Tri-Cities Consolidated Plan Page: 46 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Service Penetration

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Expanded Basic 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% Business Basic 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% Line Maintenance Plan 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% Set Top with Remote 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% Additional Digital Converter 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% HBO Analog Only 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% HBO Digital Group 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% Cinemax Digital Group 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% Showtime Digital Group 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% The Movie Channel Digital Group 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Starz/Encore Group 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% Encore 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Showtime Digital Combo (Show, TMC, Flix & Sundance) 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% HBO Digital Group/Cinemax Digital Group 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Digital Basic Tier with Music Choice 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% Video on Demand Movies & Events 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% Advertising Sales 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Late Charges 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Pay Per View Movies 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% Pay Per View Channels 666666666666

Commercial Basic 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Commercial HBO 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% Commercial Pay Per View 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 47 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Service Penetration (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Residential Standard High Speed Data - Level 1 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% Silver High Speed Data - Level 2 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% Gold & Platnimum High Speed Data - Level 3 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% High Speed Data - New Installations - New Market 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12% 4.12%

High Speed Data - Level 1 - Remarket 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% High Speed Data - Level 2 - Remarket 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% High Speed Data - Level 3 - Remarket 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% High Speed Data - New Installations - Remarket 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62%

High Speed Data Penetration to Homes Passed 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.94% 5.22% 5.51% 5.73% 5.98% 6.24% Residential Modem Rental 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Commercial Standard Business High Speed Data - Level 1 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Standard Business High Speed Data - Level 2 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% Business Plus High Speed Data - Level 1 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% Business Plus High Speed Data - Level 2 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% Business Elite High Speed Data - Level 1 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% Business Elite High Speed Data - Level 2 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% Direct Business High Speed Data - Level 1 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% Direct Business High Speed Data - Level 2 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% Commercial High Speed Data - New Installations 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% Commercial High Speed Data - To Units Passed 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 44 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Rate Summary

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Expanded Basic $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 Business Basic $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 Line Maintenance Plan $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 Set Top with Remote $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Additional Digital Converter $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 HBO Analog Only $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 HBO Digital Group $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 Cinemax Digital Group $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 Showtime Digital Group $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 The Movie Channel Digital Group $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 Starz/Encore Group $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Encore $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 Showtime Digital Combo (Show, TMC, Flix & Sundance) $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 HBO Digital Group/Cinemax Digital Group $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 Digital Basic Tier with Music Choice $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Video on Demand Movies & Events $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 Advertising Sales $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 Late Charges $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 Pay Per View Movies $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 Pay Per View Channels 30 30 30 30 30 30 30 30 30 30 30 30

Commercial Basic $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 Commercial HBO $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Commercial Pay Per View $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 45 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Rate Summary (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Residential Standard High Speed Data - Level 1 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 Silver High Speed Data - Level 2 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 Gold & Platnimum High Speed Data - Level 3 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 Residential Modem Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Residential Service Activation $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Ethernet Card and Installation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Commercial Standard Business High Speed Data - Level 1 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 Standard Business High Speed Data - Level 2 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 Business Plus High Speed Data - Level 1 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 Business Plus High Speed Data - Level 2 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 Business Elite High Speed Data - Level 1 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 Business Elite High Speed Data - Level 2 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 Direct Business High Speed Data - Level 1 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 Direct Business High Speed Data - Level 2 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00

Standard Business High Speed Data - Level 1 - Setup $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 Standard Business High Speed Data - Level 2 - Setup $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 Business Plus High Speed Data - Level 1 - Setup $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 Business Plus High Speed Data - Level 2 - Setup $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 Business Elite High Speed Data - Level 1 - Setup $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 Business Elite High Speed Data - Level 2 - Setup $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 Direct Business High Speed Data - Level 1 - Setup $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 Direct Business High Speed Data - Level 2 - Setup $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 48 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Average Customer Rate Summary

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Expanded Basic $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 Business Basic $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 Line Maintenance Plan $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 Set Top with Remote $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 HBO Analog Only $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 HBO Digital Group $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 Cinemax Digital Group $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 Showtime Digital Group $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 The Movie Channel Digital Group $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 Starz/Encore Group $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 Encore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Showtime Digital Combo (Show, TMC, Flix & Sundance) $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 HBO Digital Group/Cinemax Digital Group $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 Digital Basic Tier with Music Choice $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 Video on Demand Movies & Events $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 Advertising Sales $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Late Charges $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 Pay Per View Movies $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58

