Variance Homes Passed 113,685 113,591 113,617 26 -68 Broadcast 19,506 18,302 18,262 -40 -1,244 16.1% 18,429 -167 Standard 16,556 15,405 15,358 -47 -1,198 84.0% 16,207 -849 Digital 6,793 5,959 5,967 8 -826 32.6% 8,293 -2,326 Premium 5,100 4,334 4,326 -8 -774 23.7% 5,318 -992 Equipment Cable Card / DTA / DCT 20,382 18,617 18,478 -139 -1,904 101.1% HD Equipment 7,030 7,565 7,585 20 555 41.5% HD DVR 8,402 7,987 8,017 30 -385 43.9% ISP Services ISP w/CATV Pentration based on total ISP Subs Total ISP Customers** 21,769 23,445 23,375 -70 1,606 20.6% 23,262 113 ISP Customers with CATV* 11,847 11,688 11,677 -11 -170 50.0% Gateway Meters 16,714 16,041 15,987 -54 -727

*ISP w/CATV Pentration based on total ISP Subs **Updated Monthly based on ISP Billing / pentration based on homes passed FYI: Behind on ISP Disconnects so these numbers are greater than should be Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/30/15 03/23/16 03/30/16 Churn YTD Churn Penetration number Variance Homes Passed 113,591 113,869 113,874 5 283 Broadcast 18,302 17,885 17,866 -19 -436 15.7% 18,223 -357 Standard 15,405 15,051 15,030 -21 -375 84.1% 16,023 -993 Digital 5,959 5,727 5,710 -17 -249 31.9% 820 4,890 Premium 4,334 4,251 4,261 10 -73 23.8% 5,258 -997 Equipment Cable Card / DTA / DCT 18,617 17,836 17,789 -47 -828 99.5% HD Equipment 7,565 7,655 7,658 3 93 42.8% HD DVR 7,987 7,833 7,831 -2 -156 43.8% ISP Services Total ISP Customers** 23,445 23,540 23,578 38 133 20.7% 23,637 -59 ISP Customers with CATV* 11,688 11,523 11,518 -5 -170 48.9% Gateway Meters 16,041 15,819 15,806 -13 -235

*ISP w/CATV Pentration based on total ISP Subs **Updated Monthly based on ISP Billing / pentration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/30/15 06/22/16 06/28/16 Churn YTD Churn Penetration number Variance Homes Passed 113,591 113,940 113,943 3 352 Broadcast 18,302 17,371 17,359 -12 -943 15.2% 17,904 -545 Standard 15,405 14,633 14,624 -9 -781 83.9% 15,740 -1,116 Digital 5,959 5,494 5,480 -14 -479 31.4% 2,164 3,316 Premium 4,334 4,351 4,331 -20 -3 24.8% 8,057 -3,726 Equipment Cable Card / DTA / DCT 18,617 17,093 17,031 -62 -1,586 97.7% HD Equipment 7,565 7,528 7,539 11 -26 43.2% HD DVR 7,987 7,653 7,640 -13 -347 43.8% ISP Services Total ISP Customers** 23,445 23,277 23,339 62 -106 20.5% 24,012 -673 ISP Customers with CATV* 11,688 11,190 11,210 20 -478 48.0% Gateway Meters 16,041 15,633 15,599 -34 -442

*ISP w/CATV Pentration based on total ISP Subs **Updated Monthly based on ISP Billing / pentration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/30/15 09/21/16 09/28/16 Churn YTD Churn Penetration number Variance Homes Passed 113,591 114,001 114,004 3 413 Broadcast 18,302 17,345 17,378 33 -924 15.2% 17,661 -283 Standard 15,405 14,573 14,591 18 -814 12.8% 15,524 -933 Digital 5,959 5,420 5,417 -3 -542 31.2% 7,947 -2,530 Premium 4,334 4,123 4,110 -13 -224 23.7% 5,034 -924 Equipment Cable Card / DTA / DCT 18,617 16,409 16,390 -19 -2,227 93.6% HD Equipment 7,565 7,775 7,797 22 232 44.5% HD DVR 7,987 7,709 7,751 42 -236 44.3% ISP Services Total ISP Customers** 23,445 23,301 23,423 122 -22 20.5% 24,387 -964 ISP Customers with CATV* 11,688 11,251 11,302 51 -386 48.3% Gateway Meters 16,041 15,403 15,388 -15 -653

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/30/15 12/21/16 12/28/16 Churn YTD Churn Penetration number Variance Homes Passed 113,591 114,115 114,122 7 531 Broadcast 18,302 17,449 17,455 6 -847 15.3% 17,496 -41 Standard 15,405 14,592 14,588 -4 -817 83.6% 15,374 -786 Standard penetract to Broadcast Digital 5,959 5,305 5,300 -5 -659 30.4% 7,872 -2,572 Premium 4,334 3,938 3,930 -8 -404 22.5% 5,047 -1,117 Equipment Cable Card / DTA / DCT 18,617 15,846 15,792 -54 -2,825 90.2% HD Equipment 7,565 7,875 7,891 16 326 45.1% HD DVR & TiVo 7,987 7,773 7,764 -9 -223 44.3% ISP Services Total ISP Customers** 23,445 23,394 23,458 64 13 20.6% 24,762 -1,304 ISP Customers with CATV* 11,688 11,385 11,414 29 -274 48.7% Gateway Meters 16,041 15,150 15,138 -12 -903

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/28/16 03/22/17 03/29/17 Churn YTD Churn Penetration number Variance Homes Passed 114,122 114,523 114,617 94 495 Broadcast 17,455 17,152 17,116 -36 -339 14.9% 17,024 92 Standard 14,588 14,270 14,236 -34 -352 83.2% 14,286 -50 Digital 5,300 5,086 5,070 -16 -230 29.6% 5,483 -413 Premiums 3,930 3,934 3,931 -3 1 23.0% 3,719 212 TiVo Premium Subscribers 208 495 515 20 307 3.6% 244 271 Equipment Cable Card / DTA / DCT 15,792 15,239 15,185 -54 -607 88.6% HD Equipment 7,891 7,953 7,958 5 67 46.4% HD DVR 7,764 7,080 7,004 -76 -760 40.9% TiVo Equipment Only 320 736 772 36 452 0.7% ISP Services Total ISP Customers** 23,458 23,497 23,547 50 89 20.5% 24,367 -820 ISP Customers with CATV* 11,414 11,248 11,252 4 -162 47.8% Gateway Meters 15,138 14,957 14,942 -15 -196

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/28/16 06/21/17 06/28/17 Churn YTD Churn Penetration number Variance Homes Passed 114,122 114,753 114,762 9 640 Broadcast 17,455 16,650 16,630 -20 -825 14.5% 17,126 -496 Standard 14,588 13,836 13,820 -16 -768 83.1% 14,333 -513 Digital 5,300 4,861 4,851 -10 -449 29.2% 5,467 -616 Premiums 3,930 3,608 3,590 -18 -340 21.6% 3,765 -175 TiVo Premium Subscribers 208 657 664 7 456 4.0% 330 334 Equipment Cable Card / DTA / DCT 15,792 14,602 14,566 -36 -1,226 87.3% HD Equipment 7,891 7,781 7,762 -19 -129 46.5% HD DVR 7,764 6,709 6,694 -15 -1,070 40.1% TiVo Equipment Only 320 1,011 1,020 9 700 0.9% ISP Services Total ISP Customers** 23,458 23,166 23,199 33 -259 20.2% 23,891 -692 ISP Customers with CATV* 11,414 10,915 10,908 -7 -506 47.0% Gateway Meters 15,138 14,815 14,806 -9 -332

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/28/16 09/20/17 09/27/17 Churn YTD Churn Penetration number Variance Homes Passed 114,122 114,869 114,862 -7 740 Broadcast 17,455 16,349 16,346 -3 -1,109 14.2% 17,515 -1,169 Standard 14,588 13,482 13,474 -8 -1,114 82.4% 14,621 -1,147 Digital 5,300 4,772 4,766 -6 -534 29.2% 5,555 -789 Premiums 3,930 3,498 3,479 -19 -451 21.3% 3,826 -347 TiVo Premium Subscribers 208 791 802 11 594 6.0% 449 353 Equipment Cable Card / DTA / DCT 15,792 14,035 13,994 -41 -1,798 85.7% HD Equipment 7,891 7,641 7,657 16 -234 46.9% HD DVR 7,764 6,308 6,288 -20 -1,476 38.5% TiVo Equipment Only 320 1,221 1,235 14 915 1.1% ISP Services Total ISP Customers** 23,458 22,795 22,857 62 -601 19.9% 22,908 -51 ISP Customers with CATV* 11,414 10,646 10,698 52 -716 46.8% Gateway Meters 15,138 14,693 14,670 -23 -468

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/28/16 12/20/17 12/27/17 Churn YTD Churn Penetration number Variance Homes Passed 114,122 115,168 0 -115,168 -114,122 Broadcast 17,455 16,126 16,093 -33 -1,362 #DIV/0! 18,044 -1,951 Standard 14,588 13,252 13,234 -18 -1,354 82.2% 15,025 -1,791 Digital 5,300 4,644 4,638 -6 -662 28.8% 5,685 -1,047 Premiums 3,930 3,247 3,228 -19 -702 20.1% 3,946 -718 TiVo Premium Subscribers 208 941 950 9 742 5.9% 616 334 Equipment Cable Card / DTA / DCT 15,792 13,430 13,397 -33 -2,395 83.6% HD Equipment 7,891 7,721 7,717 -4 -174 48.2% HD DVR 7,764 5,963 5,933 -30 -1,831 37.0% TiVo Equipment Only 320 1,490 1,509 19 1,189 #DIV/0! ISP Services Total ISP Customers** 23,458 22,634 22,690 56 -768 #DIV/0! 21,903 787 ISP Customers with CATV* 11,414 10,548 10,562 14 -852 46.5% Gateway Meters 15,138 14,358 14,342 -16 -796

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly Budget Beginning of Weekly Actual customer Services Year 12/27/17 02/21/18 02/28/18 Churn YTD Churn Penetration number Variance Homes Passed 115,168 115,268 115,272 4 104 Broadcast 16,093 15,829 15,787 -42 -306 13.7% 18,231 -2,444 Standard 13,234 12,945 12,916 -29 -318 81.8% 15,115 -2,199 Digital 4,638 4,491 4,473 -18 -165 28.3% 5,718 -1,245 Premiums 3,228 3,121 3,113 -8 -115 19.7% 3,937 -824 TiVo Premium Subscribers 950 996 997 1 47 6.3% 997 Equipment Cable Card / DTA / DCT 13,397 13,009 12,967 -42 -430 82.4% HD Equipment 7,717 7,656 7,648 -8 -69 48.6% HD DVR 5,933 5,695 5,667 -28 -266 36.0% TiVo Equipment Only 1,509 1,636 1,638 2 129 1.4% TiVo Equipment increase ~ added employee charges ISP Services Total ISP Customers** 22,690 22,608 22,650 42 -40 19.6% 21,184 1,466 ISP Customers with CATV* 10,562 10,396 10,384 -12 -178 45.8% Gateway Meters 14,342 14,206 14,186 -20 -156

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly

Beginnin Actual Budget g of Year Weekly YTD Penetrati customer Services 12/27/17 02/21/18 02/28/18 Churn Churn on number Variance Homes Passed 115,168 115,268 115,272 4 104 Broadcast 16,093 15,829 15,787 -42 -306 13.7% 18,231 -2,444 Standard 13,234 12,945 12,916 -29 -318 81.8% 15,115 -2,199 Digital 4,638 4,491 4,473 -18 -165 28.3% 5,718 -1,245 Premiums 3,228 3,121 3,113 -8 -115 19.7% 3,937 -824 TiVo Premium Subscribers 950 996 997 1 47 6.3% 997 Equipment Cable Card / DTA / DCT 13,397 13,009 12,967 -42 -430 82.4% HD Equipment 7,717 7,656 7,648 -8 -69 48.6% HD DVR 5,933 5,695 5,667 -28 -266 36.0% TiVo Equipment Only 1,509 1,636 1,638 2 129 1.4% TiVo Equipment increase ~ added employee charges ISP Services Total ISP Customers** 22,690 22,608 22,650 42 -40 19.6% 21,184 1,466 ISP Customers with CATV* 10,562 10,396 10,384 -12 -178 45.8% Gateway Meters 14,342 14,206 14,186 -20 -156

*ISP w/CATV Penetration based on total ISP Subs **Updated Monthly based on ISP Billing / penetration based on homes passed

Taken from sell-in tracking report - monthly F. Revenue Summary Draft Draft G. Financial Statements 1217 Variance 02/27/2018 Dynamic List Display 1

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

551100 Click Admin 4360000 Other Misc Revenue 1A - Budgetary R 0 0 0 0 -272.85 272.85 0 272.85 0 551100 Click Admin 4369800 Cashier Over & Short 1A - Budgetary R 0 0 0 0 -0.07 0.07 0 0.07 0 551100 Click Admin 6223000 Misc Income 1A - Budgetary R 0 0 0 0 -552.42 552.42 0 552.42 0 * 551100 Click Admin 1A - Budgetary R 0 0 0 0 -825.34 825.34 0 825.34

** 1A-BUDGETARY REVENUE 0 0 0 0 -825.34 825.34 0 825.34

551100 Click Admin 6320000 Intra Trans In 030 - Non-Opera 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00 0 * 551100 Click Admin 030 - Non-Opera 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00

** 1B-NON-OPERATING REVENUE 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00

551100 Click Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 25,796.24 29803.44 -4007.2 309,554.88 268,362.88 41192 646,480.80 378,117.92 41.5 551100 Click Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 2390.72 -2390.72 0 18,560.40 -18560.4 0 -18,560.40 0 551100 Click Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -9880.71 9880.71 0 527.5 -527.5 0 -527.5 0 551100 Click Admin 5110812 Personal Time Off 101 - Salaries and 0 3873.36 -3873.36 0 23,727.44 -23727.44 0 -23,727.44 0 * 551100 Click Admin 101 - Salaries and 25,796.24 26186.81 -390.57 309,554.88 311,178.22 -1623.34 646,480.80 335,302.58 551100 Click Admin 5110800 FICA Contributions 102 - Personal Be 1,318.83 978.33 340.5 15,825.96 16,227.96 -402 32,582.76 16,354.80 49.8 551100 Click Admin 5110810 Health & Welfare 102 - Personal Be 2,807.56 2504.62 302.94 33,690.72 30,055.44 3635.28 67,388.16 37,332.72 44.6 551100 Click Admin 5110811 Dental Plan 102 - Personal Be 245.18 250.73 -5.55 2,942.16 3,008.76 -66.6 6,001.92 2,993.16 50.1 551100 Click Admin 5110820 Insurance-Group Life 102 - Personal Be 56.75 72.64 -15.89 681 871.68 -190.68 1,422.24 550.56 61.3 551100 Click Admin 5110830 Industrial Insurance 102 - Personal Be 325.83 451.2 -125.37 3,909.96 3,910.40 -0.44 7,819.92 3,909.52 50 551100 Click Admin 5110835 State Unempl Comp 102 - Personal Be 41.27 57.7 -16.43 495.24 496.73 -1.49 1,034.28 537.55 48 551100 Click Admin 5110850 Pension Contrib-TERS 102 - Personal Be 2,785.99 3895.23 -1109.24 33,431.88 33,549.79 -117.91 71,639.28 38,089.49 46.8 * 551100 Click Admin 102 - Personal Be 7,581.41 8210.45 -629.04 90,976.92 88,120.76 2856.16 187,888.56 99,767.80 551100 Click Admin 5110890 Capital Labor Cr 103 - Secondary -416.67 0 -416.67 -5,000.00 0 -5000 -10,000.00 -10,000.00 0 551100 Click Admin 5110901 Labor Acty Rate-Adj 103 - Secondary 0 -1980.58 1980.58 0 -1,980.58 1980.58 0 1,980.58 0