Commercial Basic $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 Commercial HBO $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Commercial Pay Per View $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 26 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Revenue

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic $0 $0 $0 $0 $0 $2,536 $8,877 $16,486 $24,095 $32,972 $43,117 $53,262 Expanded Basic $0 $0 $0 $0 $0 $4,943 $17,300 $32,129 $46,957 $64,257 $84,029 $103,800 Business Basic $0 $0 $0 $0 $0 $15 $53 $99 $145 $198 $259 $321 Line Maintenance Plan $0 $0 $0 $0 $0 $294 $1,028 $1,908 $2,789 $3,817 $4,991 $6,165 Set Top with Remote $0 $0 $0 $0 $0 $2 $8 $15 $22 $30 $39 $49 HBO Analog Only $0 $0 $0 $0 $0 $415 $1,453 $2,699 $3,944 $5,397 $7,058 $8,719 HBO Digital Group $0 $0 $0 $0 $0 $221 $775 $1,439 $2,104 $2,879 $3,764 $4,650 Cinemax Digital Group $0 $0 $0 $0 $0 $138 $484 $899 $1,314 $1,798 $2,351 $2,904 Showtime Digital Group $0 $0 $0 $0 $0 $152 $533 $989 $1,446 $1,978 $2,587 $3,196 The Movie Channel Digital Group $0 $0 $0 $0 $0 $104 $363 $674 $985 $1,347 $1,762 $2,177 Starz/Encore Group $0 $0 $0 $0 $0 $317 $1,110 $2,061 $3,012 $4,121 $5,390 $6,658 Encore $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Showtime Digital Combo (Show, TMC, Flix & Sundance) $0 $0 $0 $0 $0 $450 $1,575 $2,925 $4,274 $5,849 $7,649 $9,449 HBO Digital Group/Cinemax Digital Group $0 $0 $0 $0 $0 $226 $790 $1,468 $2,145 $2,936 $3,839 $4,743 Digital Basic Tier with Music Choice $0 $0 $0 $0 $0 $609 $2,130 $3,957 $5,783 $7,913 $10,348 $12,783 Video on Demand Movies & Events $0 $0 $0 $0 $0 $280 $981 $1,822 $2,663 $3,643 $4,765 $5,886 Advertising Sales $0 $0 $0 $0 $0 $579 $2,027 $3,764 $5,501 $7,528 $9,844 $12,160 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Late Charges $0 $0 $0 $0 $0 $34 $120 $222 $325 $444 $581 $717 Pay Per View Movies $0 $0 $0 $0 $0 $366 $1,281 $2,379 $3,477 $4,758 $6,221 $7,685 Total Basic Customer Revenue $0 $0 $0 $0 $0 $11,778 $41,225 $76,560 $111,895 $153,120 $200,234 $247,348 Franchise Fees $0 $0 $0 $0 $0 $589 $2,061 $3,828 $5,595 $7,656 $10,012 $12,367 FCC Regulatory Fee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sales Tax $0 $0 $0 $0 $0 $707 $2,473 $4,594 $6,714 $9,187 $12,014 $14,841 Gross Basic Customer Revenue $0 $0 $0 $0 $0 $13,074 $45,759 $84,982 $124,204 $169,963 $222,260 $274,556

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 39 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Residential High Speed Data Revenue and Expenses

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Service Revenue Standard High Speed Data - Level 1 $0 $0 $0 $0 $0 $149 $539 $1,051 $1,618 $2,316 $3,152 $4,061 Silver High Speed Data - Level 2 $0 $0 $0 $0 $0 $502 $1,819 $3,544 $5,457 $7,808 $10,626 $13,693 Gold & Platnimum High Speed Data - Level 3 $0 $0 $0 $0 $0 $572 $2,075 $4,044 $6,226 $8,908 $12,124 $15,622 Residential Modem Rental $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Recurring High Speed Data Revenue $0 $0 $0 $0 $0 $1,223 $4,434 $8,639 $13,302 $19,031 $25,902 $33,376 Franchise Fees $0 $0 $0 $0 $0 $61 $222 $432 $665 $952 $1,295 $1,669 Sales Tax $0 $0 $0 $0 $0 $73 $266 $518 $798 $1,142 $1,554 $2,003 High Speed Data Installation Revenue $0 $0 $0 $0 $0 $3,045 $4,964 $5,560 $6,156 $8,274 $9,068 $9,862 Total Residential High Speed Data Revenue $0 $0 $0 $0 $0 $4,402 $9,886 $15,149 $20,920 $29,398 $37,819 $46,909

Expense Salaries - Technical $0 $0 $0 $2,708 $2,708 $5,417 $5,417 $5,417 $5,417 $5,417 $5,417 $8,125 Payroll Taxes $0 $0 $0 $442 $442 $883 $883 $883 $883 $883 $883 $1,325 Benefits $0 $0 $0 $1,381 $1,381 $2,763 $2,763 $2,763 $2,763 $2,763 $2,763 $4,144 Vehicles $0 $0 $0 $475 $475 $950 $950 $950 $950 $950 $950 $1,425 Mobile Communications $0 $0 $0 $375 $375 $750 $750 $750 $750 $750 $750 $1,125 Office Expenses $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 Miscellaneous $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 Franchise Fees $0 $0 $0 $0 $0 $61 $222 $432 $665 $952 $1,295 $1,669 Sales Tax $0 $0 $0 $0 $0 $73 $266 $518 $798 $1,142 $1,554 $2,003 Help Desk Support $0 $0 $0 $0 $0 $121 $439 $856 $1,318 $1,886 $2,566 $3,307 High Speed Data/Telecommunications Circuits - T-1 $0 $0 $0 $0 $0 $0 $311 $645 $671 $1,039 $1,426 $1,836 Total Other Services Expense $450 $450 $450 $5,831 $5,831 $11,468 $12,451 $13,664 $14,664 $16,231 $18,054 $25,409

Total Other Services Cash Flow ($450) ($450) ($450) ($5,831) ($5,831) ($7,066) ($2,565) $1,485 $6,256 $13,167 $19,765 $21,501

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 31 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Commercial Video and High Speed Data Revenue & Expenses

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Servic Revenue Commercial Basic $0 $0 $0 $0 $0 $35 $122 $227 $331 $453 $593 $732 Commercial HBO $0 $0 $0 $0 $0 $5 $17 $32 $47 $65 $85 $105 Commercial Pay Per View $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Commercial High Speed Data $0 $0 $0 $0 $0 $3,820 $13,369 $24,827 $36,286 $49,655 $64,933 $80,211 Total Commercial Revenue $0 $0 $0 $0 $0 $3,859 $13,508 $25,086 $36,665 $50,173 $65,610 $81,048 Franchise Fees $0 $0 $0 $0 $0 $193 $675 $1,254 $1,833 $2,509 $3,281 $4,052 Sales Tax $0 $0 $0 $0 $0 $232 $810 $1,505 $2,200 $3,010 $3,937 $4,863 FCC Regulatory Fee $0 $0 $0 $0 $0 $0 $0 $0 $1 $1 $1 $1 Total Gross Commercial Recurring Revenue $0 $0 $0 $0 $0 $4,284 $14,994 $27,846 $40,698 $55,692 $72,828 $89,964

Standard Business High Speed Data - Level 1 - Setup $0 $0 $0 $0 $0 $199 $299 $299 $299 $398 $398 $398 Standard Business High Speed Data - Level 2 - Setup $0 $0 $0 $0 $0 $440 $660 $660 $660 $880 $880 $880 Business Plus High Speed Data - Level 1 - Setup $0 $0 $0 $0 $0 $2,188 $3,282 $3,282 $3,282 $4,376 $4,376 $4,376 Business Plus High Speed Data - Level 2 - Setup $0 $0 $0 $0 $0 $3,005 $4,508 $4,508 $4,508 $6,011 $6,011 $6,011 Business Elite High Speed Data - Level 1 - Setup $0 $0 $0 $0 $0 $5,443 $8,165 $8,165 $8,165 $10,887 $10,887 $10,887 Business Elite High Speed Data - Level 2 - Setup $0 $0 $0 $0 $0 $6,669 $10,004 $10,004 $10,004 $13,338 $13,338 $13,338 Direct Business High Speed Data - Level 1 - Setup $0 $0 $0 $0 $0 $10,140 $15,210 $15,210 $15,210 $20,280 $20,280 $20,280 Direct Business High Speed Data - Level 2 - Setup $0 $0 $0 $0 $0 $11,774 $17,661 $17,661 $17,661 $23,548 $23,548 $23,548 Commercial High Speed Data Install Revenue $0 $0 $0 $0 $0 $39,859 $59,788 $59,788 $59,788 $79,718 $79,718 $79,718 Gross Commercial Revenue $0 $0 $0 $0 $0 $44,143 $74,782 $87,634 $100,486 $135,410 $152,546 $169,682