Page 1 of 30 1217 Variance 551100 Click Admin 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 1980.58 -1980.58 0 1,980.58 -1980.58 0 -1,980.58 0 551100 Click Admin 5195000 Act-Labor Regular 103 - Secondary 0 464.05 -464.05 0 4,501.32 -4501.32 0 -4,501.32 0 551100 Click Admin 5195001 Act-Labor Time&half 103 - Secondary 0 3.95 -3.95 0 7.9 -7.9 0 -7.9 0 * 551100 Click Admin 103 - Secondary -416.67 468 -884.67 -5,000.00 4,509.22 -9509.22 -10,000.00 -14,509.22 551100 Click Admin 5210000 Communication Matls 200 - Supplies 268.33 236.44 31.89 3,220.00 1,414.32 1805.68 6,440.00 5,025.68 22 551100 Click Admin 5210010 Telecom Shared Cost 200 - Supplies 91.7 125.66 -33.96 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49 551100 Click Admin 5210100 Office Expense 200 - Supplies 450 72.54 377.46 5,400.00 1,569.60 3830.4 10,800.00 9,230.40 14.5 551100 Click Admin 5210200 Food Products 200 - Supplies 275 172.12 102.88 3,300.00 1,348.32 1951.68 6,600.00 5,251.68 20.4 551100 Click Admin 5220100 Operating Supplies 200 - Supplies 0 0 0 0 946.68 -946.68 0 -946.68 0 551100 Click Admin 5220150 Computer Supplies 200 - Supplies 169.17 0 169.17 2,030.00 1,713.32 316.68 2,030.00 316.68 84.4 * 551100 Click Admin 200 - Supplies 1,254.20 606.76 647.44 15,050.50 8,070.98 6979.52 28,071.00 20,000.02 551100 Click Admin 5310100 Professional Servs 300 - Services an 6,250.00 27441.32 -21191.32 75,000.00 68,077.74 6922.26 100,000.00 31,922.26 68.1 551100 Click Admin 5311300 Legal Service 300 - Services an 4,166.67 2030 2136.67 50,000.00 6,943.90 43056.1 75,000.00 68,056.10 9.3 551100 Click Admin 5312010 Printing/Graphic Ser 300 - Services an 66.67 0 66.67 800 85.88 714.12 1,600.00 1,514.12 5.4 551100 Click Admin 5330100 Ext Contract Servs 300 - Services an 208.33 0 208.33 2,500.00 0 2500 5,000.00 5,000.00 0 551100 Click Admin 5390011 Service Desk Support 300 - Services an 2,054.00 1747.38 306.62 24,648.00 22,520.61 2127.39 49,296.00 26,775.39 45.7 551100 Click Admin 5390012 Desktop Support 300 - Services an 7,920.67 7781.72 138.95 95,048.00 71,205.29 23842.71 190,097.00 118,891.71 37.5 * 551100 Click Admin 300 - Services an 20,666.34 39000.42 -18334.08 247,996.00 168,833.42 79162.58 420,993.00 252,159.58 551100 Click Admin 5411000 Transport Expense 400 - Other Servi 0 3.05 -3.05 0 91.05 -91.05 0 -91.05 0 551100 Click Admin 5412000 Advertising Expense 400 - Other Servi 104.17 0 104.17 1,250.00 86.5 1163.5 2,500.00 2,413.50 3.5 551100 Click Admin 5412030 Assoc Dues & Subs 400 - Other Servi 27.08 0 27.08 325 85 240 650 565 13.1 551100 Click Admin 5413000 Postage Expense 400 - Other Servi 208.33 268.13 -59.8 2,500.00 3,908.13 -1408.13 5,000.00 1,091.87 78.2 551100 Click Admin 5414000 Training & Prof Dev 400 - Other Servi 33.3 0 33.3 400 150.88 249.12 800 649.12 18.9 551100 Click Admin 5414100 Travel/Subsistence 400 - Other Servi 268.75 0 268.75 3,225.00 3,974.90 -749.9 6,450.00 2,475.10 61.6 551100 Click Admin 5415000 Insurance Expense 400 - Other Servi 33.33 0 33.33 400 463.5 -63.5 800 336.5 57.9 551100 Click Admin 5415005 Pub Liab Ins-Ext 400 - Other Servi 0 0 0 0 3,207.97 -3207.97 0 -3,207.97 0 551100 Click Admin 5418000 Licenses & Permits 400 - Other Servi 29.17 75 -45.83 350 399.4 -49.4 700 300.6 57.1 551100 Click Admin 5425000 Bank Charges 400 - Other Servi 0 0 0 0 8.36 -8.36 0 -8.36 0 551100 Click Admin 5428900 Employee Recognition 400 - Other Servi 33.33 0 33.33 400 90.47 309.53 800 709.53 11.3 * 551100 Click Admin 400 - Other Servi 737.46 346.18 391.28 8,850.00 12,466.16 -3616.16 17,700.00 5,233.84 551100 Click Admin 5950015 Assmt-NCS TTEP 900 - Allocations 1,065.53 2484.38 -1418.85 12,774.95 6,578.98 6195.97 25,560.64 18,981.66 25.7 551100 Click Admin 5950139 Assmt-Dir Off Direct 900 - Allocations 5,556.21 8681.09 -3124.88 67,785.54 66,933.38 852.16 138,479.28 71,545.90 48.3 551100 Click Admin 5950140 Assmt-Pub Util Board 900 - Allocations 239.58 377.79 -138.21 2,874.96 2,243.84 631.12 5,749.92 3,506.08 39 551100 Click Admin 5950142 Assmt-Econ Develop 900 - Allocations 408.33 0 408.33 4,899.96 0 4899.96 9,799.92 9,799.92 0 551100 Click Admin 5950162 Assmt-Copy Center 900 - Allocations 1,624.70 1697.74 -73.04 19,494.57 12,798.55 6696.02 38,989.14 26,190.59 32.8 551100 Click Admin 5950163 Assmt-TPU MSO 900 - Allocations 6,809.99 7120.83 -310.84 81,996.31 74,986.60 7009.71 168,597.17 93,610.57 44.5 551100 Click Admin 5950171 Assmt-TPU Rcd Mgt 900 - Allocations 3,983.66 6197.72 -2214.06 47,803.84 33,154.49 14649.35 95,608.68 62,454.19 34.7 551100 Click Admin 5950266 Assmt-Mail Dir Exp 900 - Allocations 3,463.53 3245.23 218.3 41,574.99 38,713.35 2861.64 83,551.04 44,837.69 46.3 551100 Click Admin 5950289 Assmt-IT Network Svc 900 - Allocations 23,192.35 23192.35 0 278,308.20 278,308.20 0 548,307.84 269,999.64 50.8 551100 Click Admin 5950316 Assmt-IT DatabaseAdm 900 - Allocations 84.83 84.83 0 1,017.96 1,017.96 0 2,061.60 1,043.64 49.4

Page 2 of 30 1217 Variance 551100 Click Admin 5950340 Assmt IT SAP WMS 900 - Allocations 2,467.22 2467.25 -0.03 29,607.01 29,607.00 0.01 57,910.00 28,303.00 51.1 551100 Click Admin 5950342 Assmt-IT SAP HRMS 900 - Allocations 5,229.45 5212.61 16.84 62,550.84 62,551.32 -0.48 122,346.80 59,795.48 51.1 551100 Click Admin 5950343 Assmt-IT SAP FMAS 900 - Allocations 4,970.44 4964.2 6.24 59,565.39 59,570.40 -5.01 116,507.38 56,936.98 51.1 551100 Click Admin 5950353 Assmt-Cust Serv (IT) 900 - Allocations 58.13 60.52 -2.39 710.39 709.56 0.83 1,413.16 703.60 50.2 551100 Click Admin 5950354 Assmt-TPU WMS (IT) 900 - Allocations 602.08 379.62 222.46 7,224.96 4,010.42 3214.54 14,713.80 10,703.38 27.3 551100 Click Admin 5950356 Assmt-TPU Pub Affair 900 - Allocations 8,848.52 4966.08 3882.44 106,319.29 82,643.74 23675.55 205,592.96 122,949.22 40.2 551100 Click Admin 5950365 Assmt-CS Switchboard 900 - Allocations 426.91 177.76 249.15 5,122.88 4,472.77 650.11 10,327.04 5,854.27 43.3 551100 Click Admin 5950376 Assmt-Fin Util Acctg 900 - Allocations 11,134.75 11134.7 0.05 133,616.44 133,616.40 0.04 270,951.66 137,335.26 49.3 551100 Click Admin 5950385 Assmt-HR TPU Ded 900 - Allocations 1,927.25 1924.92 2.33 23,100.06 23,099.04 1.02 46,793.02 23,693.98 49.4 551100 Click Admin 5950390 Assmt-Fin Payroll Op 900 - Allocations 1,326.08 1326.14 -0.06 15,913.62 15,913.68 -0.06 32,220.33 16,306.65 49.4 551100 Click Admin 5950391 Assmt-CMO Equity 900 - Allocations 369.17 367.98 1.19 4,415.71 4,415.76 -0.05 8,906.06 4,490.30 49.6 551100 Click Admin 5950393 Assmt-Offc Mgmt Bud 900 - Allocations 233.86 233.11 0.75 2,797.32 2,797.32 0 5,728.26 2,930.94 48.8 551100 Click Admin 5950394 Assmt-OMB Cont Imp 900 - Allocations 77.36 77.11 0.25 925.33 925.32 0.01 1,894.11 968.79 48.9 551100 Click Admin 5950395 Assmt-Human Rsrcs 900 - Allocations 9,274.19 10386.87 -1112.68 124,618.29 124,642.44 -24.15 241,856.60 117,214.16 51.5 551100 Click Admin 5950396 Assmt-CMO Gov Rel 900 - Allocations 216.16 262.58 -46.42 3,194.08 3,150.96 43.12 6,443.21 3,292.25 48.9 551100 Click Admin 5950397 Assmt-City Council 900 - Allocations 527.4 526.77 0.63 6,321.50 6,321.24 0.26 12,126.82 5,805.58 52.1 551100 Click Admin 5950398 Assmt-City Manager 900 - Allocations 307.74 306.74 1 3,680.85 3,680.88 -0.03 7,527.97 3,847.09 48.9 551100 Click Admin 5950399 Assmt-CAO Civil 900 - Allocations 7,737.26 7737.24 0.02 92,846.85 92,846.88 -0.03 188,277.49 95,430.61 49.3 551100 Click Admin 5950401 Assmt-City Clerk 900 - Allocations 209.9 209.65 0.25 2,515.94 2,515.80 0.14 5,124.39 2,608.59 49.1 551100 Click Admin 5950403 Assmt-Fin Admin 900 - Allocations 1,527.53 1526.14 1.39 18,313.74 18,313.68 0.06 37,103.46 18,789.78 49.4 551100 Click Admin 5950404 Assmt-Fin Sys Supp 900 - Allocations 1,138.19 1100.39 37.8 13,205.24 13,204.68 0.56 26,818.69 13,614.01 49.2 551100 Click Admin 5950406 Assmt-Fin Purchasing 900 - Allocations 1,280.34 1283.4 -3.06 15,429.77 15,400.80 28.97 30,986.85 15,586.05 49.7 551100 Click Admin 5950407 Assmt-Fin AP Srvcs 900 - Allocations 2,811.76 2740.66 71.1 32,887.88 32,887.92 -0.04 66,604.82 33,716.90 49.4 551100 Click Admin 5950410 Assmt-Fin Investment 900 - Allocations 48.65 48.8 -0.15 583.88 585.6 -1.72 1,180.72 595.12 49.6 551100 Click Admin 5950412 Assmt-Fin P-Cards 900 - Allocations 1,402.60 1408.59 -5.99 16,903.12 16,903.08 0.04 33,945.78 17,042.70 49.8 * 551100 Click Admin 900 - Allocations 110,581.65 113911.79 -3330.14 1,340,901.66 1,269,522.04 71379.62 2,670,006.61 1,400,484.57

** 2-BUDGETARY EXPENDITURE 166,200.63 188730.41 -22529.78 2,008,329.96 1,862,700.80 145629.16 3,961,139.97 2,098,439.17

551100 Click Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 1225.02 -1225.02 0 1,225.02 -1225.02 0 -1,225.02 0 551100 Click Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 35328 -35328 0 35,328.00 -35328 0 -35,328.00 0 * 551100 Click Admin 999 - Non-Budge 0 36553.02 -36553.02 0 36,553.02 -36553.02 0 -36,553.02

** 4-NON-BUDGETARY EXPENDITURE 0 36553.02 -36553.02 0 36,553.02 -36553.02 0 -36,553.02

*** 551100 166,200.63 -274716.57 440917.2 2,008,329.96 898,428.48 1109901.48 3,961,139.97 3,062,711.49

02/27/2018 Dynamic List Display 2

Page 3 of 30 1217 Variance

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552100 Click MrktBusOpsAdm 5110100 Salaries & Wages-Reg 101 - Salaries and 13,851.14 12146.32 1704.82 166,213.68 140,496.96 25716.72 347,494.56 206,997.60 40.4 552100 Click MrktBusOpsAdm 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1278.56 -1278.56 0 7,635.20 -7635.2 0 -7,635.20 0 552100 Click MrktBusOpsAdm 5110400 Salaries & Wages-Oth 101 - Salaries and 0 0 0 0 1,917.84 -1917.84 0 -1,917.84 0 552100 Click MrktBusOpsAdm 5110430 Accrued Sal & Wages 101 - Salaries and 0 -5960.38 5960.38 0 -112.86 112.86 0 112.86 0 552100 Click MrktBusOpsAdm 5110812 Personal Time Off 101 - Salaries and 0 5753.52 -5753.52 0 17,899.84 -17899.84 0 -17,899.84 0 * 552100 Click MrktBusOpsAdm 101 - Salaries and 13,851.14 13218.02 633.12 166,213.68 167,836.98 -1623.3 347,494.56 179,657.58 552100 Click MrktBusOpsAdm 5110800 FICA Contributions 102 - Personal Be 831.46 278.46 553 9,977.52 10,321.07 -343.55 20,400.60 10,079.53 50.6 552100 Click MrktBusOpsAdm 5110810 Health & Welfare 102 - Personal Be 1,403.78 1397.08 6.7 16,845.36 16,764.96 80.4 33,694.08 16,929.12 49.8 552100 Click MrktBusOpsAdm 5110811 Dental Plan 102 - Personal Be 122.59 131.7 -9.11 1,471.08 1,580.40 -109.32 3,000.96 1,420.56 52.7 552100 Click MrktBusOpsAdm 5110820 Insurance-Group Life 102 - Personal Be 30.47 38.74 -8.27 365.64 464.88 -99.24 764.4 299.52 60.8 552100 Click MrktBusOpsAdm 5110830 Industrial Insurance 102 - Personal Be 162.92 225.6 -62.68 1,955.04 1,955.20 -0.16 3,910.08 1,954.88 50 552100 Click MrktBusOpsAdm 5110835 State Unempl Comp 102 - Personal Be 22.16 30.72 -8.56 265.92 268.65 -2.73 555.96 287.31 48.3 552100 Click MrktBusOpsAdm 5110850 Pension Contrib-TERS 102 - Personal Be 1,495.92 2071.26 -575.34 17,951.04 17,931.38 19.66 38,508.24 20,576.86 46.6 * 552100 Click MrktBusOpsAdm 102 - Personal Be 4,069.30 4173.56 -104.26 48,831.60 49,286.54 -454.94 100,834.32 51,547.78 552100 Click MrktBusOpsAdm 5110890 Capital Labor Cr 103 - Secondary -333.33 0 -333.33 -4,000.00 0 -4000 -8,000.00 -8,000.00 0 552100 Click MrktBusOpsAdm 5110901 Labor Acty Rate-Adj 103 - Secondary 0 919.46 -919.46 0 919.46 -919.46 0 -919.46 0 552100 Click MrktBusOpsAdm 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -919.46 919.46 0 -919.46 919.46 0 919.46 0 552100 Click MrktBusOpsAdm 5195000 Act-Labor Regular 103 - Secondary 0 -2089.69 2089.69 0 -2,089.69 2089.69 0 2,089.69 0 * 552100 Click MrktBusOpsAdm 103 - Secondary -333.33 -2089.69 1756.36 -4,000.00 -2,089.69 -1910.31 -8,000.00 -5,910.31 552100 Click MrktBusOpsAdm 5210000 Communication Matls 200 - Supplies 62 118.23 -56.23 744 735.93 8.07 1,488.00 752.07 49.5 552100 Click MrktBusOpsAdm 5210010 Telecom Shared Cost 200 - Supplies 45.88 62.82 -16.94 550.5 539.34 11.16 1,101.00 561.66 49 552100 Click MrktBusOpsAdm 5210100 Office Expense 200 - Supplies 20.83 0 20.83 250 155.85 94.15 500 344.15 31.2 552100 Click MrktBusOpsAdm 5210200 Food Products 200 - Supplies 20.83 0 20.83 250 79.49 170.51 500 420.51 15.9 552100 Click MrktBusOpsAdm 5220150 Computer Supplies 200 - Supplies 146.08 0 146.08 1,753.00 0 1753 2,253.00 2,253.00 0 * 552100 Click MrktBusOpsAdm 200 - Supplies 295.62 181.05 114.57 3,547.50 1,510.61 2036.89 5,842.00 4,331.39 552100 Click MrktBusOpsAdm 5412030 Assoc Dues & Subs 400 - Other Servi 6.25 0 6.25 75 0 75 150 150 0 552100 Click MrktBusOpsAdm 5413000 Postage Expense 400 - Other Servi 0 0 0 0 5.72 -5.72 0 -5.72 0 552100 Click MrktBusOpsAdm 5414000 Training & Prof Dev 400 - Other Servi 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0 552100 Click MrktBusOpsAdm 5414100 Travel/Subsistence 400 - Other Servi 187.5 0 187.5 2,250.00 0 2250 4,500.00 4,500.00 0 552100 Click MrktBusOpsAdm 5428900 Employee Recognition 400 - Other Servi 41.67 0 41.67 500 92 408 1,000.00 908.00 9.2

Page 4 of 30 1217 Variance * 552100 Click MrktBusOpsAdm 400 - Other Servi 318.75 0 318.75 3,825.00 97.72 3727.28 7,650.00 7,552.28 552100 Click MrktBusOpsAdm 5700200 Cap A&G Exp 500 - Overhead C -10,517.50 0 -10517.5 -126,210.00 0 -126210 -252,420.00 -252,420.00 0 552100 Click MrktBusOpsAdm 5900003 Capitalized A&G 500 - Overhead C 0 -50685.61 50685.61 0 -365,494.01 365494.01 0 365,494.01 0 * 552100 Click MrktBusOpsAdm 500 - Overhead C -10,517.50 -50685.61 40168.11 -126,210.00 -365,494.01 239284.01 -252,420.00 113,074.01

** 2-BUDGETARY EXPENDITURE 7,683.98 -35202.67 42886.65 92,207.78 -148,851.85 241059.63 201,400.88 350,252.73

552100 Click MrktBusOpsAdm 5110600 Comp Absence Adjust 999 - Non-Budge 0 -4309.42 4309.42 0 -4,309.42 4309.42 0 4,309.42 0 552100 Click MrktBusOpsAdm 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 18882 -18882 0 18,882.00 -18882 0 -18,882.00 0 * 552100 Click MrktBusOpsAdm 999 - Non-Budge 0 14572.58 -14572.58 0 14,572.58 -14572.58 0 -14,572.58

** 4-NON-BUDGETARY EXPENDITURE 0 14572.58 -14572.58 0 14,572.58 -14572.58 0 -14,572.58

*** 552100 7,683.98 -20630.09 28314.07 92,207.78 -134,279.27 226487.05 201,400.88 335,680.15

02/27/2018 Dynamic List Display 3

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552200 Click Mkt Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 59,860.00 61732.48 -1872.48 718,320.00 572,341.74 145978.26 1,465,234.08 892,892.34 39.1 552200 Click Mkt Admin 5110200 Salaries & Wages-OT 101 - Salaries and 0 0 0 0 101.52 -101.52 0 -101.52 0 552200 Click Mkt Admin 5110225 Salaries & Wages-Vac 101 - Salaries and 0 3726.56 -3726.56 0 28,453.13 -28453.13 0 -28,453.13 0 552200 Click Mkt Admin 5110250 Salaries&Wages-Sick 101 - Salaries and 0 370.32 -370.32 0 10,195.03 -10195.03 0 -10,195.03 0 552200 Click Mkt Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 5288.4 -5288.4 0 35,802.48 -35802.48 0 -35,802.48 0 552200 Click Mkt Admin 5110400 Salaries & Wages-Oth 101 - Salaries and 375 518.72 -143.72 4,500.00 4,097.92 402.08 9,000.00 4,902.08 45.5 552200 Click Mkt Admin 5110420 PTO Cashout Pay 101 - Salaries and 125 0 125 1,500.00 0 1500 3,000.00 3,000.00 0 552200 Click Mkt Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -20966.51 20966.51 0 -122.85 122.85 0 122.85 0 552200 Click Mkt Admin 5110500 Leave Severance P/O 101 - Salaries and 0 16049.72 -16049.72 0 16,049.72 -16049.72 0 -16,049.72 0 552200 Click Mkt Admin 5110812 Personal Time Off 101 - Salaries and 0 3985.44 -3985.44 0 37,850.56 -37850.56 0 -37,850.56 0 * 552200 Click Mkt Admin 101 - Salaries and 60,360.00 70705.13 -10345.13 724,320.00 704,769.25 19550.75 1,477,234.08 772,464.83 552200 Click Mkt Admin 5110800 FICA Contributions 102 - Personal Be 4,548.54 5624.46 -1075.92 54,582.48 51,934.30 2648.18 110,865.72 58,931.42 46.8