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 32 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Commercial Revenue & Expenses (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Programming Expenses Commercial Basic $0 $0 $0 $0 $0 $14 $49 $91 $133 $182 $238 $294 Commercial HBO $0 $0 $0 $0 $0 $8 $29 $55 $80 $109 $143 $176 Commercial Pay Per View $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Guide Channel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Programming Expenses $0 $0 $0 $0 $0 $22 $78 $146 $213 $291 $381 $470

G & A Expenses Salaries $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Payroll & Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Marketing Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hotel Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Maintenance & Repairs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Vehicle Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General & Administration $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Power $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Communications $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Copyright Fees $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Franchise Fees $0 $0 $0 $0 $0 $193 $675 $1,254 $1,833 $2,509 $3,281 $4,052 Sales Tax $0 $0 $0 $0 $0 $232 $810 $1,505 $2,200 $3,010 $3,937 $4,863 FCC Regulatory Fee $0 $0 $0 $0 $0 $0 $0 $0 $1 $1 $1 $1 High Speed Data $0 $0 $0 $0 $0 $0 $1,877 $2,782 $3,659 $5,422 $6,255 $7,944 Help Desk Support $0 $0 $0 $0 $0 $139 $488 $907 $1,325 $1,813 $2,371 $2,929 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Commercial Expenses $0 $0 $0 $0 $0 $564 $3,852 $6,448 $9,017 $12,755 $15,844 $19,790

Commercial Operating Income $0 $0 $0 $0 $0 $43,556 $70,852 $81,040 $91,256 $122,364 $136,321 $149,422

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 33 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Telecommunications Revenue Local Service Revenue $0 $0 $0 $0 $0 $0 $12,589 $48,387 $84,967 $116,276 $152,033 $187,763 Vertical Service Revenues $0 $0 $0 $0 $0 $0 $667 $2,309 $3,903 $5,339 $6,985 $8,620 Non-Recurring Charge Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Interstate Access Revenue $0 $0 $0 $0 $0 $0 $152 $562 $978 $1,336 $1,748 $2,158 Intrastate Access Revenue $0 $0 $0 $0 $0 $0 $12 $42 $74 $102 $132 $164 Interstate Toll Revenue $0 $0 $0 $0 $0 $0 $277 $1,025 $1,777 $2,430 $3,177 $3,925 Intrastate Toll Revenue $0 $0 $0 $0 $0 $0 $277 $1,025 $1,777 $2,430 $3,177 $3,925 Voice Mail Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 DS1 Data Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Wholesale Transport Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operator Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Directory Assistance Revenue $0 $0 $0 $0 $0 $0 $56 $190 $316 $433 $566 $699 Yellow Page Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Universal Service Payments $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Telecommunications Revenue $0 $0 $0 $0 $0 $0 $14,030 $53,539 $93,791 $128,346 $167,818 $207,254 Franchise Fee $0 $0 $0 $0 $0 $0 $701 $2,677 $4,690 $6,417 $8,391 $10,363 Sales Tax $0 $0 $0 $0 $0 $0 $842 $3,212 $5,627 $7,701 $10,069 $12,435 Telecommunications Tax $0 $0 $0 $0 $1,645 $1,630 $2,167 $3,704 $5,271 $6,614 $8,151 $9,685 Less Bad Debt $0 $0 $0 $0 $0 $0 ($152) ($580) ($1,017) ($1,391) ($1,819) ($2,247) Net Telecommunications Revenue $0 $0 $0 $0 $1,645 $1,630 $17,588 $62,553 $108,363 $147,687 $192,610 $237,490

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 34 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Cost of Goods Sold Wholesale Long Distance $0 $0 $0 $0 $0 $0 $242 $900 $1,564 $2,138 $2,796 $3,454 Operator Services $0 $0 $0 $0 $0 $0 $23 $76 $127 $173 $226 $280 Switching $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Total Cost of Goods Sold $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,765 $2,476 $3,191 $3,811 $4,522 $5,234