Page 5 of 30 1217 Variance 552200 Click Mkt Admin 5110810 Health & Welfare 102 - Personal Be 12,634.02 11181.64 1452.38 151,608.24 142,597.17 9011.07 303,246.72 160,649.55 47 552200 Click Mkt Admin 5110811 Dental Plan 102 - Personal Be 1,103.31 977.58 125.73 13,239.72 12,521.16 718.56 27,008.64 14,487.48 46.4 552200 Click Mkt Admin 5110820 Insurance-Group Life 102 - Personal Be 131.69 160.1 -28.41 1,580.28 2,022.96 -442.68 3,223.44 1,200.48 62.8 552200 Click Mkt Admin 5110830 Industrial Insurance 102 - Personal Be 1,416.00 1735.2 -319.2 16,992.00 16,216.69 775.31 33,984.00 17,767.31 47.7 552200 Click Mkt Admin 5110835 State Unempl Comp 102 - Personal Be 95.77 120.29 -24.52 1,149.24 1,088.88 60.36 2,344.32 1,255.44 46.4 552200 Click Mkt Admin 5110850 Pension Contrib-TERS 102 - Personal Be 6,464.88 8111.01 -1646.13 77,578.56 73,349.92 4228.64 162,278.64 88,928.72 45.2 * 552200 Click Mkt Admin 102 - Personal Be 26,394.21 27910.28 -1516.07 316,730.52 299,731.08 16999.44 642,951.48 343,220.40 552200 Click Mkt Admin 5210000 Communication Matls 200 - Supplies 450 998.61 -548.61 5,400.00 4,791.00 609 10,800.00 6,009.00 44.4 552200 Click Mkt Admin 5210010 Telecom Shared Cost 200 - Supplies 412.75 565.46 -152.71 4,953.00 4,854.25 98.75 9,906.00 5,051.75 49 552200 Click Mkt Admin 5210100 Office Expense 200 - Supplies 250 0 250 3,000.00 1,587.83 1412.17 6,000.00 4,412.17 26.5 552200 Click Mkt Admin 5210200 Food Products 200 - Supplies 0 196.09 -196.09 0 353.88 -353.88 0 -353.88 0 552200 Click Mkt Admin 5220150 Computer Supplies 200 - Supplies 428.33 4973.58 -4545.25 5,140.00 9,170.58 -4030.58 9,931.00 760.42 92.3 552200 Click Mkt Admin 5290004 Int-Mtr Pool from PM 200 - Supplies 41.67 0 41.67 500 539 -39 1,000.00 461.00 53.9 * 552200 Click Mkt Admin 200 - Supplies 1,582.75 6733.74 -5150.99 18,993.00 21,296.54 -2303.54 37,637.00 16,340.46 552200 Click Mkt Admin 5312010 Printing/Graphic Ser 300 - Services an 0 0 0 0 69.36 -69.36 0 -69.36 0 552200 Click Mkt Admin 5330100 Ext Contract Servs 300 - Services an 31,250.00 0 31250 375,000.00 0 375000 750,000.00 750,000.00 0 552200 Click Mkt Admin 5390003 Int-Flt Mnt from PM 300 - Services an 332.54 0 332.54 3,990.50 3,741.33 249.17 7,981.00 4,239.67 46.9 552200 Click Mkt Admin 5390004 Int-Flt Repl from PM 300 - Services an 2,500.00 0 2500 30,000.00 0 30000 60,000.00 60,000.00 0 552200 Click Mkt Admin 5390005 Int-Flt Fuel from PM 300 - Services an 124.87 86.7 38.17 1,498.50 1,156.06 342.44 2,997.00 1,840.94 38.6 552200 Click Mkt Admin 5390006 Int-Flt Adm from PM 300 - Services an 139.75 155.06 -15.31 1,677.00 2,041.46 -364.46 3,354.00 1,312.54 60.9 * 552200 Click Mkt Admin 300 - Services an 34,347.16 241.76 34105.4 412,166.00 7,008.21 405157.79 824,332.00 817,323.79 552200 Click Mkt Admin 5412030 Assoc Dues & Subs 400 - Other Servi 272.67 1100 -827.33 3,272.00 2,685.20 586.8 6,544.00 3,858.80 41 552200 Click Mkt Admin 5414000 Training & Prof Dev 400 - Other Servi 104.16 0 104.16 1,250.00 935 315 2,500.00 1,565.00 37.4 552200 Click Mkt Admin 5414100 Travel/Subsistence 400 - Other Servi 279.18 0 279.18 3,350.00 1,154.41 2195.59 6,700.00 5,545.59 17.2 552200 Click Mkt Admin 5414150 Tuition Rmbursement 400 - Other Servi 318.75 0 318.75 3,825.00 0 3825 6,375.00 6,375.00 0 552200 Click Mkt Admin 5419100 Misc Employee Reimb 400 - Other Servi 0 200 -200 0 754 -754 0 -754 0 552200 Click Mkt Admin 5428900 Employee Recognition 400 - Other Servi 25 66.99 -41.99 300 390.39 -90.39 600 209.61 65.1 * 552200 Click Mkt Admin 400 - Other Servi 999.76 1366.99 -367.23 11,997.00 5,919.00 6078 22,719.00 16,800.00 552200 Click Mkt Admin 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1.68 -1.68 0 -1.68 0 * 552200 Click Mkt Admin 500 - Overhead C 0 0 0 0 1.68 -1.68 0 -1.68

** 2-BUDGETARY EXPENDITURE 123,683.88 106957.9 16725.98 1,484,206.52 1,038,725.76 445480.76 3,004,873.56 1,966,147.80

552200 Click Mkt Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 -18577.58 18577.58 0 -18,577.58 18577.58 0 18,577.58 0 552200 Click Mkt Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 77237 -77237 0 77,237.00 -77237 0 -77,237.00 0 * 552200 Click Mkt Admin 999 - Non-Budge 0 58659.42 -58659.42 0 58,659.42 -58659.42 0 -58,659.42

** 4-NON-BUDGETARY EXPENDITURE 0 58659.42 -58659.42 0 58,659.42 -58659.42 0 -58,659.42

*** 552200 123,683.88 165617.32 -41933.44 1,484,206.52 1,097,385.18 386821.34 3,004,873.56 1,907,488.38

Page 6 of 30 1217 Variance

02/27/2018 Dynamic List Display 4

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552300 Click Marketing Svc 4343800 CATV Revenue 1A - Budgetary R -1,622,302.00 -1433727.36 -188574.64 -18,152,463.00 -17,401,974.46 -750488.54 -38,743,787.00 -21,341,812.54 44.9 552300 Click Marketing Svc 4343810 CATV Retail Rev 1A - Budgetary R -1,806.00 -743.08 -1062.92 -21,402.00 -9,307.96 -12094.04 -43,084.00 -33,776.04 21.6 552300 Click Marketing Svc 4343820 CATV Cust Refund Rev 1A - Budgetary R 0 0 0 0 1,405.99 -1405.99 0 -1,405.99 0 552300 Click Marketing Svc 4343830 Broadband Rev 1A - Budgetary R -2,900.00 -5247.83 2347.83 -34,800.00 -54,160.45 19360.45 -69,600.00 -15,439.55 77.8 552300 Click Marketing Svc 4343840 Broadband Tax Rev 1A - Budgetary R -2,397.00 -2451.96 54.96 -28,604.00 -28,924.19 320.19 -57,368.00 -28,443.81 50.4 552300 Click Marketing Svc 4343850 Broadband W/Sale Rev 1A - Budgetary R -95,440.00 -36033.88 -59406.12 -1,138,280.00 -401,696.76 -736583.24 -2,283,560.00 -1,881,863.24 17.6 552300 Click Marketing Svc 4343860 Broadband Qual Resel 1A - Budgetary R 0 -46012.79 46012.79 -1,000.00 -604,912.60 603912.6 -1,000.00 603,912.60 60,491.30 552300 Click Marketing Svc 4343875 Cable Modem (ISP) 1A - Budgetary R -729,790.00 -606238.47 -123551.53 -7,879,461.00 -7,326,438.13 -553022.87 -18,265,376.00 -10,938,937.87 40.1 552300 Click Marketing Svc 4343880 Misc Rev - Telecom 1A - Budgetary R -119,308.00 -49676.72 -69631.28 -602,513.00 -405,369.20 -197143.8 -1,244,898.00 -839,528.80 32.6 552300 Click Marketing Svc 4343885 Misc Rev - Tele Ret 1A - Budgetary R 0 -588 588 0 -6,036.45 6036.45 0 6,036.45 0 552300 Click Marketing Svc 4343895 Interdept Rev-Teleco 1A - Budgetary R -25,691.00 -24799.47 -891.53 -308,292.00 -280,625.48 -27666.52 -590,893.00 -310,267.52 47.5 552300 Click Marketing Svc 4343990 Pole Contacts Rev 1A - Budgetary R 0 0 0 0 -1,800.00 1800 0 1,800.00 0 552300 Click Marketing Svc 6223000 Misc Income 1A - Budgetary R 0 0 0 0 -1,373.55 1373.55 0 1,373.55 0 * 552300 Click Marketing Svc 1A - Budgetary R -2,599,634.00 -2205519.56 -394114.44 -28,166,815.00 -26,521,213.24 -1645601.76 -61,299,566.00 -34,778,352.76

** 1A-BUDGETARY REVENUE -2,599,634.00 -2205519.56 -394114.44 -28,166,815.00 -26,521,213.24 -1645601.76 -61,299,566.00 -34,778,352.76

552300 Click Marketing Svc 6421400 Surplus scrap sales 030 - Non-Opera 0 0 0 0 -352.32 352.32 0 352.32 0 * 552300 Click Marketing Svc 030 - Non-Opera 0 0 0 0 -352.32 352.32 0 352.32

** 1B-NON-OPERATING REVENUE 0 0 0 0 -352.32 352.32 0 352.32

552300 Click Marketing Svc 5110895 Labor To/From Others 103 - Secondary 1,250.00 0 1250 15,000.00 0 15000 30,000.00 30,000.00 0 552300 Click Marketing Svc 5110901 Labor Acty Rate-Adj 103 - Secondary 0 -5017.15 5017.15 0 -5,017.15 5017.15 0 5,017.15 0 552300 Click Marketing Svc 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 5017.15 -5017.15 0 5,017.15 -5017.15 0 -5,017.15 0 552300 Click Marketing Svc 5195000 Act-Labor Regular 103 - Secondary 0 580.83 -580.83 0 11,402.61 -11402.61 0 -11,402.61 0

Page 7 of 30 1217 Variance * 552300 Click Marketing Svc 103 - Secondary 1,250.00 580.83 669.17 15,000.00 11,402.61 3597.39 30,000.00 18,597.39 552300 Click Marketing Svc 5210100 Office Expense 200 - Supplies 0 0 0 0 11.73 -11.73 0 -11.73 0 552300 Click Marketing Svc 5210200 Food Products 200 - Supplies 0 0 0 0 361.56 -361.56 0 -361.56 0 552300 Click Marketing Svc 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 49 -49 0 -49 0 552300 Click Marketing Svc 5295003 Act-Mail Service 200 - Supplies 0 715.89 -715.89 0 16,300.09 -16300.09 0 -16,300.09 0 * 552300 Click Marketing Svc 200 - Supplies 0 715.89 -715.89 0 16,722.38 -16722.38 0 -16,722.38 552300 Click Marketing Svc 5310100 Professional Servs 300 - Services an 1,625.00 0 1625 19,500.00 4,783.91 14716.09 19,500.00 14,716.09 24.5 552300 Click Marketing Svc 5312010 Printing/Graphic Ser 300 - Services an 16,767.57 14729.57 2038 201,211.00 93,720.27 107490.73 402,422.00 308,701.73 23.3 552300 Click Marketing Svc 5330100 Ext Contract Servs 300 - Services an 1,084,013.84 955132.76 128881.08 13,008,166.00 12,092,625.97 915540.03 28,060,579.00 15,967,953.03 43.1 * 552300 Click Marketing Svc 300 - Services an 1,102,406.41 969862.33 132544.08 13,228,877.00 12,191,130.15 1037746.85 28,482,501.00 16,291,370.85 552300 Click Marketing Svc 5412000 Advertising Expense 400 - Other Servi 58,783.13 13165.81 45617.32 705,397.50 297,753.85 407643.65 1,410,795.00 1,113,041.15 21.1 552300 Click Marketing Svc 5413000 Postage Expense 400 - Other Servi 16,955.04 10245.14 6709.9 203,460.50 127,136.19 76324.31 406,921.00 279,784.81 31.2 552300 Click Marketing Svc 5419000 Taxes & Assessments 400 - Other Servi 113,876.00 102406.74 11469.26 1,281,407.00 1,227,401.26 54005.74 2,722,887.00 1,495,485.74 45.1 552300 Click Marketing Svc 5422100 State B&O Tax 400 - Other Servi 33,803.00 31351.72 2451.28 380,593.00 379,725.41 867.59 808,335.00 428,609.59 47 552300 Click Marketing Svc 5423000 Bad Debt & Cred Fees 400 - Other Servi 17,492.33 13857.21 3635.12 209,908.00 110,127.60 99780.4 447,988.00 337,860.40 24.6 552300 Click Marketing Svc 5425000 Bank Charges 400 - Other Servi 0 0 0 0 405.11 -405.11 0 -405.11 0 552300 Click Marketing Svc 5425010 Credit Crd Disc Fees 400 - Other Servi 10,000.00 6580.83 3419.17 120,000.00 80,843.51 39156.49 245,000.00 164,156.49 33 552300 Click Marketing Svc 5524200 Lock Box Fees 400 - Other Servi 833.33 689.55 143.78 10,000.00 8,679.56 1320.44 20,000.00 11,320.44 43.4 * 552300 Click Marketing Svc 400 - Other Servi 251,742.83 178297 73445.83 2,910,766.00 2,232,072.49 678693.51 6,061,926.00 3,829,853.51 552300 Click Marketing Svc 6515000 GET Trf Out 600 - Non-Opera184,589.00 171293.3 13295.7 2,126,629.00 2,058,444.89 68184.11 4,406,363.00 2,347,918.11 46.7 * 552300 Click Marketing Svc 600 - Non-Opera184,589.00 171293.3 13295.7 2,126,629.00 2,058,444.89 68184.11 4,406,363.00 2,347,918.11 552300 Click Marketing Svc 5950148 Assmt-TPU CMS 900 - Allocations 9,815.19 8404.5 1410.69 117,861.22 99,583.64 18277.58 237,605.25 138,021.61 41.9 552300 Click Marketing Svc 5950356 Assmt-TPU Pub Affair 900 - Allocations 0 705.92 -705.92 0 1,908.72 -1908.72 0 -1,908.72 0 552300 Click Marketing Svc 5950424 Assmt-TPU Market Dev 900 - Allocations 7,027.96 13405.84 -6377.88 84,470.71 90,298.66 -5827.95 175,214.22 84,915.56 51.5 * 552300 Click Marketing Svc 900 - Allocations 16,843.15 22516.26 -5673.11 202,331.93 191,791.02 10540.91 412,819.47 221,028.45

** 2-BUDGETARY EXPENDITURE 1,556,831.39 1343265.61 213565.78 18,483,603.93 16,701,563.54 1782040.39 39,393,609.47 22,692,045.93

*** 552300 -1,042,802.61 -862253.95 -180548.66 -9,683,211.07 -9,820,002.02 136790.95 -21,905,956.53 -12,085,954.51

02/27/2018 Dynamic List Display 5

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000

Page 8 of 30 1217 Variance Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552400 Click ISP Adv 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 35 -35 0 -35 0 * 552400 Click ISP Adv 200 - Supplies 0 0 0 0 35 -35 0 -35 552400 Click ISP Adv 5310100 Professional Servs 300 - Services an 14,752.69 743.41 14009.28 177,032.33 27,368.22 149664.11 690,050.00 662,681.78 4 552400 Click ISP Adv 5330100 Ext Contract Servs 300 - Services an 45,874.99 27400 18474.99 550,500.00 346,365.14 204134.86 1,101,000.00 754,634.86 31.5 * 552400 Click ISP Adv 300 - Services an 60,627.68 28143.41 32484.27 727,532.33 373,733.36 353798.97 1,791,050.00 1,417,316.64 552400 Click ISP Adv 5412000 Advertising Expense 400 - Other Servi 0 0 0 0 152.97 -152.97 0 -152.97 0 552400 Click ISP Adv 5418000 Licenses & Permits 400 - Other Servi 0 0 0 0 125.75 -125.75 0 -125.75 0 * 552400 Click ISP Adv 400 - Other Servi 0 0 0 0 278.72 -278.72 0 -278.72

** 2-BUDGETARY EXPENDITURE 60,627.68 28143.41 32484.27 727,532.33 374,047.08 353485.25 1,791,050.00 1,417,002.92

*** 552400 60,627.68 28143.41 32484.27 727,532.33 374,047.08 353485.25 1,791,050.00 1,417,002.92

02/27/2018 Dynamic List Display 6

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552500 Click Cust Sales 5110100 Salaries & Wages-Reg 101 - Salaries and 69,052.21 69958.15 -905.94 828,626.52 595,904.05 232722.47 1,688,542.32 1,092,638.27 35.3 552500 Click Cust Sales 5110200 Salaries & Wages-OT 101 - Salaries and 1,041.67 1390.09 -348.42 12,500.00 8,416.88 4083.12 25,000.00 16,583.12 33.7 552500 Click Cust Sales 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 976 -976 0 -976 0 552500 Click Cust Sales 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 6204.96 -6204.96 0 38,098.80 -38098.8 0 -38,098.80 0 552500 Click Cust Sales 5110400 Salaries & Wages-Oth 101 - Salaries and 250 0 250 3,000.00 1,768.32 1231.68 6,000.00 4,231.68 29.5 552500 Click Cust Sales 5110430 Accrued Sal & Wages 101 - Salaries and 0 -23209.31 23209.31 0 3,348.23 -3348.23 0 -3,348.23 0 552500 Click Cust Sales 5110812 Personal Time Off 101 - Salaries and 0 6804.29 -6804.29 0 54,964.64 -54964.64 0 -54,964.64 0 * 552500 Click Cust Sales 101 - Salaries and 70,343.88 61148.18 9195.7 844,126.52 703,476.92 140649.6 1,719,542.32 1,016,065.40 552500 Click Cust Sales 5110800 FICA Contributions 102 - Personal Be 5,282.50 6394.25 -1111.75 63,390.00 52,785.38 10604.62 129,173.64 76,388.26 40.9 552500 Click Cust Sales 5110810 Health & Welfare 102 - Personal Be 22,460.48 18118.09 4342.39 269,525.76 217,398.71 52127.05 539,105.28 321,706.57 40.3 552500 Click Cust Sales 5110811 Dental Plan 102 - Personal Be 1,961.44 1729.77 231.67 23,537.28 20,757.24 2780.04 48,015.36 27,258.12 43.2