Facility Based Engineering Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Switching Salary & Wages $0 $0 $0 $0 $0 $0 $5,177 $5,177 $5,177 $5,177 $5,177 $5,177 Field Services Salary & Wages $0 $0 $0 $0 $0 $0 $4,496 $4,496 $4,496 $8,992 $8,992 $8,992 Customer Provisioning Salary & Wages $896 $896 $896 $896 $896 $896 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 Benefits and Taxes $314 $314 $314 $314 $314 $314 $4,744 $4,744 $4,744 $6,318 $6,318 $6,318 Vehicle Expense $0 $0 $0 $0 $0 $0 $1,900 $1,900 $1,900 $2,375 $2,375 $2,375 Tools & Equipment $0 $0 $0 $0 $0 $0 $200 $200 $200 $300 $300 $300 Network Occupancy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Computer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Switching Expense $0 $0 $0 $0 $0 $0 $600 $1,419 $1,952 $2,662 $3,371 $4,081 Access Node Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Network Maintenance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Trunk Expense $0 $0 $0 $0 $0 $0 $0 $2,916 $2,916 $2,916 $5,416 $5,416 Number Portability $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Local Interconnection $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internet Transport $0 $0 $0 $0 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 Engineering $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,751 Total Facility Based $2,909 $2,909 $2,909 $2,909 $5,309 $5,309 $25,099 $28,834 $29,367 $36,722 $39,931 $40,692

Sales & Marketing and Customer Operations Sales & Marketing Salary, Wages & Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sales & Marketing Commissions $0 $0 $0 $0 $0 $0 $3,735 $23,157 $10,085 $13,446 $13,446 $13,446 Benefits and Taxes $0 $0 $0 $0 $0 $0 $1,307 $8,105 $3,530 $4,706 $4,706 $4,706 Customer Operations Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Advertising & Marketing $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 Billing $0 $0 $0 $0 $500 $500 $754 $1,230 $1,630 $2,046 $2,522 $2,998 Total Commercial & Marketing $500 $500 $500 $500 $1,000 $1,000 $6,296 $32,992 $15,744 $20,698 $21,174 $21,650

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 35 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

General & Administrative Executive Administration Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operations Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Benefits and Taxes $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Travel $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 Audit Fees and Accounting $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Occupancy Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Telecommunications Expense $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 Property Insurance $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 Liability Insurance $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 General Expense $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 Corporate Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Accounting $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Human Resources $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Legal Expense $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Consultants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Gen & Admin $0 $300 $300 $300 $2,300 $300 $300 $300 $300 $300 $300 $300 Total Administrative $3,800 $4,100 $4,100 $4,100 $6,100 $4,100 $4,100 $4,100 $4,100 $4,100 $4,100 $4,100 Franchise Fees $0 $0 $0 $0 $0 $0 $701 $2,677 $4,690 $6,417 $8,391 $10,363 Sales Tax $0 $0 $0 $0 $0 $0 $842 $3,212 $5,627 $7,701 $10,069 $12,435 Telecommunications Tax $0 $0 $0 $0 $1,645 $1,630 $2,167 $3,704 $5,271 $6,614 $8,151 $9,685 Reimbursement $0 $0 $0 $0 $0 $0 $7,382 $6,284 $5,813 $8,933 $8,777 $8,678 Total Telecommunications Expenses $8,709 $9,009 $9,009 $9,009 $15,554 $13,540 $48,353 $84,280 $73,804 $94,997 $105,115 $112,837

Total Telecommunications Operating Income ($8,709) ($9,009) ($9,009) ($9,009) ($13,909) ($11,909) ($30,765) ($21,727) $34,559 $52,690 $87,494 $124,653

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 36 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Services Salary and Wage Variables Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Operations Management Vice President Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Director of Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Executive Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Engineering Engineers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Engineering Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Switching Switch Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Switch Technicians $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 Overtime $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 Switch Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,177.16 $5,177.16 $5,177.16 $5,177.16 $5,177.16 $5,177.16 Field Services Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Field Techs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,909.74 $3,909.74 $3,909.74 $7,819.48 $7,819.48 $7,819.48 Overtime $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $586.46 $586.46 $586.46 $1,172.92 $1,172.92 $1,172.92 Field Services Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,496.20 $4,496.20 $4,496.20 $8,992.40 $8,992.40 $8,992.40 Customer Provisioning Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer Provisioning Reps $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 Overtime $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 Customer Provisioning Total $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $3,881.72 $3,881.72 $3,881.72 $3,881.72 $3,881.72 $3,881.72 Sales & Marketing Director $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SAM's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 AM's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tech Consultant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Marketing Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bridge payments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sales & Marketing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer Operations Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Customer Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Executive Administration Senior Vice President $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Financial Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Administration $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Salaries & Wages $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $13,555.08 $13,555.08 $13,555.08 $18,051.28 $18,051.28 $18,051.28 Commissions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,735.00 $23,157.00 $10,084.50 $13,446.00 $13,446.00 $13,446.00 Broadband Services Total Salaries, Wages & Commissions $895.78 $895.78 $895.78 $895.78 $895.78 $895.78 $17,290.08 $36,712.08 $23,639.58 $31,497.28 $31,497.28 $31,497.28

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 37 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Servies Salary and Wage Variables (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Network operations Vp Operations $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 $13,400.00 Director $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 $8,400.00 Engineers $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 $5,458.03 Technician $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00

Switch Mngr $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 $7,122.50 Switch Techs $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 $4,501.88 Overtime $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 $675.28 Total switching

Supervisor $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 $5,486.25 Field Techs $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 $3,909.74 Overtime $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 $586.46 Total Field Services

Supervisor $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 $3,996.56 Reps $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 $2,985.94 Overtime $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 $447.89 Total Provisioning

Sales & Marketing Director $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 $11,775.00 Sr Acct Mngr $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 $5,468.75 Acct Mngr $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 Tech Consult $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 $5,687.50 Specialist $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 Bridge Payments $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00

Customer Operations Manager $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 Specialist $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67

Administration Sr VP $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 $14,983.33 Fin Mngr $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 38 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Salary and Wage Variables (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Telecommunications Service Employees Switch Techs 000000111111 Overtime eligible 000000111111 Field Techs 000000111222 Overtime eligible 000000111222 Provisioning Reps 000000111111 Overtime eligible 222222222222 Total Telecommunications Employees 000000444555

Cable Service Employees General Managers 111111111111 Office Manager 111111111111 MIS Director 111111111111 Customer Service Representatives 000003445555 Support Staff 222222222222 Technical Manager (s) 111111111111 Headend Technicians 000022222222 Construction Manager/Plant Manager 222222222222 Broadband Service Technicians 0000#REF! 2223134 Installer/Service Technician 000012223334 Contract Installers 000000777101010 Marketing and Sales Manager 111111111111 Contract Field Representatives 000000666888 Total 9 9 9 10 #REF! 20 34 34 37 40 42 45

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 49 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Limited Basic Headline News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WBBM (2) CBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WGN (9) Chicago Local Off-Air $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WFLD (32) Fox Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WMAQ (5) Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCIU (26) IND Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Local Community Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WLS (7) ABC Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WPWR (50) UPN Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WTTW (11) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCPX (38) PAX Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TV Guide Channel $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 WGBO (66) Univision Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WSNS (44) Telemundo Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WYCC (22) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 Local Govt/Educational/Public Access Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Limited Basic $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800

Standard Basic A & E $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 $0.2350 American Movie Classics $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 American's Health Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Talking $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Voice Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Animal Planet $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 BET $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 BET On Jazz $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg Television $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bravo $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 $0.1625 Cable In the Classroom $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 $0.0035 Cartoon Network $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 $0.1270 CMTV $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 CNBC $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 CNN $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830 $0.3830

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 50 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) CNNfn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 CNNSI $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Comedy Central $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 $0.1650 Court TV $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 C-Span $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 C-Span 2 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Discovery $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 $0.3160 Disney $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 $0.8500 Do It Yourself Network $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 $0.0600 E! Entertainment $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 Encore $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Encore MoviePlex $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 $1.8130 ESPN 2 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 $0.3750 ESPN News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN Classic Sports $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 EWTN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fit TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ABC Family Channel $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 $0.1830 Food Network $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 Fox News $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 $0.2205 fX $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 $0.2980 fX Movies (no fX in system) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Game Show Network $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 Golf Channel $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 Great American Country $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 Headline News (Free with CNN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 History Channel $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 Home & Garden TV $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 Home Shopping Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Independent Film Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 International Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 51 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Learning Channel $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 $0.1610 Lifetime $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 $0.2900 Military Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 MSNBC $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 MTV $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 $0.2950 Much Music $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 NASA TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 The National Network $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 $0.3100 NET $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Newsport $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Nickelodeon $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 $0.4230 Nostalgia $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Hallmark Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Outdoor Life Network $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 The Outdoor Channel $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 $0.0720 Ovation $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Oxygen $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 $0.2170 Pax Family Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Product Information Network (PIN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 QVC $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Women's Entertainment (formerly Romance Classics) $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 $0.1400 Sci-Fi Network $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 Speed Channel $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 $0.1710 Fox Sports Midwest $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 $0.7500 Style $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 $0.2800 TNT $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 $0.7200 Toon Disney $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 $0.0900 Travel Channel $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 Turner Classic Movies $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 $0.2200 Turner South $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Tech TV $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 $0.0700 TV Land $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 USA Network $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000 $0.4000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 52 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) VH-1 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 Weather Channel $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 $0.1560 WeatherScan $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 SoapNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic Channel $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 Fine Living $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 Galavision $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Biography (Includes History International) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Annual Adjustment $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Standard Basic $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055 $13.1055