Page 9 of 30 1217 Variance 552500 Click Cust Sales 5110820 Insurance-Group Life 102 - Personal Be 151.91 185.3 -33.39 1,822.92 2,208.20 -385.28 3,714.72 1,506.52 59.4 552500 Click Cust Sales 5110830 Industrial Insurance 102 - Personal Be 2,606.67 2839.22 -232.55 31,280.04 24,036.65 7243.39 62,560.08 38,523.43 38.4 552500 Click Cust Sales 5110835 State Unempl Comp 102 - Personal Be 110.48 133.74 -23.26 1,325.76 1,104.01 221.75 2,701.68 1,597.67 40.9 552500 Click Cust Sales 5110850 Pension Contrib-TERS 102 - Personal Be 7,457.64 8186.5 -728.86 89,491.68 73,387.61 16104.07 187,006.20 113,618.59 39.2 * 552500 Click Cust Sales 102 - Personal Be 40,031.12 37586.87 2444.25 480,373.44 391,677.80 88695.64 972,276.96 580,599.16 552500 Click Cust Sales 5110901 Labor Acty Rate-Adj 103 - Secondary 0 462.4 -462.4 0 462.4 -462.4 0 -462.4 0 552500 Click Cust Sales 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -462.4 462.4 0 -462.4 462.4 0 462.4 0 552500 Click Cust Sales 5195000 Act-Labor Regular 103 - Secondary 0 -1050.9 1050.9 0 -1,050.90 1050.9 0 1,050.90 0 * 552500 Click Cust Sales 103 - Secondary 0 -1050.9 1050.9 0 -1,050.90 1050.9 0 1,050.90 552500 Click Cust Sales 5210000 Communication Matls 200 - Supplies 44.33 0 44.33 532 0 532 1,064.00 1,064.00 0 552500 Click Cust Sales 5210010 Telecom Shared Cost 200 - Supplies 733.79 1005.24 -271.45 8,805.50 8,629.76 175.74 17,611.00 8,981.24 49 552500 Click Cust Sales 5210100 Office Expense 200 - Supplies 208.33 152.95 55.38 2,500.00 1,740.92 759.08 5,000.00 3,259.08 34.8 552500 Click Cust Sales 5220100 Operating Supplies 200 - Supplies 0 0 0 0 148.2 -148.2 0 -148.2 0 552500 Click Cust Sales 5220150 Computer Supplies 200 - Supplies 399.25 0 399.25 4,791.00 6,007.20 -1216.2 21,615.00 15,607.80 27.8 * 552500 Click Cust Sales 200 - Supplies 1,385.70 1158.19 227.51 16,628.50 16,526.08 102.42 45,290.00 28,763.92 552500 Click Cust Sales 5310100 Professional Servs 300 - Services an 500 424.99 75.01 6,000.00 5,424.73 575.27 12,000.00 6,575.27 45.2 552500 Click Cust Sales 5312010 Printing/Graphic Ser 300 - Services an 4.17 0 4.17 50 0 50 100 100 0 552500 Click Cust Sales 5330100 Ext Contract Servs 300 - Services an 395.83 478.72 -82.89 4,750.00 4,751.90 -1.9 9,500.00 4,748.10 50 * 552500 Click Cust Sales 300 - Services an 900 903.71 -3.71 10,800.00 10,176.63 623.37 21,600.00 11,423.37 552500 Click Cust Sales 5414000 Training & Prof Dev 400 - Other Servi 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0 552500 Click Cust Sales 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 10 15 50 40 20 552500 Click Cust Sales 5414150 Tuition Rmbursement 400 - Other Servi 541.67 0 541.67 6,500.00 0 6500 7,900.00 7,900.00 0 552500 Click Cust Sales 5426000 Cash Discounts Taken 400 - Other Servi 0 0 0 0 -2.71 2.71 0 2.71 0 552500 Click Cust Sales 5428900 Employee Recognition 400 - Other Servi 150 474.08 -324.08 1,800.00 474.08 1325.92 3,600.00 3,125.92 13.2 * 552500 Click Cust Sales 400 - Other Servi 777.08 474.08 303 9,325.00 481.37 8843.63 13,550.00 13,068.63 552500 Click Cust Sales 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1.19 -1.19 0 -1.19 0 * 552500 Click Cust Sales 500 - Overhead C 0 0 0 0 1.19 -1.19 0 -1.19

** 2-BUDGETARY EXPENDITURE 113,437.78 100220.13 13217.65 1,361,253.46 1,121,289.09 239964.37 2,772,259.28 1,650,970.19

552500 Click Cust Sales 5110600 Comp Absence Adjust 999 - Non-Budge 0 5473.23 -5473.23 0 5,473.23 -5473.23 0 -5,473.23 0 552500 Click Cust Sales 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 77277 -77277 0 77,277.00 -77277 0 -77,277.00 0 * 552500 Click Cust Sales 999 - Non-Budge 0 82750.23 -82750.23 0 82,750.23 -82750.23 0 -82,750.23

** 4-NON-BUDGETARY EXPENDITURE 0 82750.23 -82750.23 0 82,750.23 -82750.23 0 -82,750.23

*** 552500 113,437.78 182970.36 -69532.58 1,361,253.46 1,204,039.32 157214.14 2,772,259.28 1,568,219.96

02/27/2018 Dynamic List Display 7

Page 10 of 30 1217 Variance

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

552600 Click Busns Sys 4369800 Cashier Over & Short 1A - Budgetary R 0 -0.3 0.3 0 251.55 -251.55 0 -251.55 0 * 552600 Click Busns Sys 1A - Budgetary R 0 -0.3 0.3 0 251.55 -251.55 0 -251.55

** 1A-BUDGETARY REVENUE 0 -0.3 0.3 0 251.55 -251.55 0 -251.55

552600 Click Busns Sys 5110100 Salaries & Wages-Reg 101 - Salaries and 28,090.70 29308.88 -1218.18 337,088.40 291,951.25 45137.15 683,612.04 391,660.79 42.7 552600 Click Busns Sys 5110200 Salaries & Wages-OT 101 - Salaries and 62.5 0 62.5 750 0 750 1,500.00 1,500.00 0 552600 Click Busns Sys 5110225 Salaries & Wages-Vac 101 - Salaries and 0 58.12 -58.12 0 3,710.96 -3710.96 0 -3,710.96 0 552600 Click Busns Sys 5110250 Salaries&Wages-Sick 101 - Salaries and 0 523.08 -523.08 0 1,990.61 -1990.61 0 -1,990.61 0 552600 Click Busns Sys 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3419.84 -3419.84 0 16,826.79 -16826.79 0 -16,826.79 0 552600 Click Busns Sys 5110400 Salaries & Wages-Oth 101 - Salaries and 291.67 0 291.67 3,500.00 4,256.00 -756 7,000.00 2,744.00 60.8 552600 Click Busns Sys 5110420 PTO Cashout Pay 101 - Salaries and 500 0 500 6,000.00 7,387.20 -1387.2 10,000.00 2,612.80 73.9 552600 Click Busns Sys 5110430 Accrued Sal & Wages 101 - Salaries and 0 -13375.08 13375.08 0 403.61 -403.61 0 -403.61 0 552600 Click Busns Sys 5110812 Personal Time Off 101 - Salaries and 0 5584.48 -5584.48 0 22,496.37 -22496.37 0 -22,496.37 0 * 552600 Click Busns Sys 101 - Salaries and 28,944.87 25519.32 3425.55 347,338.40 349,022.79 -1684.39 702,112.04 353,089.25 552600 Click Busns Sys 5110800 FICA Contributions 102 - Personal Be 2,148.94 2886.34 -737.4 25,787.28 26,350.18 -562.9 52,296.60 25,946.42 50.4 552600 Click Busns Sys 5110810 Health & Welfare 102 - Personal Be 5,615.12 5593.32 21.8 67,381.44 67,119.84 261.6 134,776.32 67,656.48 49.8 552600 Click Busns Sys 5110811 Dental Plan 102 - Personal Be 490.36 476.12 14.24 5,884.32 5,713.44 170.88 12,003.84 6,290.40 47.6 552600 Click Busns Sys 5110820 Insurance-Group Life 102 - Personal Be 61.8 82.58 -20.78 741.6 990.96 -249.36 1,503.96 513.00 65.9 552600 Click Busns Sys 5110830 Industrial Insurance 102 - Personal Be 651.67 868.56 -216.89 7,820.04 7,584.05 235.99 15,640.08 8,056.03 48.5 552600 Click Busns Sys 5110835 State Unempl Comp 102 - Personal Be 44.95 60.37 -15.42 539.4 551.12 -11.72 1,093.80 542.68 50.4 552600 Click Busns Sys 5110850 Pension Contrib-TERS 102 - Personal Be 3,033.80 4200.51 -1166.71 36,405.60 36,392.64 12.96 75,701.40 39,308.76 48.1 * 552600 Click Busns Sys 102 - Personal Be 12,046.64 14167.8 -2121.16 144,559.68 144,702.23 -142.55 293,016.00 148,313.77 552600 Click Busns Sys 5210000 Communication Matls 200 - Supplies 45 80.02 -35.02 540 480.26 59.74 1,080.00 599.74 44.5 552600 Click Busns Sys 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49 552600 Click Busns Sys 5210100 Office Expense 200 - Supplies 91.67 0 91.67 1,100.00 167.89 932.11 2,200.00 2,032.11 7.6 552600 Click Busns Sys 5220100 Operating Supplies 200 - Supplies 62.92 500 -437.08 755 749 6 1,510.00 761.00 49.6 552600 Click Busns Sys 5220150 Computer Supplies 200 - Supplies 438.25 -4973.58 5411.83 5,259.00 0 5259 5,759.00 5,759.00 0 * 552600 Click Busns Sys 200 - Supplies 821.3 -4142.24 4963.54 9,855.50 3,554.60 6300.9 14,952.00 11,397.40

Page 11 of 30 1217 Variance 552600 Click Busns Sys 5310100 Professional Servs 300 - Services an 4,833.33 6726.11 -1892.78 58,000.00 40,561.10 17438.9 116,000.00 75,438.90 35 552600 Click Busns Sys 5330100 Ext Contract Servs 300 - Services an 18,940.83 35716.34 -16775.51 227,290.00 224,961.55 2328.45 454,580.00 229,618.45 49.5 * 552600 Click Busns Sys 300 - Services an 23,774.16 42442.45 -18668.29 285,290.00 265,522.65 19767.35 570,580.00 305,057.35 552600 Click Busns Sys 5412030 Assoc Dues & Subs 400 - Other Servi 6.27 0 6.27 75 0 75 150 150 0 552600 Click Busns Sys 5413000 Postage Expense 400 - Other Servi 9,573.33 11784.91 -2211.58 114,880.00 66,611.15 48268.85 229,760.00 163,148.85 29 552600 Click Busns Sys 5414000 Training & Prof Dev 400 - Other Servi 483.33 0 483.33 5,800.00 0 5800 11,600.00 11,600.00 0 552600 Click Busns Sys 5414100 Travel/Subsistence 400 - Other Servi 383.33 630 -246.67 4,600.00 720 3880 9,200.00 8,480.00 7.8 552600 Click Busns Sys 5414150 Tuition Rmbursement 400 - Other Servi 0 0 0 0 0 0 2,500.00 2,500.00 0 552600 Click Busns Sys 5419100 Misc Employee Reimb 400 - Other Servi 90 0 90 1,080.00 360 720 2,160.00 1,800.00 16.7 552600 Click Busns Sys 5428900 Employee Recognition 400 - Other Servi 16.67 0 16.67 200 0 200 400 400 0 * 552600 Click Busns Sys 400 - Other Servi 10,552.93 12414.91 -1861.98 126,635.00 67,691.15 58943.85 255,770.00 188,078.85

** 2-BUDGETARY EXPENDITURE 76,139.90 90402.24 -14262.34 913,678.58 830,493.42 83185.16 1,836,430.04 1,005,936.62

552600 Click Busns Sys 5110600 Comp Absence Adjust 999 - Non-Budge 0 430.19 -430.19 0 430.19 -430.19 0 -430.19 0 552600 Click Busns Sys 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 38321 -38321 0 38,321.00 -38321 0 -38,321.00 0 * 552600 Click Busns Sys 999 - Non-Budge 0 38751.19 -38751.19 0 38,751.19 -38751.19 0 -38,751.19

** 4-NON-BUDGETARY EXPENDITURE 0 38751.19 -38751.19 0 38,751.19 -38751.19 0 -38,751.19

*** 552600 76,139.90 129153.13 -53013.23 913,678.58 869,496.16 44182.42 1,836,430.04 966,933.88

02/27/2018 Dynamic List Display 8

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

553200 Click Tech Op Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 20,751.47 24262.48 -3511.01 249,017.64 210,873.28 38144.36 515,511.48 304,638.20 40.9 553200 Click Tech Op Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3512.56 -3512.56 0 14,328.88 -14328.88 0 -14,328.88 0 553200 Click Tech Op Admin 5110420 PTO Cashout Pay 101 - Salaries and 416.67 0 416.67 5,000.00 0 5000 10,000.00 10,000.00 0 553200 Click Tech Op Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -4166.03 4166.03 0 195.21 -195.21 0 -195.21 0 553200 Click Tech Op Admin 5110812 Personal Time Off 101 - Salaries and 0 957.76 -957.76 0 23,627.84 -23627.84 0 -23,627.84 0

Page 12 of 30 1217 Variance * 553200 Click Tech Op Admin 101 - Salaries and 21,168.14 24566.77 -3398.63 254,017.64 249,025.21 4992.43 525,511.48 276,486.27 553200 Click Tech Op Admin 5110800 FICA Contributions 102 - Personal Be 1,359.33 1002.1 357.23 16,311.96 16,543.76 -231.8 33,253.68 16,709.92 49.8 553200 Click Tech Op Admin 5110810 Health & Welfare 102 - Personal Be 2,807.56 2794.16 13.4 33,690.72 33,529.92 160.8 67,388.16 33,858.24 49.8 553200 Click Tech Op Admin 5110811 Dental Plan 102 - Personal Be 245.18 238.06 7.12 2,942.16 2,856.72 85.44 6,001.92 3,145.20 47.6 553200 Click Tech Op Admin 5110820 Insurance-Group Life 102 - Personal Be 45.65 59 -13.35 547.8 708 -160.2 1,134.12 426.12 62.4 553200 Click Tech Op Admin 5110830 Industrial Insurance 102 - Personal Be 275.58 381.6 -106.02 3,306.96 3,307.20 -0.24 6,613.92 3,306.72 50 553200 Click Tech Op Admin 5110835 State Unempl Comp 102 - Personal Be 33.2 45.76 -12.56 398.4 395.41 2.99 824.76 429.35 47.9 553200 Click Tech Op Admin 5110850 Pension Contrib-TERS 102 - Personal Be 2,241.16 3103.11 -861.95 26,893.92 26,873.35 20.57 57,114.36 30,241.01 47.1 * 553200 Click Tech Op Admin 102 - Personal Be 7,007.66 7623.79 -616.13 84,091.92 84,214.36 -122.44 172,330.92 88,116.56 553200 Click Tech Op Admin 5110890 Capital Labor Cr 103 - Secondary -333.33 0 -333.33 -4,000.00 0 -4000 -8,000.00 -8,000.00 0 553200 Click Tech Op Admin 5110901 Labor Acty Rate-Adj 103 - Secondary 0 1855.38 -1855.38 0 1,855.38 -1855.38 0 -1,855.38 0 553200 Click Tech Op Admin 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -1855.38 1855.38 0 -1,855.38 1855.38 0 1,855.38 0 553200 Click Tech Op Admin 5195000 Act-Labor Regular 103 - Secondary 0 -4774.46 4774.46 0 -4,216.78 4216.78 0 4,216.78 0 553200 Click Tech Op Admin 5195001 Act-Labor Time&half 103 - Secondary 0 0 0 0 128.38 -128.38 0 -128.38 0 * 553200 Click Tech Op Admin 103 - Secondary -333.33 -4774.46 4441.13 -4,000.00 -4,088.40 88.4 -8,000.00 -3,911.60 553200 Click Tech Op Admin 5210000 Communication Matls 200 - Supplies 130 243.08 -113.08 1,560.00 1,220.42 339.58 3,120.00 1,899.58 39.1 553200 Click Tech Op Admin 5210010 Telecom Shared Cost 200 - Supplies 91.71 125.66 -33.95 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49 553200 Click Tech Op Admin 5210100 Office Expense 200 - Supplies 16.67 0 16.67 200 165.11 34.89 400 234.89 41.3 553200 Click Tech Op Admin 5210200 Food Products 200 - Supplies 0 96.44 -96.44 0 293.37 -293.37 0 -293.37 0 553200 Click Tech Op Admin 5220100 Operating Supplies 200 - Supplies 0 0 0 0 4.35 -4.35 0 -4.35 0 553200 Click Tech Op Admin 5220150 Computer Supplies 200 - Supplies 179.41 0 179.41 2,153.00 0 2153 2,403.00 2,403.00 0 * 553200 Click Tech Op Admin 200 - Supplies 417.79 465.18 -47.39 5,013.50 2,761.99 2251.51 8,124.00 5,362.01 553200 Click Tech Op Admin 5311100 Audit Services 300 - Services an 833.34 0 833.34 10,000.00 0 10000 10,000.00 10,000.00 0 553200 Click Tech Op Admin 5330100 Ext Contract Servs 300 - Services an 1,500.00 0 1500 18,000.00 0 18000 36,000.00 36,000.00 0 * 553200 Click Tech Op Admin 300 - Services an 2,333.34 0 2333.34 28,000.00 0 28000 46,000.00 46,000.00 553200 Click Tech Op Admin 5411000 Transport Expense 400 - Other Servi 0 6.95 -6.95 0 21.45 -21.45 0 -21.45 0 553200 Click Tech Op Admin 5412030 Assoc Dues & Subs 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0 553200 Click Tech Op Admin 5414000 Training & Prof Dev 400 - Other Servi 1,766.64 0 1766.64 21,200.00 955.2 20244.8 42,400.00 41,444.80 2.3 553200 Click Tech Op Admin 5414100 Travel/Subsistence 400 - Other Servi 133.33 0 133.33 1,600.00 3,319.90 -1719.9 3,200.00 -119.90 103.7 553200 Click Tech Op Admin 5419100 Misc Employee Reimb 400 - Other Servi 25 0 25 300 293.65 6.35 600 306.35 48.9 553200 Click Tech Op Admin 5428900 Employee Recognition 400 - Other Servi 62.49 0 62.49 750 50 700 1,500.00 1,450.00 3.3 * 553200 Click Tech Op Admin 400 - Other Servi 1,999.96 6.95 1993.01 24,000.00 4,640.20 19359.8 48,000.00 43,359.80 553200 Click Tech Op Admin 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1 -1 0 -1 0 * 553200 Click Tech Op Admin 500 - Overhead C 0 0 0 0 1 -1 0 -1

** 2-BUDGETARY EXPENDITURE 32,593.56 27888.23 4705.33 391,123.06 336,554.36 54568.7 791,966.40 455,412.04

553200 Click Tech Op Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 3913.56 -3913.56 0 3,913.56 -3913.56 0 -3,913.56 0 553200 Click Tech Op Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 28297 -28297 0 28,297.00 -28297 0 -28,297.00 0 * 553200 Click Tech Op Admin 999 - Non-Budge 0 32210.56 -32210.56 0 32,210.56 -32210.56 0 -32,210.56