Digital Tier Discovery Kids $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 Discovery Science $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 Discovery Home & Leisure $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 Discovery Health $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 Discovery Civilization $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 Discovery People $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 BBC America (Free with The Discovery Channel) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Much Music $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 $0.1250 Nick 2 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 Noggin $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 Nick Games & Sports $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 WAM! $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 $0.2792 Boomerang $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 $0.0300 CNN fn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fox Sportsworld $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 $0.1800 Outdoor Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 MTV 2 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 MTV X Generation $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 BET on Jazz $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 BET Gospel $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 Wisdom Network $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 FamilyNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 $0.1500 Independent Film Channel $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600 $0.1600

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 53 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Digital Tier (Cont.) Style $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 $0.1100 Tech TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 VH-1 Classic Rock (Free with VH-1) $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 VH-Country (Free with VH-1) $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 VH-1 Soul (Free with VH-1) $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 $0.1300 SoapNet $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 $0.1000 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Good Life TV $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 $0.0800 Music Choice (45 Channels of Digital Audio) $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 $0.3800 Biography Channel/History International $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 $0.2100 Annual Programming Adjustment (Five Percent) $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 $0.1677 Total Digital Basic Tier $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219 $3.5219

Premium Services HBO Analog Only $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 HBO Digital Group $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 $7.9300 Cinemax Digital Group $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 $4.4500 Showtime Digital Group $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 $6.3200 The Movie Channel Digital Group $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 $4.6000 Starz/Encore Group $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 $4.2200 Encore $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 $1.6100 Showtime Digital Combo (Show, TMC, Flix & Sundance) $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 $6.6500 HBO Digital Group/Cinemax Digital Group $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 $10.6300 Digital Basic Tier with Music Choice $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Video on Demand Movies & Events $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 $6.5000 Advertising Sales $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000 $1.0000

Pay Per View PPV 1 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 2 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 3 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 4 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 5 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 6 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 54 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Limited Basic Headline News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WBBM (2) CBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WGN (9) Chicago Local Off-Air $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WFLD (32) Fox Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WMAQ (5) Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCIU (26) IND Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Local Community Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WLS (7) ABC Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WPWR (50) UPN Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WTTW (11) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCPX (38) PAX Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TV Guide Channel $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 WGBO (66) Univision Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WSNS (44) Telemundo Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WYCC (22) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 Local Govt/Educational/Public Access Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Limited Basic $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807 $0.0807

Standard Basic A & E $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 $0.0499 American Movie Classics $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 $0.0542 American's Health Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Talking $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Voice Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Animal Planet $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 $0.0325 BET $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 BET On Jazz $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg Television $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bravo $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 $0.0345 Cable In the Classroom $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 $0.0090 Cartoon Network $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 $0.0270 CMTV $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 CNBC $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 CNN $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 $0.0814 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 55 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) CNNfn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 CNNSI $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Comedy Central $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 $0.0351 Court TV $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 C-Span $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 C-Span 2 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Discovery $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 $0.0671 Disney $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 $0.1806 Do It Yourself Network $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 $0.0127 E! Entertainment $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 Encore $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Encore MoviePlex $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 $0.3852 ESPN 2 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 $0.0797 ESPN News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN Classic Sports $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 EWTN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fit TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ABC Family Channel $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 $0.0389 Food Network $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 $0.0181 Fox News $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 $0.0468 fX $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 $0.0633 fX Movies (no fX in system) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Game Show Network $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 Golf Channel $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 $0.0446 Great American Country $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 $0.0074 Headline News (Free with CNN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 History Channel $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 $0.0382 Home & Garden TV $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 Home Shopping Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Independent Film Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 International Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 56 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Learning Channel $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 $0.0342 Lifetime $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 $0.0616 Military Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 MSNBC $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 MTV $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 $0.0627 Much Music $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 NASA TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 The National Network $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 $0.0659 NET $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Newsport $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Nickelodeon $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 $0.0899 Nostalgia $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Hallmark Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Outdoor Life Network $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 The Outdoor Channel $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 Ovation $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Oxygen $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 $0.0461 Pax Family Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Product Information Network (PIN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 QVC $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Women's Entertainment (formerly Romance Classics) $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 $0.0297 Sci-Fi Network $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 $0.0340 Speed Channel $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 $0.0363 Fox Sports Midwest $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 $0.1593 Style $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 $0.0595 TNT $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 $0.1530 Toon Disney $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 $0.0191 Travel Channel $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 Turner Classic Movies $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 $0.0467 Turner South $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Tech TV $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 $0.0149 TV Land $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 $0.0212 USA Network $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850 $0.0850