Page 13 of 30 1217 Variance

** 4-NON-BUDGETARY EXPENDITURE 0 32210.56 -32210.56 0 32,210.56 -32210.56 0 -32,210.56

*** 553200 32,593.56 60098.79 -27505.23 391,123.06 368,764.92 22358.14 791,966.40 423,201.48

02/27/2018 Dynamic List Display 9

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

553500 Click Svc Install 5110100 Salaries & Wages-Reg 101 - Salaries and 119,306.74 91055.19 28251.55 1,431,680.88 973,546.59 458134.29 2,911,608.12 1,938,061.53 33.4 553500 Click Svc Install 5110110 Premium Pay 101 - Salaries and 42 0 42 504 72 432 1,008.00 936.00 7.1 553500 Click Svc Install 5110120 Education/Training 101 - Salaries and 0 0 0 0 2,220.79 -2220.79 0 -2,220.79 0 553500 Click Svc Install 5110200 Salaries & Wages-OT 101 - Salaries and 2,916.67 2168.1 748.57 35,000.00 22,976.43 12023.57 75,000.00 52,023.57 30.6 553500 Click Svc Install 5110225 Salaries & Wages-Vac 101 - Salaries and 0 364.64 -364.64 0 6,928.16 -6928.16 0 -6,928.16 0 553500 Click Svc Install 5110250 Salaries&Wages-Sick 101 - Salaries and 0 364.64 -364.64 0 4,510.90 -4510.9 0 -4,510.90 0 553500 Click Svc Install 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 10122.49 -10122.49 0 63,863.91 -63863.91 0 -63,863.91 0 553500 Click Svc Install 5110400 Salaries & Wages-Oth 101 - Salaries and 833.33 2158.74 -1325.41 10,000.00 7,857.07 2142.93 20,000.00 12,142.93 39.3 553500 Click Svc Install 5110410 Allowances 101 - Salaries and 933.33 0 933.33 11,200.00 8,550.00 2650 22,400.00 13,850.00 38.2 553500 Click Svc Install 5110420 PTO Cashout Pay 101 - Salaries and 166.67 0 166.67 2,000.00 0 2000 4,000.00 4,000.00 0 553500 Click Svc Install 5110430 Accrued Sal & Wages 101 - Salaries and 0 -32912.99 32912.99 0 -5,649.23 5649.23 0 5,649.23 0 553500 Click Svc Install 5110500 Leave Severance P/O 101 - Salaries and 50 0 50 600 0 600 1,200.00 1,200.00 0 553500 Click Svc Install 5110812 Personal Time Off 101 - Salaries and 0 9489.06 -9489.06 0 90,316.35 -90316.35 0 -90,316.35 0 * 553500 Click Svc Install 101 - Salaries and 124,248.74 82809.87 41438.87 1,490,984.88 1,175,192.97 315791.91 3,035,216.12 1,860,023.15 553500 Click Svc Install 5110800 FICA Contributions 102 - Personal Be 9,126.93 8769.04 357.89 109,523.16 89,679.17 19843.99 222,737.52 133,058.35 40.3 553500 Click Svc Install 5110810 Health & Welfare 102 - Personal Be 30,883.16 22060.63 8822.53 370,597.92 294,066.24 76531.68 741,269.76 447,203.52 39.7 553500 Click Svc Install 5110811 Dental Plan 102 - Personal Be 2,696.98 1967.83 729.15 32,363.76 26,113.59 6250.17 66,021.12 39,907.53 39.6 553500 Click Svc Install 5110820 Insurance-Group Life 102 - Personal Be 262.47 263.66 -1.19 3,149.64 3,522.28 -372.64 6,405.48 2,883.20 55 553500 Click Svc Install 5110830 Industrial Insurance 102 - Personal Be 2,478.67 2099.31 379.36 29,744.04 21,111.40 8632.64 59,488.08 38,376.68 35.5 553500 Click Svc Install 5110835 State Unempl Comp 102 - Personal Be 190.89 183.39 7.5 2,290.68 1,875.63 415.05 4,658.52 2,782.89 40.3 553500 Click Svc Install 5110850 Pension Contrib-TERS 102 - Personal Be 12,885.13 12187.35 697.78 154,621.56 122,270.35 32351.21 322,445.28 200,174.93 37.9 * 553500 Click Svc Install 102 - Personal Be 58,524.23 47531.21 10993.02 702,290.76 558,638.66 143652.1 1,423,025.76 864,387.10

Page 14 of 30 1217 Variance 553500 Click Svc Install 5110890 Capital Labor Cr 103 - Secondary -2,121.66 0 -2121.66 -25,460.00 0 -25460 -50,920.00 -50,920.00 0 553500 Click Svc Install 5110901 Labor Acty Rate-Adj 103 - Secondary 0 936.75 -936.75 0 936.75 -936.75 0 -936.75 0 553500 Click Svc Install 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -936.75 936.75 0 -936.75 936.75 0 936.75 0 553500 Click Svc Install 5195000 Act-Labor Regular 103 - Secondary 0 0 0 0 -2,128.98 2128.98 0 2,128.98 0 * 553500 Click Svc Install 103 - Secondary -2,121.66 0 -2121.66 -25,460.00 -2,128.98 -23331.02 -50,920.00 -48,791.02 553500 Click Svc Install 5210000 Communication Matls 200 - Supplies 1,915.42 2471.79 -556.37 22,985.00 16,738.71 6246.29 45,970.00 29,231.29 36.4 553500 Click Svc Install 5210010 Telecom Shared Cost 200 - Supplies 321.04 439.8 -118.76 3,852.50 3,775.53 76.97 7,705.00 3,929.47 49 553500 Click Svc Install 5210100 Office Expense 200 - Supplies 50 0 50 600 424.86 175.14 1,200.00 775.14 35.4 553500 Click Svc Install 5210200 Food Products 200 - Supplies 0 346.98 -346.98 0 1,402.08 -1402.08 0 -1,402.08 0 553500 Click Svc Install 5210400 Safety Equip & Supp 200 - Supplies 183.33 0 183.33 2,200.00 24,687.50 -22487.5 4,400.00 -20,287.50 561.1 553500 Click Svc Install 5216070 Chemicals & Gases 200 - Supplies 66.67 0 66.67 800 374.64 425.36 1,600.00 1,225.36 23.4 553500 Click Svc Install 5216120 Rep & Mnt Supplies 200 - Supplies 302.92 0 302.92 3,635.00 619.68 3015.32 7,270.00 6,650.32 8.5 553500 Click Svc Install 5220100 Operating Supplies 200 - Supplies 19,041.66 18756.39 285.27 228,500.00 187,333.87 41166.13 457,000.00 269,666.13 41 553500 Click Svc Install 5220150 Computer Supplies 200 - Supplies 396.09 0 396.09 4,753.00 1,649.42 3103.58 6,506.00 4,856.58 25.4 553500 Click Svc Install 5220200 Uniform Expenses 200 - Supplies 308.75 0 308.75 3,705.00 6,054.11 -2349.11 7,410.00 1,355.89 81.7 553500 Click Svc Install 5221100 Lubricant Expense 200 - Supplies 0 0 0 0 10.35 -10.35 0 -10.35 0 553500 Click Svc Install 5250160 Inv Reclaim A/c 200 - Supplies 0 0 0 0 -439.61 439.61 0 439.61 0 * 553500 Click Svc Install 200 - Supplies 22,585.88 22014.96 570.92 271,030.50 242,631.14 28399.36 539,061.00 296,429.86 553500 Click Svc Install 5310100 Professional Servs 300 - Services an 41.67 0 41.67 500 1,918.60 -1418.6 1,000.00 -918.60 191.9 553500 Click Svc Install 5311500 Health Svcs-External 300 - Services an 0 0 0 0 132 -132 0 -132 0 553500 Click Svc Install 5312010 Printing/Graphic Ser 300 - Services an 8.33 0 8.33 100 0 100 200 200 0 553500 Click Svc Install 5330100 Ext Contract Servs 300 - Services an 16,666.66 57302.98 -40636.32 200,000.00 182,474.99 17525.01 400,000.00 217,525.01 45.6 553500 Click Svc Install 5390003 Int-Flt Mnt from PM 300 - Services an 8,486.37 4401.99 4084.38 101,836.50 64,326.81 37509.69 203,673.00 139,346.19 31.6 553500 Click Svc Install 5390004 Int-Flt Repl from PM 300 - Services an 8,541.67 0 8541.67 102,500.00 0 102500 205,000.00 205,000.00 0 553500 Click Svc Install 5390005 Int-Flt Fuel from PM 300 - Services an 5,561.00 3289.1 2271.9 66,732.00 45,870.88 20861.12 133,464.00 87,593.12 34.4 553500 Click Svc Install 5390006 Int-Flt Adm from PM 300 - Services an 2,555.83 2503.32 52.51 30,670.00 30,904.17 -234.17 61,340.00 30,435.83 50.4 * 553500 Click Svc Install 300 - Services an 41,861.53 67497.39 -25635.86 502,338.50 325,627.45 176711.05 1,004,677.00 679,049.55 553500 Click Svc Install 5411000 Transport Expense 400 - Other Servi 0 16.75 -16.75 0 247.25 -247.25 0 -247.25 0 553500 Click Svc Install 5412000 Advertising Expense 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0 553500 Click Svc Install 5412030 Assoc Dues & Subs 400 - Other Servi 131.25 0 131.25 1,575.00 595 980 3,150.00 2,555.00 18.9 553500 Click Svc Install 5413000 Postage Expense 400 - Other Servi 0 0 0 0 172.07 -172.07 0 -172.07 0 553500 Click Svc Install 5414000 Training & Prof Dev 400 - Other Servi 350 0 350 4,200.00 792.2 3407.8 8,200.00 7,407.80 9.7 553500 Click Svc Install 5414100 Travel/Subsistence 400 - Other Servi 25 0 25 300 0 300 500 500 0 553500 Click Svc Install 5414150 Tuition Rmbursement 400 - Other Servi 41.67 0 41.67 500 0 500 1,000.00 1,000.00 0 553500 Click Svc Install 5419100 Misc Employee Reimb 400 - Other Servi 0 0 0 0 15.14 -15.14 0 -15.14 0 553500 Click Svc Install 5419150 Spec Reimb-Misc 400 - Other Servi -13,583.33 -10806.97 -2776.36 -163,000.00 -127,896.96 -35103.04 -326,000.00 -198,103.04 39.2 553500 Click Svc Install 5428900 Employee Recognition 400 - Other Servi 125 0 125 1,500.00 0 1500 2,900.00 2,900.00 0 * 553500 Click Svc Install 400 - Other Servi -12,902.08 -10790.22 -2111.86 -154,825.00 -126,075.30 -28749.7 -310,050.00 -183,974.70 553500 Click Svc Install 5900000 Warehouse Overhead 500 - Overhead C 0 5160.46 -5160.46 0 41,572.11 -41572.11 0 -41,572.11 0 553500 Click Svc Install 5909998 Warehouse OH-Plan 500 - Overhead C 3,333.33 0 3333.33 40,000.00 0 40000 80,000.00 80,000.00 0

Page 15 of 30 1217 Variance * 553500 Click Svc Install 500 - Overhead C 3,333.33 5160.46 -1827.13 40,000.00 41,572.11 -1572.11 80,000.00 38,427.89

** 2-BUDGETARY EXPENDITURE 235,529.97 214223.67 21306.3 2,826,359.64 2,215,458.05 610901.59 5,721,009.88 3,505,551.83

553500 Click Svc Install 5110600 Comp Absence Adjust 999 - Non-Budge 0 -8368.17 8368.17 0 -8,368.17 8368.17 0 8,368.17 0 553500 Click Svc Install 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 128750 -128750 0 128,750.00 -128750 0 -128,750.00 0 * 553500 Click Svc Install 999 - Non-Budge 0 120381.83 -120381.83 0 120,381.83 -120381.83 0 -120,381.83

** 4-NON-BUDGETARY EXPENDITURE 0 120381.83 -120381.83 0 120,381.83 -120381.83 0 -120,381.83

*** 553500 235,529.97 334605.5 -99075.53 2,826,359.64 2,335,839.88 490519.76 5,721,009.88 3,385,170.00

02/27/2018 Dynamic List Display 10

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

553600 Click Dispatch 5110100 Salaries & Wages-Reg 101 - Salaries and 20,432.70 17763.97 2668.73 245,192.40 183,814.77 61377.63 498,731.88 314,917.11 36.9 553600 Click Dispatch 5110200 Salaries & Wages-OT 101 - Salaries and 666.67 92.86 573.81 8,000.00 5,147.43 2852.57 16,000.00 10,852.57 32.2 553600 Click Dispatch 5110225 Salaries & Wages-Vac 101 - Salaries and 0 0 0 0 2,542.80 -2542.8 0 -2,542.80 0 553600 Click Dispatch 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 1,667.40 -1667.4 0 -1,667.40 0 553600 Click Dispatch 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1395.68 -1395.68 0 11,135.68 -11135.68 0 -11,135.68 0 553600 Click Dispatch 5110400 Salaries & Wages-Oth 101 - Salaries and 208.33 675.36 -467.03 2,500.00 2,827.92 -327.92 5,000.00 2,172.08 56.6 553600 Click Dispatch 5110420 PTO Cashout Pay 101 - Salaries and 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0 553600 Click Dispatch 5110430 Accrued Sal & Wages 101 - Salaries and 0 -6662.44 6662.44 0 -1,516.70 1516.7 0 1,516.70 0 553600 Click Dispatch 5110500 Leave Severance P/O 101 - Salaries and 0 0 0 0 16,044.27 -16044.27 0 -16,044.27 0 553600 Click Dispatch 5110812 Personal Time Off 101 - Salaries and 0 1775.55 -1775.55 0 19,406.03 -19406.03 0 -19,406.03 0 * 553600 Click Dispatch 101 - Salaries and 21,391.03 15040.98 6350.05 256,692.40 241,069.60 15622.8 521,731.88 280,662.28 553600 Click Dispatch 5110800 FICA Contributions 102 - Personal Be 1,563.11 1642.5 -79.39 18,757.32 18,328.32 429 38,152.92 19,824.60 48 553600 Click Dispatch 5110810 Health & Welfare 102 - Personal Be 5,615.12 4191.24 1423.88 67,381.44 60,074.44 7307 134,776.32 74,701.88 44.6 553600 Click Dispatch 5110811 Dental Plan 102 - Personal Be 490.36 369.76 120.6 5,884.32 5,270.33 613.99 12,003.84 6,733.51 43.9 553600 Click Dispatch 5110820 Insurance-Group Life 102 - Personal Be 44.95 46.26 -1.31 539.4 658.44 -119.04 1,097.16 438.72 60

Page 16 of 30 1217 Variance 553600 Click Dispatch 5110830 Industrial Insurance 102 - Personal Be 450.67 398.45 52.22 5,408.04 4,253.21 1154.83 10,816.08 6,562.87 39.3 553600 Click Dispatch 5110835 State Unempl Comp 102 - Personal Be 32.69 34.34 -1.65 392.28 383.33 8.95 798 414.67 48 553600 Click Dispatch 5110850 Pension Contrib-TERS 102 - Personal Be 2,206.73 2260.98 -54.25 26,480.76 23,337.51 3143.25 55,232.16 31,894.65 42.3 * 553600 Click Dispatch 102 - Personal Be 10,403.63 8943.53 1460.1 124,843.56 112,305.58 12537.98 252,876.48 140,570.90 553600 Click Dispatch 5210000 Communication Matls 200 - Supplies 29.17 0 29.17 350 0 350 700 700 0 553600 Click Dispatch 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49 553600 Click Dispatch 5210100 Office Expense 200 - Supplies 66.67 0 66.67 800 0 800 1,600.00 1,600.00 0 553600 Click Dispatch 5210200 Food Products 200 - Supplies 15 83.6 -68.6 180 83.6 96.4 180 96.4 46.4 553600 Click Dispatch 5210400 Safety Equip & Supp 200 - Supplies 6.25 0 6.25 75 0 75 150 150 0 553600 Click Dispatch 5220150 Computer Supplies 200 - Supplies 0 0 0 0 0 0 3,506.00 3,506.00 0 * 553600 Click Dispatch 200 - Supplies 300.55 334.92 -34.37 3,606.50 2,241.05 1365.45 10,539.00 8,297.95 553600 Click Dispatch 5412030 Assoc Dues & Subs 400 - Other Servi 25 0 25 300 0 300 600 600 0 553600 Click Dispatch 5414000 Training & Prof Dev 400 - Other Servi 66.67 0 66.67 800 0 800 1,600.00 1,600.00 0 553600 Click Dispatch 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 0 25 50 50 0 553600 Click Dispatch 5428900 Employee Recognition 400 - Other Servi 13.33 55.69 -42.36 160 55.69 104.31 320 264.31 17.4 * 553600 Click Dispatch 400 - Other Servi 107.08 55.69 51.39 1,285.00 55.69 1229.31 2,570.00 2,514.31

** 2-BUDGETARY EXPENDITURE 32,202.29 24375.12 7827.17 386,427.46 355,671.92 30755.54 787,717.36 432,045.44

553600 Click Dispatch 5110600 Comp Absence Adjust 999 - Non-Budge 0 -1864.86 1864.86 0 -1,864.86 1864.86 0 1,864.86 0 553600 Click Dispatch 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 24574 -24574 0 24,574.00 -24574 0 -24,574.00 0 * 553600 Click Dispatch 999 - Non-Budge 0 22709.14 -22709.14 0 22,709.14 -22709.14 0 -22,709.14

** 4-NON-BUDGETARY EXPENDITURE 0 22709.14 -22709.14 0 22,709.14 -22709.14 0 -22,709.14

*** 553600 32,202.29 47084.26 -14881.97 386,427.46 378,381.06 8046.4 787,717.36 409,336.30

02/27/2018 Dynamic List Display 11

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

Page 17 of 30 1217 Variance 553700 Click Converter Inv 5110100 Salaries & Wages-Reg 101 - Salaries and 19,918.05 21894.78 -1976.73 239,016.60 209,535.77 29480.83 486,139.08 276,603.31 43.1 553700 Click Converter Inv 5110200 Salaries & Wages-OT 101 - Salaries and 1,000.00 448.8 551.2 12,000.00 1,765.75 10234.25 24,000.00 22,234.25 7.4 553700 Click Converter Inv 5110225 Salaries & Wages-Vac 101 - Salaries and 0 2019.56 -2019.56 0 17,519.64 -17519.64 0 -17,519.64 0 553700 Click Converter Inv 5110250 Salaries&Wages-Sick 101 - Salaries and 0 44.88 -44.88 0 5,613.31 -5613.31 0 -5,613.31 0 553700 Click Converter Inv 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 2524.48 -2524.48 0 14,463.92 -14463.92 0 -14,463.92 0 553700 Click Converter Inv 5110400 Salaries & Wages-Oth 101 - Salaries and 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0 553700 Click Converter Inv 5110410 Allowances 101 - Salaries and 0 0 0 0 450 -450 0 -450 0 553700 Click Converter Inv 5110420 PTO Cashout Pay 101 - Salaries and 25 0 25 300 0 300 600 600 0 553700 Click Converter Inv 5110430 Accrued Sal & Wages 101 - Salaries and 0 -8474.67 8474.67 0 304.89 -304.89 0 -304.89 0 553700 Click Converter Inv 5110812 Personal Time Off 101 - Salaries and 0 852.72 -852.72 0 6,911.52 -6911.52 0 -6,911.52 0 * 553700 Click Converter Inv 101 - Salaries and 21,026.38 19310.55 1715.83 252,316.60 256,564.80 -4248.2 512,739.08 256,174.28 553700 Click Converter Inv 5110800 FICA Contributions 102 - Personal Be 1,523.71 2099.56 -575.85 18,284.52 19,275.31 -990.79 37,189.20 17,913.89 51.8 553700 Click Converter Inv 5110810 Health & Welfare 102 - Personal Be 5,615.12 5593.32 21.8 67,381.44 73,765.08 -6383.64 134,776.32 61,011.24 54.7 553700 Click Converter Inv 5110811 Dental Plan 102 - Personal Be 490.36 488.79 1.57 5,884.32 6,655.68 -771.36 12,003.84 5,348.16 55.4 553700 Click Converter Inv 5110820 Insurance-Group Life 102 - Personal Be 43.82 59.92 -16.1 525.84 719.04 -193.2 1,069.56 350.52 67.2 553700 Click Converter Inv 5110830 Industrial Insurance 102 - Personal Be 450.67 541.45 -90.78 5,408.04 5,437.92 -29.88 10,816.08 5,378.16 50.3 553700 Click Converter Inv 5110835 State Unempl Comp 102 - Personal Be 31.87 43.92 -12.05 382.44 403.14 -20.7 777.84 374.7 51.8 553700 Click Converter Inv 5110850 Pension Contrib-TERS 102 - Personal Be 2,151.15 2932.92 -781.77 25,813.80 27,262.03 -1448.23 53,837.52 26,575.49 50.6 * 553700 Click Converter Inv 102 - Personal Be 10,306.70 11759.88 -1453.18 123,680.40 133,518.20 -9837.8 250,470.36 116,952.16 553700 Click Converter Inv 5210000 Communication Matls 200 - Supplies 65 118.23 -53.23 780 835.12 -55.12 1,560.00 724.88 53.5 553700 Click Converter Inv 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49 553700 Click Converter Inv 5210100 Office Expense 200 - Supplies 83.33 475.58 -392.25 1,000.00 2,492.66 -1492.66 2,000.00 -492.66 124.6 553700 Click Converter Inv 5210200 Food Products 200 - Supplies 4.17 0 4.17 50 24.56 25.44 100 75.44 24.6 553700 Click Converter Inv 5210400 Safety Equip & Supp 200 - Supplies 33.33 0 33.33 400 301.48 98.52 800 498.52 37.7 553700 Click Converter Inv 5216070 Chemicals & Gases 200 - Supplies 15 0 15 180 0 180 360 360 0 553700 Click Converter Inv 5216120 Rep & Mnt Supplies 200 - Supplies 1,875.01 16.52 1858.49 22,500.00 8,697.07 13802.93 45,000.00 36,302.93 19.3 553700 Click Converter Inv 5220100 Operating Supplies 200 - Supplies 1,500.00 103.41 1396.59 18,000.00 9,383.96 8616.04 36,000.00 26,616.04 26.1 553700 Click Converter Inv 5220150 Computer Supplies 200 - Supplies 500.85 0 500.85 6,010.00 5,056.08 953.92 6,010.00 953.92 84.1 553700 Click Converter Inv 5290005 Int-Car Wash from PM 200 - Supplies 0 0 0 0 6.39 -6.39 0 -6.39 0 * 553700 Click Converter Inv 200 - Supplies 4,260.15 965.06 3295.09 51,121.50 28,954.77 22166.73 96,233.00 67,278.23 553700 Click Converter Inv 5310100 Professional Servs 300 - Services an 0 0 0 0 175.86 -175.86 0 -175.86 0 553700 Click Converter Inv 5312010 Printing/Graphic Ser 300 - Services an 41.67 0 41.67 500 0 500 1,000.00 1,000.00 0 553700 Click Converter Inv 5330100 Ext Contract Servs 300 - Services an 104.17 87.93 16.24 1,250.00 790.17 459.83 2,700.00 1,909.83 29.3 553700 Click Converter Inv 5390003 Int-Flt Mnt from PM 300 - Services an 366.54 479 -112.46 4,398.50 6,294.97 -1896.47 8,797.00 2,502.03 71.6 553700 Click Converter Inv 5390004 Int-Flt Repl from PM 300 - Services an 2,500.00 0 2500 30,000.00 0 30000 60,000.00 60,000.00 0 553700 Click Converter Inv 5390005 Int-Flt Fuel from PM 300 - Services an 48.75 416.33 -367.58 585 1,097.25 -512.25 1,170.00 72.75 93.8 553700 Click Converter Inv 5390006 Int-Flt Adm from PM 300 - Services an 239.62 265.83 -26.21 2,875.50 3,089.50 -214 5,751.00 2,661.50 53.7 * 553700 Click Converter Inv 300 - Services an 3,300.75 1249.09 2051.66 39,609.00 11,447.75 28161.25 79,418.00 67,970.25 553700 Click Converter Inv 5412030 Assoc Dues & Subs 400 - Other Servi 25 0 25 300 85 215 600 515 14.2 553700 Click Converter Inv 5412170 Lic. & Maint. Fees 400 - Other Services and Charge 93.51 -93.51 0 93.51 -93.51 0 -93.51 0

Page 18 of 30 1217 Variance 553700 Click Converter Inv 5413000 Postage Expense 400 - Other Servi 0 0 0 0 28.94 -28.94 0 -28.94 0 553700 Click Converter Inv 5414100 Travel/Subsistence 400 - Other Servi 0 0 0 0 10 -10 0 -10 0 553700 Click Converter Inv 5428900 Employee Recognition 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0 * 553700 Click Converter Inv 400 - Other Servi 33.33 93.51 -60.18 400 217.45 182.55 800 582.55 553700 Click Converter Inv 5900000 Warehouse Overhead 500 - Overhead C 0 23.78 -23.78 0 541.15 -541.15 0 -541.15 0 * 553700 Click Converter Inv 500 - Overhead C 0 23.78 -23.78 0 541.15 -541.15 0 -541.15

** 2-BUDGETARY EXPENDITURE 38,927.31 33401.87 5525.44 467,127.50 431,244.12 35883.38 939,660.44 508,416.32

553700 Click Converter Inv 5110600 Comp Absence Adjust 999 - Non-Budge 0 -3163.76 3163.76 0 -3,163.76 3163.76 0 3,163.76 0 553700 Click Converter Inv 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 28707 -28707 0 28,707.00 -28707 0 -28,707.00 0 * 553700 Click Converter Inv 999 - Non-Budge 0 25543.24 -25543.24 0 25,543.24 -25543.24 0 -25,543.24

** 4-NON-BUDGETARY EXPENDITURE 0 25543.24 -25543.24 0 25,543.24 -25543.24 0 -25,543.24

*** 553700 38,927.31 58945.11 -20017.8 467,127.50 456,787.36 10340.14 939,660.44 482,873.08

02/27/2018 Dynamic List Display 12

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

555300 Click Network Oper 5110100 Salaries & Wages-Reg 101 - Salaries and 69,484.59 73346.13 -3861.54 833,815.08 652,126.37 181688.71 1,709,852.64 1,057,726.27 38.1 555300 Click Network Oper 5110110 Premium Pay 101 - Salaries and 1,666.67 2238 -571.33 20,000.00 19,024.50 975.5 40,000.00 20,975.50 47.6 555300 Click Network Oper 5110200 Salaries & Wages-OT 101 - Salaries and 1,166.67 1016.21 150.46 14,000.00 11,280.27 2719.73 28,000.00 16,719.73 40.3 555300 Click Network Oper 5110225 Salaries & Wages-Vac 101 - Salaries and 0 0 0 0 7,160.45 -7160.45 0 -7,160.45 0 555300 Click Network Oper 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 5,782.70 -5782.7 0 -5,782.70 0 555300 Click Network Oper 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 7534.48 -7534.48 0 43,563.04 -43563.04 0 -43,563.04 0 555300 Click Network Oper 5110400 Salaries & Wages-Oth 101 - Salaries and 583.33 1335.04 -751.71 7,000.00 3,197.92 3802.08 14,000.00 10,802.08 22.8 555300 Click Network Oper 5110410 Allowances 101 - Salaries and 416.67 0 416.67 5,000.00 4,000.00 1000 10,000.00 6,000.00 40 555300 Click Network Oper 5110420 PTO Cashout Pay 101 - Salaries and 133.33 0 133.33 1,600.00 0 1600 3,200.00 3,200.00 0 555300 Click Network Oper 5110430 Accrued Sal & Wages 101 - Salaries and 0 -25357.04 25357.04 0 -31.92 31.92 0 31.92 0

Page 19 of 30 1217 Variance 555300 Click Network Oper 5110500 Leave Severance P/O 101 - Salaries and 208.33 0 208.33 2,500.00 0 2500 5,000.00 5,000.00 0 555300 Click Network Oper 5110812 Personal Time Off 101 - Salaries and 0 8739.39 -8739.39 0 64,644.68 -64644.68 0 -64,644.68 0 * 555300 Click Network Oper 101 - Salaries and 73,659.59 68852.21 4807.38 883,915.08 810,748.01 73167.07 1,810,052.64 999,304.63 555300 Click Network Oper 5110800 FICA Contributions 102 - Personal Be 5,315.55 7170.16 -1854.61 63,786.60 61,574.91 2211.69 130,717.20 69,142.29 47.1 555300 Click Network Oper 5110810 Health & Welfare 102 - Personal Be 14,037.80 12573.72 1464.08 168,453.60 150,884.64 17568.96 336,940.80 186,056.16 44.8 555300 Click Network Oper 5110811 Dental Plan 102 - Personal Be 1,225.90 1109.28 116.62 14,710.80 13,311.36 1399.44 30,009.60 16,698.24 44.4 555300 Click Network Oper 5110820 Insurance-Group Life 102 - Personal Be 152.87 189.6 -36.73 1,834.44 2,264.20 -429.76 3,761.76 1,497.56 60.2 555300 Click Network Oper 5110830 Industrial Insurance 102 - Personal Be 1,176.92 1280.46 -103.54 14,123.04 11,281.54 2841.5 28,246.08 16,964.54 39.9 555300 Click Network Oper 5110835 State Unempl Comp 102 - Personal Be 111.18 149.96 -38.78 1,334.16 1,287.85 46.31 2,735.76 1,447.91 47.1 555300 Click Network Oper 5110850 Pension Contrib-TERS 102 - Personal Be 7,504.34 9678.8 -2174.46 90,052.08 83,512.53 6539.55 189,394.80 105,882.27 44.1 * 555300 Click Network Oper 102 - Personal Be 29,524.56 32151.98 -2627.42 354,294.72 324,117.03 30177.69 721,806.00 397,688.97 555300 Click Network Oper 5110890 Capital Labor Cr 103 - Secondary -2,822.25 0 -2822.25 -33,867.00 0 -33867 -67,734.00 -67,734.00 0 555300 Click Network Oper 5110901 Labor Acty Rate-Adj 103 - Secondary 0 27665.94 -27665.94 0 27,665.94 -27665.94 0 -27,665.94 0 555300 Click Network Oper 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -27665.94 27665.94 0 -27,665.94 27665.94 0 27,665.94 0 555300 Click Network Oper 5195000 Act-Labor Regular 103 - Secondary 0 -5304 5304 0 -62,877.13 62877.13 0 62,877.13 0 555300 Click Network Oper 5195001 Act-Labor Time&half 103 - Secondary 0 0 0 0 -1,371.04 1371.04 0 1,371.04 0 * 555300 Click Network Oper 103 - Secondary -2,822.25 -5304 2481.75 -33,867.00 -64,248.17 30381.17 -67,734.00 -3,485.83 555300 Click Network Oper 5210000 Communication Matls 200 - Supplies 666.67 1246.78 -580.11 8,000.00 8,260.63 -260.63 16,000.00 7,739.37 51.6 555300 Click Network Oper 5210010 Telecom Shared Cost 200 - Supplies 458.62 628.28 -169.66 5,503.50 5,393.60 109.9 11,007.00 5,613.40 49 555300 Click Network Oper 5210100 Office Expense 200 - Supplies 20.84 18.61 2.23 250 325.31 -75.31 500 174.69 65.1 555300 Click Network Oper 5210200 Food Products 200 - Supplies 0 259.47 -259.47 0 437.69 -437.69 0 -437.69 0 555300 Click Network Oper 5210400 Safety Equip & Supp 200 - Supplies 25 417.16 -392.16 300 597.3 -297.3 600 2.7 99.6 555300 Click Network Oper 5216070 Chemicals & Gases 200 - Supplies 4.17 0 4.17 50 62.54 -12.54 100 37.46 62.5 555300 Click Network Oper 5216120 Rep & Mnt Supplies 200 - Supplies 750 0 750 9,000.00 9,168.37 -168.37 18,000.00 8,831.63 50.9 555300 Click Network Oper 5220100 Operating Supplies 200 - Supplies 3,916.67 4358.82 -442.15 47,000.00 105,666.57 -58666.57 95,000.00 -10,666.57 111.2 555300 Click Network Oper 5220150 Computer Supplies 200 - Supplies 1,894.17 16.4 1877.77 22,730.00 12,729.58 10000.42 24,015.00 11,285.42 53 555300 Click Network Oper 5220200 Uniform Expenses 200 - Supplies 210 0 210 2,520.00 152.29 2367.71 5,040.00 4,887.71 3 555300 Click Network Oper 5221100 Lubricant Expense 200 - Supplies 0 0 0 0 5.17 -5.17 0 -5.17 0 555300 Click Network Oper 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 35 -35 0 -35 0 * 555300 Click Network Oper 200 - Supplies 7,946.14 6945.52 1000.62 95,353.50 142,834.05 -47480.55 170,262.00 27,427.95 555300 Click Network Oper 5310100 Professional Servs 300 - Services an 250 0 250 3,000.00 2,874.82 125.18 6,000.00 3,125.18 47.9 555300 Click Network Oper 5320100 Rep & Mnt Services 300 - Services an 2,270.83 0 2270.83 27,250.00 17,202.24 10047.76 54,500.00 37,297.76 31.6 555300 Click Network Oper 5330100 Ext Contract Servs 300 - Services an 166.67 526 -359.33 2,000.00 1,321.00 679 4,000.00 2,679.00 33 555300 Click Network Oper 5390003 Int-Flt Mnt from PM 300 - Services an 5,413.62 2075.34 3338.28 64,963.50 54,691.93 10271.57 129,927.00 75,235.07 42.1 555300 Click Network Oper 5390004 Int-Flt Repl from PM 300 - Services an 10,517.25 0 10517.25 126,207.00 0 126207 252,414.00 252,414.00 0 555300 Click Network Oper 5390005 Int-Flt Fuel from PM 300 - Services an 2,469.42 1598.1 871.32 29,633.00 18,731.04 10901.96 59,266.00 40,534.96 31.6 555300 Click Network Oper 5390006 Int-Flt Adm from PM 300 - Services an 1,616.41 1527.52 88.89 19,397.00 19,166.40 230.6 38,794.00 19,627.60 49.4 * 555300 Click Network Oper 300 - Services an 22,704.20 5726.96 16977.24 272,450.50 113,987.43 158463.07 544,901.00 430,913.57 555300 Click Network Oper 5411000 Transport Expense 400 - Other Servi 0 1 -1 0 8.75 -8.75 0 -8.75 0 555300 Click Network Oper 5412030 Assoc Dues & Subs 400 - Other Servi 63.75 85 -21.25 765 595 170 1,530.00 935.00 38.9

Page 20 of 30 1217 Variance 555300 Click Network Oper 5412170 Lic. & Maint. Fees 400 - Other Servi 0 0 0 0 676.19 -676.19 0 -676.19 0 555300 Click Network Oper 5413000 Postage Expense 400 - Other Servi 20.83 0 20.83 250 308.02 -58.02 500 191.98 61.6 555300 Click Network Oper 5414000 Training & Prof Dev 400 - Other Servi 106.26 0 106.26 1,275.00 3,862.50 -2587.5 2,550.00 -1,312.50 151.5 555300 Click Network Oper 5414100 Travel/Subsistence 400 - Other Servi 177.78 0 177.78 2,133.34 3,036.24 -902.9 3,200.00 163.76 94.9 555300 Click Network Oper 5415000 Insurance Expense 400 - Other Servi 1,337.50 1035.94 301.56 16,050.00 12,645.36 3404.64 32,070.00 19,424.64 39.4 555300 Click Network Oper 5416050 Electricity Expense 400 - Other Servi 0 0 0 0 -712 712 0 712 0 555300 Click Network Oper 5419200 Misc Expenses 400 - Other Servi 0 -1990.53 1990.53 0 0 0 0 0 0 555300 Click Network Oper 5428900 Employee Recognition 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0 * 555300 Click Network Oper 400 - Other Servi 1,718.62 -868.59 2587.21 20,623.34 20,420.06 203.28 40,150.00 19,729.94 555300 Click Network Oper 5900000 Warehouse Overhead 500 - Overhead C 0 923.82 -923.82 0 16,080.20 -16080.2 0 -16,080.20 0 555300 Click Network Oper 5909998 Warehouse OH-Plan 500 - Overhead C 666.67 0 666.67 8,000.00 0 8000 16,000.00 16,000.00 0 * 555300 Click Network Oper 500 - Overhead C 666.67 923.82 -257.15 8,000.00 16,080.20 -8080.2 16,000.00 -80.20

** 2-BUDGETARY EXPENDITURE 133,397.53 108427.9 24969.63 1,600,770.14 1,363,938.61 236831.53 3,235,437.64 1,871,499.03

555300 Click Network Oper 5110600 Comp Absence Adjust 999 - Non-Budge 0 6097.34 -6097.34 0 6,097.34 -6097.34 0 -6,097.34 0 555300 Click Network Oper 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 87938 -87938 0 87,938.00 -87938 0 -87,938.00 0 * 555300 Click Network Oper 999 - Non-Budge 0 94035.34 -94035.34 0 94,035.34 -94035.34 0 -94,035.34

** 4-NON-BUDGETARY EXPENDITURE 0 94035.34 -94035.34 0 94,035.34 -94035.34 0 -94,035.34

*** 555300 133,397.53 202463.24 -69065.71 1,600,770.14 1,457,973.95 142796.19 3,235,437.64 1,777,463.69

02/27/2018 Dynamic List Display 13

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

555400 Click Broadband Svcs 6421400 Surplus scrap sales 030 - Non-Opera 0 0 0 0 -197 197 0 197 0 * 555400 Click Broadband Svcs 030 - Non-Opera 0 0 0 0 -197 197 0 197

** 1B-NON-OPERATING REVENUE 0 0 0 0 -197 197 0 197

Page 21 of 30 1217 Variance

555400 Click Broadband Svcs 5110100 Salaries & Wages-Reg 101 - Salaries and 56,464.89 45734.41 10730.48 677,578.68 422,712.93 254865.75 1,381,175.64 958,462.71 30.6 555400 Click Broadband Svcs 5110110 Premium Pay 101 - Salaries and 4,926.42 6888 -1961.58 59,117.00 57,150.00 1967 118,233.00 61,083.00 48.3 555400 Click Broadband Svcs 5110200 Salaries & Wages-OT 101 - Salaries and 1,166.67 600.64 566.03 14,000.00 8,995.85 5004.15 28,000.00 19,004.15 32.1 555400 Click Broadband Svcs 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3919.21 -3919.21 0 40,416.34 -40416.34 0 -40,416.34 0 555400 Click Broadband Svcs 5110400 Salaries & Wages-Oth 101 - Salaries and 166.67 346 -179.33 2,000.00 9,651.25 -7651.25 4,000.00 -5,651.25 241.3 555400 Click Broadband Svcs 5110410 Allowances 101 - Salaries and 7.5 0 7.5 90 0 90 180 180 0 555400 Click Broadband Svcs 5110430 Accrued Sal & Wages 101 - Salaries and 0 -13173.34 13173.34 0 -4,124.43 4124.43 0 4,124.43 0 555400 Click Broadband Svcs 5110500 Leave Severance P/O 101 - Salaries and 208.33 22222.75 -22014.42 2,500.00 57,306.47 -54806.47 5,000.00 -52,306.47 1,146.10 555400 Click Broadband Svcs 5110812 Personal Time Off 101 - Salaries and 0 4449.61 -4449.61 0 73,738.82 -73738.82 0 -73,738.82 0 * 555400 Click Broadband Svcs 101 - Salaries and 62,940.48 70987.28 -8046.8 755,285.68 665,847.23 89438.45 1,536,588.64 870,741.41 555400 Click Broadband Svcs 5110800 FICA Contributions 102 - Personal Be 4,319.56 4727.11 -407.55 51,834.72 49,326.72 2508 105,659.52 56,332.80 46.7 555400 Click Broadband Svcs 5110810 Health & Welfare 102 - Personal Be 9,826.46 6700.86 3125.6 117,917.52 92,999.04 24918.48 235,858.56 142,859.52 39.4 555400 Click Broadband Svcs 5110811 Dental Plan 102 - Personal Be 858.13 620.49 237.64 10,297.56 8,555.16 1742.4 21,006.72 12,451.56 40.7 555400 Click Broadband Svcs 5110820 Insurance-Group Life 102 - Personal Be 124.22 113.4 10.82 1,490.64 1,568.88 -78.24 3,038.52 1,469.64 51.6 555400 Click Broadband Svcs 5110830 Industrial Insurance 102 - Personal Be 788.67 663.99 124.68 9,464.04 6,591.02 2873.02 18,928.08 12,337.06 34.8 555400 Click Broadband Svcs 5110835 State Unempl Comp 102 - Personal Be 90.34 98.86 -8.52 1,084.08 1,031.68 52.4 2,209.80 1,178.12 46.7 555400 Click Broadband Svcs 5110850 Pension Contrib-TERS 102 - Personal Be 6,098.21 5843.13 255.08 73,178.52 57,981.59 15196.93 152,966.40 94,984.81 37.9 * 555400 Click Broadband Svcs 102 - Personal Be 22,105.59 18767.84 3337.75 265,267.08 218,054.09 47212.99 539,667.60 321,613.51 555400 Click Broadband Svcs 5110890 Capital Labor Cr 103 - Secondary -4,113.08 0 -4113.08 -49,357.00 0 -49357 -98,715.00 -98,715.00 0 555400 Click Broadband Svcs 5110901 Labor Acty Rate-Adj 103 - Secondary 0 4059.63 -4059.63 0 4,059.63 -4059.63 0 -4,059.63 0 555400 Click Broadband Svcs 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -4059.63 4059.63 0 -4,059.63 4059.63 0 4,059.63 0 555400 Click Broadband Svcs 5195000 Act-Labor Regular 103 - Secondary 0 -4100.64 4100.64 0 -9,226.44 9226.44 0 9,226.44 0 * 555400 Click Broadband Svcs 103 - Secondary -4,113.08 -4100.64 -12.44 -49,357.00 -9,226.44 -40130.56 -98,715.00 -89,488.56 555400 Click Broadband Svcs 5210000 Communication Matls 200 - Supplies 455 657.1 -202.1 5,460.00 4,576.64 883.36 10,920.00 6,343.36 41.9 555400 Click Broadband Svcs 5210010 Telecom Shared Cost 200 - Supplies 321.04 439.8 -118.76 3,852.50 3,775.53 76.97 7,705.00 3,929.47 49 555400 Click Broadband Svcs 5210100 Office Expense 200 - Supplies 41.67 7.74 33.93 500 78.46 421.54 1,000.00 921.54 7.8 555400 Click Broadband Svcs 5210200 Food Products 200 - Supplies 0 144.93 -144.93 0 144.93 -144.93 0 -144.93 0 555400 Click Broadband Svcs 5210400 Safety Equip & Supp 200 - Supplies 41.67 0 41.67 500 148.92 351.08 1,000.00 851.08 14.9 555400 Click Broadband Svcs 5220100 Operating Supplies 200 - Supplies 1,125.00 1028.09 96.91 13,500.00 9,416.82 4083.18 27,000.00 17,583.18 34.9 555400 Click Broadband Svcs 5220150 Computer Supplies 200 - Supplies 467.33 0 467.33 5,608.00 10,097.19 -4489.19 7,361.00 -2,736.19 137.2 555400 Click Broadband Svcs 5220200 Uniform Expenses 200 - Supplies 140 0 140 1,680.00 0 1680 2,660.00 2,660.00 0 555400 Click Broadband Svcs 5230100 R&M Materials 200 - Supplies 750 0 750 9,000.00 2,943.24 6056.76 18,000.00 15,056.76 16.4 555400 Click Broadband Svcs 5290004 Int-Mtr Pool from PM 200 - Supplies 8.33 0 8.33 100 0 100 200 200 0 * 555400 Click Broadband Svcs 200 - Supplies 3,350.04 2277.66 1072.38 40,200.50 31,181.73 9018.77 75,846.00 44,664.27 555400 Click Broadband Svcs 5320100 Rep & Mnt Services 300 - Services an 14,637.71 6924.21 7713.5 175,652.50 78,969.45 96683.05 351,304.50 272,335.05 22.5 555400 Click Broadband Svcs 5330100 Ext Contract Servs 300 - Services an 83.33 0 83.33 1,000.00 820 180 2,000.00 1,180.00 41 555400 Click Broadband Svcs 5390003 Int-Flt Mnt from PM 300 - Services an 742.67 913.55 -170.88 8,912.00 4,796.40 4115.6 17,824.00 13,027.60 26.9 555400 Click Broadband Svcs 5390004 Int-Flt Repl from PM 300 - Services an 2,338.87 0 2338.87 28,066.50 0 28066.5 56,133.00 56,133.00 0 555400 Click Broadband Svcs 5390005 Int-Flt Fuel from PM 300 - Services an 219.04 223.79 -4.75 2,628.50 1,539.24 1089.26 5,257.00 3,717.76 29.3

Page 22 of 30 1217 Variance 555400 Click Broadband Svcs 5390006 Int-Flt Adm from PM 300 - Services an 384.21 348.72 35.49 4,610.50 4,123.56 486.94 9,221.00 5,097.44 44.7 * 555400 Click Broadband Svcs 300 - Services an 18,405.83 8410.27 9995.56 220,870.00 90,248.65 130621.35 441,739.50 351,490.85 555400 Click Broadband Svcs 5411000 Transport Expense 400 - Other Servi 0 14 -14 0 37.5 -37.5 0 -37.5 0 555400 Click Broadband Svcs 5412030 Assoc Dues & Subs 400 - Other Servi 1,477.08 0 1477.08 17,725.00 85 17640 35,450.00 35,365.00 0.2 555400 Click Broadband Svcs 5412170 Lic. & Maint. Fees 400 - Other Services and Charge 283.89 -283.89 0 283.89 -283.89 0 -283.89 0 555400 Click Broadband Svcs 5413000 Postage Expense 400 - Other Servi 12.5 28.31 -15.81 150 182.4 -32.4 300 117.6 60.8 555400 Click Broadband Svcs 5414000 Training & Prof Dev 400 - Other Servi 604.17 166.47 437.7 7,250.00 1,331.76 5918.24 14,500.00 13,168.24 9.2 555400 Click Broadband Svcs 5414100 Travel/Subsistence 400 - Other Servi 216.67 23.54 193.13 2,600.00 236.32 2363.68 5,200.00 4,963.68 4.5 555400 Click Broadband Svcs 5428900 Employee Recognition 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0 * 555400 Click Broadband Svcs 400 - Other Servi 2,322.92 516.21 1806.71 27,875.00 2,156.87 25718.13 55,750.00 53,593.13 555400 Click Broadband Svcs 5900000 Warehouse Overhead 500 - Overhead C 0 54.72 -54.72 0 137.73 -137.73 0 -137.73 0 * 555400 Click Broadband Svcs 500 - Overhead C 0 54.72 -54.72 0 137.73 -137.73 0 -137.73

** 2-BUDGETARY EXPENDITURE 105,011.78 96913.34 8098.44 1,260,141.26 998,399.86 261741.4 2,550,876.74 1,552,476.88

555400 Click Broadband Svcs 5110600 Comp Absence Adjust 999 - Non-Budge 0 -72917.13 72917.13 0 -72,917.13 72917.13 0 72,917.13 0 555400 Click Broadband Svcs 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 61054 -61054 0 61,054.00 -61054 0 -61,054.00 0 * 555400 Click Broadband Svcs 999 - Non-Budge 0 -11863.13 11863.13 0 -11,863.13 11863.13 0 11,863.13

** 4-NON-BUDGETARY EXPENDITURE 0 -11863.13 11863.13 0 -11,863.13 11863.13 0 11,863.13

*** 555400 105,011.78 85050.21 19961.57 1,260,141.26 986,339.73 273801.53 2,550,876.74 1,564,537.01

02/27/2018 Dynamic List Display 14

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

555500 Clk!Ntwk Engineering 5110100 Salaries & Wages-Reg 101 - Salaries and 18,345.51 20744.64 -2399.13 220,146.12 178,220.64 41925.48 446,650.56 268,429.92 39.9 555500 Clk!Ntwk Engineering 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1693.44 -1693.44 0 11,840.16 -11840.16 0 -11,840.16 0 555500 Clk!Ntwk Engineering 5110400 Salaries & Wages-Oth 101 - Salaries and 0 1270.08 -1270.08 0 1,270.08 -1270.08 0 -1,270.08 0 555500 Clk!Ntwk Engineering 5110420 PTO Cashout Pay 101 - Salaries and 173.33 0 173.33 2,080.00 4,233.60 -2153.6 4,160.00 -73.60 101.8

Page 23 of 30 1217 Variance 555500 Clk!Ntwk Engineering 5110430 Accrued Sal & Wages 101 - Salaries and 0 -5150.78 5150.78 0 -115.89 115.89 0 115.89 0 555500 Clk!Ntwk Engineering 5110500 Leave Severance P/O 101 - Salaries and 0 24302.28 -24302.28 0 24,302.28 -24302.28 0 -24,302.28 0 555500 Clk!Ntwk Engineering 5110812 Personal Time Off 101 - Salaries and 0 2963.52 -2963.52 0 30,040.00 -30040 0 -30,040.00 0 * 555500 Clk!Ntwk Engineering 101 - Salaries and 18,518.84 45823.18 -27304.34 222,226.12 249,790.87 -27564.75 450,810.56 201,019.69 555500 Clk!Ntwk Engineering 5110800 FICA Contributions 102 - Personal Be 1,403.44 2045.72 -642.28 16,841.28 17,231.81 -390.53 34,168.80 16,936.99 50.4 555500 Clk!Ntwk Engineering 5110810 Health & Welfare 102 - Personal Be 2,807.56 2794.16 13.4 33,690.72 33,529.92 160.8 67,388.16 33,858.24 49.8 555500 Clk!Ntwk Engineering 5110811 Dental Plan 102 - Personal Be 245.18 263.4 -18.22 2,942.16 3,160.80 -218.64 6,001.92 2,841.12 52.7 555500 Clk!Ntwk Engineering 5110820 Insurance-Group Life 102 - Personal Be 40.36 52.84 -12.48 484.32 634.08 -149.76 982.56 348.48 64.5 555500 Clk!Ntwk Engineering 5110830 Industrial Insurance 102 - Personal Be 225.33 312 -86.67 2,703.96 2,704.00 -0.04 5,407.92 2,703.92 50 555500 Clk!Ntwk Engineering 5110835 State Unempl Comp 102 - Personal Be 29.35 42.78 -13.43 352.2 360.4 -8.2 714.6 354.2 50.4 555500 Clk!Ntwk Engineering 5110850 Pension Contrib-TERS 102 - Personal Be 1,981.31 2743.32 -762.01 23,775.72 23,770.44 5.28 49,461.36 25,690.92 48.1 * 555500 Clk!Ntwk Engineering 102 - Personal Be 6,732.53 8254.22 -1521.69 80,790.36 81,391.45 -601.09 164,125.32 82,733.87 555500 Clk!Ntwk Engineering 5110890 Capital Labor Cr 103 - Secondary -1,783.83 0 -1783.83 -21,406.00 0 -21406 -25,304.00 -25,304.00 0 * 555500 Clk!Ntwk Engineering 103 - Secondary -1,783.83 0 -1783.83 -21,406.00 0 -21406 -25,304.00 -25,304.00 555500 Clk!Ntwk Engineering 5210000 Communication Matls 200 - Supplies 268.33 348.28 -79.95 3,220.00 2,083.80 1136.2 6,440.00 4,356.20 32.4 555500 Clk!Ntwk Engineering 5210010 Telecom Shared Cost 200 - Supplies 91.71 125.66 -33.95 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49 555500 Clk!Ntwk Engineering 5210100 Office Expense 200 - Supplies 8.33 0 8.33 100 150.81 -50.81 200 49.19 75.4 555500 Clk!Ntwk Engineering 5210200 Food Products 200 - Supplies 18.75 0 18.75 225 0 225 450 450 0 555500 Clk!Ntwk Engineering 5220150 Computer Supplies 200 - Supplies 214.08 0 214.08 2,570.00 2,621.03 -51.03 2,770.00 148.97 94.6 555500 Clk!Ntwk Engineering 5220200 Uniform Expenses 200 - Supplies 40 0 40 480 0 480 760 760 0 555500 Clk!Ntwk Engineering 5230100 R&M Materials 200 - Supplies 0 0 0 0 650 -650 0 -650 0 555500 Clk!Ntwk Engineering 5290004 Int-Mtr Pool from PM 200 - Supplies 5.83 35 -29.17 70 329 -259 140 -189 235 * 555500 Clk!Ntwk Engineering 200 - Supplies 647.03 508.94 138.09 7,765.50 6,913.38 852.12 12,961.00 6,047.62 555500 Clk!Ntwk Engineering 5310100 Professional Servs 300 - Services an 166.67 1250 -1083.33 2,000.00 9,086.00 -7086 4,000.00 -5,086.00 227.2 555500 Clk!Ntwk Engineering 5320100 Rep & Mnt Services 300 - Services an 11,542.83 45691.8 -34148.97 138,514.00 275,286.21 -136772.21 277,028.00 1,741.79 99.4 * 555500 Clk!Ntwk Engineering 300 - Services an 11,709.50 46941.8 -35232.3 140,514.00 284,372.21 -143858.21 281,028.00 -3,344.21 555500 Clk!Ntwk Engineering 5412000 Advertising Expense 400 - Other Servi 0 0 0 0 270.16 -270.16 0 -270.16 0 555500 Clk!Ntwk Engineering 5412030 Assoc Dues & Subs 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0 555500 Clk!Ntwk Engineering 5412170 Lic. & Maint. Fees 400 - Other Servi 0 3660 -3660 0 3,660.00 -3660 0 -3,660.00 0 555500 Clk!Ntwk Engineering 5413000 Postage Expense 400 - Other Servi 4.17 0 4.17 50 0 50 100 100 0 555500 Clk!Ntwk Engineering 5414000 Training & Prof Dev 400 - Other Servi 254.17 0 254.17 3,050.00 1,343.00 1707 7,100.00 5,757.00 18.9 555500 Clk!Ntwk Engineering 5414100 Travel/Subsistence 400 - Other Servi 333.33 0 333.33 4,000.00 2,252.57 1747.43 8,000.00 5,747.43 28.2 555500 Clk!Ntwk Engineering 5428900 Employee Recognition 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0 * 555500 Clk!Ntwk Engineering 400 - Other Servi 612.5 3660 -3047.5 7,350.00 7,525.73 -175.73 15,700.00 8,174.27

** 2-BUDGETARY EXPENDITURE 36,436.57 105188.14 -68751.57 437,239.98 629,993.64 -192753.66 899,320.88 269,327.24

555500 Clk!Ntwk Engineering 5110600 Comp Absence Adjust 999 - Non-Budge 0 -23601.16 23601.16 0 -23,601.16 23601.16 0 23,601.16 0 555500 Clk!Ntwk Engineering 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 25030 -25030 0 25,030.00 -25030 0 -25,030.00 0 * 555500 Clk!Ntwk Engineering 999 - Non-Budge 0 1428.84 -1428.84 0 1,428.84 -1428.84 0 -1,428.84

Page 24 of 30 1217 Variance

** 4-NON-BUDGETARY EXPENDITURE 0 1428.84 -1428.84 0 1,428.84 -1428.84 0 -1,428.84

*** 555500 36,436.57 106616.98 -70180.41 437,239.98 631,422.48 -194182.5 899,320.88 267,898.40

02/27/2018 Dynamic List Display 15

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

555600 Click Net Svc Assur 5110100 Salaries & Wages-Reg 101 - Salaries and 48,572.89 47246.68 1326.21 582,874.68 435,386.57 147488.11 1,184,485.56 749,098.99 36.8 555600 Click Net Svc Assur 5110110 Premium Pay 101 - Salaries and 50 372 -322 600 1,005.00 -405 1,200.00 195.00 83.8 555600 Click Net Svc Assur 5110200 Salaries & Wages-OT 101 - Salaries and 2,000.00 3825.4 -1825.4 24,000.00 21,594.63 2405.37 48,000.00 26,405.37 45 555600 Click Net Svc Assur 5110225 Salaries & Wages-Vac 101 - Salaries and 0 2187.84 -2187.84 0 8,728.64 -8728.64 0 -8,728.64 0 555600 Click Net Svc Assur 5110250 Salaries&Wages-Sick 101 - Salaries and 0 729.28 -729.28 0 5,667.76 -5667.76 0 -5,667.76 0 555600 Click Net Svc Assur 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 4896.31 -4896.31 0 33,388.13 -33388.13 0 -33,388.13 0 555600 Click Net Svc Assur 5110400 Salaries & Wages-Oth 101 - Salaries and 333.33 0 333.33 4,000.00 1,106.40 2893.6 8,000.00 6,893.60 13.8 555600 Click Net Svc Assur 5110410 Allowances 101 - Salaries and 2.5 0 2.5 30 0 30 60 60 0 555600 Click Net Svc Assur 5110420 PTO Cashout Pay 101 - Salaries and 333.33 0 333.33 4,000.00 2,229.60 1770.4 8,000.00 5,770.40 27.9 555600 Click Net Svc Assur 5110430 Accrued Sal & Wages 101 - Salaries and 0 -16996.82 16996.82 0 1,630.83 -1630.83 0 -1,630.83 0 555600 Click Net Svc Assur 5110500 Leave Severance P/O 101 - Salaries and 0 15000 -15000 0 15,497.99 -15497.99 0 -15,497.99 0 555600 Click Net Svc Assur 5110812 Personal Time Off 101 - Salaries and 0 4666.33 -4666.33 0 27,618.38 -27618.38 0 -27,618.38 0 * 555600 Click Net Svc Assur 101 - Salaries and 51,292.05 61927.02 -10634.97 615,504.68 553,853.93 61650.75 1,249,745.56 695,891.63 555600 Click Net Svc Assur 5110800 FICA Contributions 102 - Personal Be 3,715.84 4829.49 -1113.65 44,590.08 40,345.69 4244.39 90,613.20 50,267.51 44.5 555600 Click Net Svc Assur 5110810 Health & Welfare 102 - Personal Be 12,634.02 11186.64 1447.38 151,608.24 141,225.08 10383.16 303,246.72 162,021.64 46.6 555600 Click Net Svc Assur 5110811 Dental Plan 102 - Personal Be 1,103.31 1015.59 87.72 13,239.72 12,782.23 457.49 27,008.64 14,226.41 47.3 555600 Click Net Svc Assur 5110820 Insurance-Group Life 102 - Personal Be 106.86 128.2 -21.34 1,282.32 1,605.90 -323.58 2,605.80 999.90 61.6 555600 Click Net Svc Assur 5110830 Industrial Insurance 102 - Personal Be 1,014.00 1181.6 -167.6 12,168.00 10,524.95 1643.05 24,336.00 13,811.05 43.2 555600 Click Net Svc Assur 5110835 State Unempl Comp 102 - Personal Be 77.72 101 -23.28 932.64 843.83 88.81 1,895.16 1,051.33 44.5 555600 Click Net Svc Assur 5110850 Pension Contrib-TERS 102 - Personal Be 5,245.87 6302.86 -1056.99 62,950.44 54,602.41 8348.03 131,173.08 76,570.67 41.6 * 555600 Click Net Svc Assur 102 - Personal Be 23,897.62 24745.38 -847.76 286,771.44 261,930.09 24841.35 580,878.60 318,948.51 555600 Click Net Svc Assur 5210000 Communication Matls 200 - Supplies 135 59.16 75.84 1,620.00 690.2 929.8 3,240.00 2,549.80 21.3

Page 25 of 30 1217 Variance 555600 Click Net Svc Assur 5210010 Telecom Shared Cost 200 - Supplies 412.75 565.46 -152.71 4,953.00 4,854.25 98.75 9,906.00 5,051.75 49 555600 Click Net Svc Assur 5210015 Cellular Phone Usage 200 - Supplies 0 59.11 -59.11 0 529.94 -529.94 0 -529.94 0 555600 Click Net Svc Assur 5210100 Office Expense 200 - Supplies 112.5 25.41 87.09 1,350.00 71.67 1278.33 2,700.00 2,628.33 2.7 555600 Click Net Svc Assur 5210200 Food Products 200 - Supplies 25 114.1 -89.1 300 284.39 15.61 600 315.61 47.4 555600 Click Net Svc Assur 5210400 Safety Equip & Supp 200 - Supplies 0 0 0 0 14.52 -14.52 0 -14.52 0 555600 Click Net Svc Assur 5220150 Computer Supplies 200 - Supplies 321.25 0 321.25 3,855.00 3,945.43 -90.43 10,749.00 6,803.57 36.7 * 555600 Click Net Svc Assur 200 - Supplies 1,006.50 823.24 183.26 12,078.00 10,390.40 1687.6 27,195.00 16,804.60 555600 Click Net Svc Assur 5412030 Assoc Dues & Subs 400 - Other Servi 56.25 0 56.25 675 0 675 1,350.00 1,350.00 0 555600 Click Net Svc Assur 5414000 Training & Prof Dev 400 - Other Servi 125 0 125 1,500.00 0 1500 3,000.00 3,000.00 0 555600 Click Net Svc Assur 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 0 25 50 50 0 555600 Click Net Svc Assur 5428900 Employee Recognition 400 - Other Servi 26.67 115.69 -89.02 320 115.69 204.31 640 524.31 18.1 * 555600 Click Net Svc Assur 400 - Other Servi 210 115.69 94.31 2,520.00 115.69 2404.31 5,040.00 4,924.31 555600 Click Net Svc Assur 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 3.34 -3.34 0 -3.34 0 * 555600 Click Net Svc Assur 500 - Overhead C 0 0 0 0 3.34 -3.34 0 -3.34

** 2-BUDGETARY EXPENDITURE 76,406.17 87611.33 -11205.16 916,874.12 826,293.45 90580.67 1,862,859.16 1,036,565.71

555600 Click Net Svc Assur 5110600 Comp Absence Adjust 999 - Non-Budge 0 7655.73 -7655.73 0 7,655.73 -7655.73 0 -7,655.73 0 555600 Click Net Svc Assur 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 57496 -57496 0 57,496.00 -57496 0 -57,496.00 0 * 555600 Click Net Svc Assur 999 - Non-Budge 0 65151.73 -65151.73 0 65,151.73 -65151.73 0 -65,151.73

** 4-NON-BUDGETARY EXPENDITURE 0 65151.73 -65151.73 0 65,151.73 -65151.73 0 -65,151.73

*** 555600 76,406.17 152763.06 -76356.89 916,874.12 891,445.18 25428.94 1,862,859.16 971,413.98

02/27/2018 Dynamic List Display 16

Cost Center Detail Report - Actual and Budget For the Period 013 2017 % Biennium Elapsed: 50.0 Cost Center Group: CLICK Click Telecommunications Cost Element Range: All Version: 000 Year to Date Year to Date Year to Date Cost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

**** 195,476.42 395910.76 -200434.34 5,190,060.72 1,996,069.49 3193991.23 8,450,045.70 6,453,976.21

Page 26 of 30 1217 Variance Summary Controlling Area: CITY % Biennium Elapsed: 50.0 Cost Center Group/Range: 4700_TELE Tacoma Power - TELECOMMUNICATION FUND Cost Element Range: All Version: 000

December 2017

Current Current Current Variance BTD Act Cost Month Month Month Year to Date Year to Date Year to Date as % of Biennial Balance as % of Center Description Budget Actual Variance Budget Actual Variance Budget Budget Available Budget

BUDGETARY REVENUES 551100 Click Admin $ - $ - $ - $ - $ (825.34) $ 825.34 $ - $ 825.34 552300 Click Marketing Sv (2,599,634.00) (2,205,519.56) (394,114.44) (28,166,815.00) (26,521,213.24) (1,645,601.76) 5.8% (61,299,566.00) (34,778,352.76) 43.3% 552600 Click Busns Sys - (0.30) 0.30 - 251.55 (251.55) - (251.55) TOTAL BUDGETARY REVENUES (2,599,634.00) (2,205,519.86) (394,114.14) (28,166,815.00) (26,521,787.03) (1,645,027.97) 5.8% (61,299,566.00) (34,777,778.97) 43.3%

NON-BUDGETARY REVENUES 551100 Click Admin - (500,000.00) 500,000.00 - (1,000,000.00) 1,000,000.00 - 1,000,000.00 552300 Click Marketing Sv - - - - (352.32) 352.32 - 352.32 555400 Click Broadband Sv - - - - (197.00) 197.00 - 197.00 TOTAL NON-BUDGETARY REVENUES - (500,000.00) 500,000.00 - (1,000,549.32) 1,000,549.32 - 1,000,549.32

GRAND TOTAL REVENUES (2,599,634.00) (2,705,519.86) 105,885.86 (28,166,815.00) (27,522,336.35) (644,478.65) 2.3% (61,299,566.00) (33,777,229.65) 44.9%

BUDGETARY EXPENDITURES 551100 Click Admin 166,200.63 188,730.41 (22,529.78) 2,008,329.96 1,862,700.80 145,629.16 7.3% 3,961,139.97 2,098,439.17 47.0% 552100 Click MrktBusOpsAd 7,683.98 (35,202.67) 42,886.65 92,207.78 (148,851.85) 241,059.63 261.4% 201,400.88 350,252.73 -73.9% 552200 Click Mkt Admin 123,683.88 106,957.90 16,725.98 1,484,206.52 1,038,725.76 445,480.76 30.0% 3,004,873.56 1,966,147.80 34.6% 552300 Click Marketing Sv 1,556,831.39 1,343,265.61 213,565.78 18,483,603.93 16,701,563.54 1,782,040.39 9.6% 39,393,609.47 22,692,045.93 42.4% 552400 Click ISP Adv 60,627.68 28,143.41 32,484.27 727,532.33 374,047.08 353,485.25 48.6% 1,791,050.00 1,417,002.92 20.9% 552500 Click Cust Sales 113,437.78 100,220.13 13,217.65 1,361,253.46 1,121,289.09 239,964.37 17.6% 2,772,259.28 1,650,970.19 40.4% 552600 Click Busns Sys 76,139.90 90,402.24 (14,262.34) 913,678.58 830,493.42 83,185.16 9.1% 1,836,430.04 1,005,936.62 45.2% 553200 Click Tech Op Admi 32,593.56 27,888.23 4,705.33 391,123.06 336,554.36 54,568.70 14.0% 791,966.40 455,412.04 42.5% 553500 Click Svc Install 235,529.97 214,223.67 21,306.30 2,826,359.64 2,215,458.05 610,901.59 21.6% 5,721,009.88 3,505,551.83 38.7% 553600 Click Dispatch 32,202.29 24,375.12 7,827.17 386,427.46 355,671.92 30,755.54 8.0% 787,717.36 432,045.44 45.2% 553700 Click Converter In 38,927.31 33,401.87 5,525.44 467,127.50 431,244.12 35,883.38 7.7% 939,660.44 508,416.32 45.9% 555300 Click Network Oper 133,397.53 108,427.90 24,969.63 1,600,770.14 1,363,938.61 236,831.53 14.8% 3,235,437.64 1,871,499.03 42.2% 555400 Click Broadband Sv 105,011.78 96,913.34 8,098.44 1,260,141.26 998,399.86 261,741.40 20.8% 2,550,876.74 1,552,476.88 39.1% 555500 Clk!Ntwk Engineeri 36,436.57 105,188.14 (68,751.57) 437,239.98 629,993.64 (192,753.66) -44.1% 899,320.88 269,327.24 70.1% 555600 Click Net Svc Assu 76,406.17 87,611.33 (11,205.16) 916,874.12 826,293.45 90,580.67 9.9% 1,862,859.16 1,036,565.71 44.4% TOTAL BUDGETARY EXPENDITURES 2,795,110.42 2,520,546.63 274,563.79 33,356,875.72 28,937,521.85 4,419,353.87 13.2% 69,749,611.70 40,812,089.85 41.5%

NON-BUDGETARY EXPENDITURES 551100 Click Admin - 36,553.02 (36,553.02) - 36,553.02 (36,553.02) - (36,553.02) 552100 Click MrktBusOpsAd - 14,572.58 (14,572.58) - 14,572.58 (14,572.58) - (14,572.58) Page 27 of 30 1217 Variance Summary Current Current Current Variance BTD Act Cost Month Month Month Year to Date Year to Date Year to Date as % of Biennial Balance as % of Center Description Budget Actual Variance Budget Actual Variance Budget Budget Available Budget 552200 Click Mkt Admin - 58,659.42 (58,659.42) - 58,659.42 (58,659.42) - (58,659.42) 552500 Click Cust Sales - 82,750.23 (82,750.23) - 82,750.23 (82,750.23) - (82,750.23) 552600 Click Busns Sys - 38,751.19 (38,751.19) - 38,751.19 (38,751.19) - (38,751.19) 553200 Click Tech Op Admi - 32,210.56 (32,210.56) - 32,210.56 (32,210.56) - (32,210.56) 553500 Click Svc Install - 120,381.83 (120,381.83) - 120,381.83 (120,381.83) - (120,381.83) 553600 Click Dispatch - 22,709.14 (22,709.14) - 22,709.14 (22,709.14) - (22,709.14) 553700 Click Converter In - 25,543.24 (25,543.24) - 25,543.24 (25,543.24) - (25,543.24) 555300 Click Network Oper - 94,035.34 (94,035.34) - 94,035.34 (94,035.34) - (94,035.34) 555400 Click Broadband Sv - (11,863.13) 11,863.13 - (11,863.13) 11,863.13 - 11,863.13 555500 Clk!Ntwk Engineeri - 1,428.84 (1,428.84) - 1,428.84 (1,428.84) - (1,428.84) 555600 Click Net Svc Assu - 65,151.73 (65,151.73) - 65,151.73 (65,151.73) - (65,151.73) TOTAL NON-BUDGETARY EXPENDITURES - 580,883.99 (580,883.99) - 580,883.99 (580,883.99) - (580,883.99)

GRAND TOTAL EXPENDITURES 2,795,110.42 3,101,430.62 (306,320.20) 33,356,875.72 29,518,405.84 3,838,469.88 11.5% 69,749,611.70 40,231,205.86 42.3%

NET OF REVENUE/EXPENDITURE $ 195,476.42 $ 395,910.76 $ (200,434.34) $ 5,190,060.72 $ 1,996,069.49 $ 3,193,991.23 61.5% $ 8,450,045.70 $ 6,453,976.21 23.6%

Page 28 of 30 Click! Network November 30, 2017 12 Telecommunications Power Click! Biennium Biennium Biennium Biennium Biennium Biennium Biennium Biennial to Date End End Allocation Biennial to Date Biennial to Date End End Budget Actual Projected Variance Power Click! Budget Actual Budget Actual Projected Variance 551100 Click Admin $ - $ (825.34) $ (1,650.68) $ (1,650.68) 0% 100% $ - $ - $ - $ (825.34) $ (1,650.68) $ (1,650.68) 552300 Click Marketing Sv (61,299,566.00) (26,521,213.24) (53,042,426.48) 8,257,139.52 0% 100% - - (61,299,566.00) (26,521,213.24) (53,042,426.48) 8,257,139.52 552600 Click Busns Sys - 251.55 503.10 503.10 0% 100% - - - 251.55 503.10 503.10 553700 Click Converter In - - - 0% 100% ------551100 Click Admin (1,000,000.00) (2,000,000.00) (2,000,000.00) 0% 100% - - - (1,000,000.00) (2,000,000.00) (2,000,000.00) 552300 Click Marketing Sv (352.32) (704.64) (704.64) 0% 100% - - - (352.32) (704.64) (704.64) 555400 Click Broadband Sv - (197.00) (394.00) (394.00) 0% 100% - - - (197.00) (394.00) (394.00) Total Revenue $ (61,299,566.00) $ (27,522,336.35) $ (55,044,672.70) $ 6,254,893.30 $ - $ - $ (61,299,566.00) $ (27,522,336.35) $ (55,044,672.70) $ 6,254,893.30

551100 Click Admin $ 3,961,139.97 $ 1,862,700.80 $ 3,725,401.60 $ (235,738.37) 6% 94% $ 237,668.40 $ 111,762.05 $ 3,723,471.57 $ 1,750,938.75 $ 3,501,877.50 $ (221,594.07) 552100 Click MrktBusOpsAd 201,400.88 (148,851.85) (297,703.70) (499,104.58) 0% 100% - - 201,400.88 (148,851.85) (297,703.70) (499,104.58) 552200 Click Mkt Admin 3,004,873.56 1,038,725.76 2,077,451.52 (927,422.04) 0% 100% - - 3,004,873.56 1,038,725.76 2,077,451.52 (927,422.04) 552300 Click Marketing Sv 39,393,609.47 16,701,563.54 33,403,127.08 (5,990,482.39) 0% 100% - - 39,393,609.47 16,701,563.54 33,403,127.08 (5,990,482.39) 552400 Click ISP Adv 1,791,050.00 374,047.08 748,094.16 (1,042,955.84) 0% 100% - - 1,791,050.00 374,047.08 748,094.16 (1,042,955.84) 552500 Click Cust Sales 2,772,259.28 1,121,289.09 2,242,578.18 (529,681.10) 0% 100% - - 2,772,259.28 1,121,289.09 2,242,578.18 (529,681.10) 552600 Click Busns Sys 1,836,430.04 830,493.42 1,660,986.84 (175,443.20) 0% 100% - - 1,836,430.04 830,493.42 1,660,986.84 (175,443.20) 553200 Click Tech Op Admi 791,966.40 336,554.36 673,108.72 (118,857.68) 20% 80% 158,393.28 67,310.87 633,573.12 269,243.49 538,486.98 (95,086.14) 553500 Click Svc Install 5,721,009.88 2,215,458.05 4,430,916.10 (1,290,093.78) 2% 98% 114,420.20 44,309.16 5,606,589.68 2,171,148.89 4,342,297.78 (1,264,291.90) 553600 Click Dispatch 787,717.36 355,671.92 711,343.84 (76,373.52) 7% 93% 55,140.22 24,897.03 732,577.14 330,774.89 661,549.77 (71,027.37) 553700 Click Converter In 939,660.44 431,244.12 862,488.24 (77,172.20) 0% 100% - - 939,660.44 431,244.12 862,488.24 (77,172.20) 555300 Click Network Oper 3,235,437.64 1,363,938.61 2,727,877.22 (507,560.42) 49% 51% 1,585,364.44 668,329.92 1,650,073.20 695,608.69 1,391,217.38 (258,855.81) 555400 Click Broadband Sv 2,550,876.74 998,399.86 1,996,799.72 (554,077.02) 1% 99% 25,508.77 9,984.00 2,525,367.97 988,415.86 1,976,831.72 (548,536.25) 555500 Clk!Ntwk Engineeri 899,320.88 629,993.64 1,259,987.28 360,666.40 5% 95% 44,966.04 31,499.68 854,354.84 598,493.96 1,196,987.92 342,633.08 555600 Click Net Svc Assu 1,862,859.16 826,293.45 1,652,586.90 (210,272.26) 49% 51% 912,800.99 404,883.79 950,058.17 421,409.66 842,819.32 (107,238.85) 562700 HFC Construction 1,829,227.60 #REF! #REF! #REF! 49% 51% 896,321.52 #REF! 932,906.08 #REF! #REF! #REF! 562800 HFC Engineering 811,342.00 #REF! #REF! #REF! 49% 51% 397,557.58 #REF! 413,784.42 #REF! #REF! #REF! Total O&M $ 72,390,181.30 #REF! #REF! #REF! #REF! #REF! $ 4,428,141.44 #REF! $ 67,962,039.86 #REF! #REF! #REF!

OCF $ 11,090,615.30 #REF! #REF! #REF! $ 4,428,141.44 #REF! $ 6,662,473.86 #REF! #REF! #REF!

*Capital and A&G 20,321,000.00 1,851,884.00 20,321,000.00 - 0% 100% - - 20,321,000.00 1,851,884.00 20,321,000.00 -

Net OCF $ 31,411,615.30 #REF! #REF! #REF! $ 4,428,141.44 #REF! $ 26,983,473.86 #REF! #REF! #REF! Click! Network November 30, 2017 12 Click! Biennium Biennium Biennium Biennial to Date End End Budget Actual Projected Variance Total Revenue $ (61,299,566.00) $ (27,522,336.35) $ (55,044,672.70) $ 6,254,893.30 Total O&M $ 67,962,039.86 #REF! #REF! #REF! OCF $ 6,662,473.86 #REF! #REF! #REF! *Capital and A&G 20,321,000.00 1,851,884.00 20,321,000.00 - Net OCF $ 26,983,473.86 #REF! #REF! #REF!