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 57 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) VH-1 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 $0.0276 Weather Channel $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 $0.0331 WeatherScan $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 SoapNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic Channel $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 $0.0319 Fine Living $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 $0.0234 Galavision $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Biography (Includes History International) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Standard Basic $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925 $2.7925

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 58 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Premium Services HBO Analog Only $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847 $1.6847

Pay Per View Pay Per View 1 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 Pay Per View 2 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 59 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Limited Basic Headline News $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WBBM (2) CBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WGN (9) Chicago Local Off-Air $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WCIU (26) IND Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WPWR (50) UPN Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WTTW (11) PBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WCPX (38) PAX Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TV Guide Channel $0.00 $0.00 $0.00 $0.00 $0.00 $23.16 $81.07 $150.56 $220.04 $301.11 $393.76 $486.41 WGBO (66) Univision Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WSNS (44) Telemundo Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WYCC (22) PBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBS $0.00 $0.00 $0.00 $0.00 $0.00 $64.85 $226.99 $421.56 $616.12 $843.11 $1,102.53 $1,361.95 Local Govt/Educational/Public Access Channel $0.00 $0.00 $0.00 $0.00 $0.00 $64.85 $226.99 $421.56 $616.12 $843.11 $1,102.53 $1,361.95 Total Limited Basic $0.00 $0.00 $0.00 $0.00 $0.00 $152.87 $535.05 $993.67 $1,452.28 $1,987.33 $2,598.82 $3,210.31

Standard Basic A & E $0.00 $0.00 $0.00 $0.00 $0.00 $52.80 $184.80 $343.19 $501.59 $686.38 $897.58 $1,108.77 American Movie Classics $0.00 $0.00 $0.00 $0.00 $0.00 $57.29 $200.52 $372.40 $544.28 $744.80 $973.97 $1,203.14 American's Health Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 America's Talking $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 America's Voice Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Animal Planet $0.00 $0.00 $0.00 $0.00 $0.00 $34.38 $120.31 $223.44 $326.57 $446.88 $584.38 $721.88 BET $0.00 $0.00 $0.00 $0.00 $0.00 $33.70 $117.95 $219.06 $320.16 $438.12 $572.92 $707.73 BET On Jazz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bloomberg Television $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bravo $0.00 $0.00 $0.00 $0.00 $0.00 $36.51 $127.78 $237.31 $346.84 $474.63 $620.67 $766.70 Cable In the Classroom $0.00 $0.00 $0.00 $0.00 $0.00 $0.80 $2.79 $5.17 $7.56 $10.34 $13.53 $16.71 Cartoon Network $0.00 $0.00 $0.00 $0.00 $0.00 $28.53 $99.87 $185.47 $271.07 $370.94 $485.07 $599.21 CMTV $0.00 $0.00 $0.00 $0.00 $0.00 $22.47 $78.64 $146.04 $213.44 $292.08 $381.95 $471.82 CNBC $0.00 $0.00 $0.00 $0.00 $0.00 $47.18 $165.14 $306.68 $448.23 $613.36 $802.09 $990.82 CNN $0.00 $0.00 $0.00 $0.00 $0.00 $86.05 $301.18 $559.33 $817.48 $1,118.66 $1,462.86 $1,807.06 CNNfn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CNNSI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Comedy Central $0.00 $0.00 $0.00 $0.00 $0.00 $37.07 $129.75 $240.96 $352.18 $481.93 $630.21 $778.50 Court TV $0.00 $0.00 $0.00 $0.00 $0.00 $31.45 $110.09 $204.45 $298.82 $408.91 $534.73 $660.55 C-Span $0.00 $0.00 $0.00 $0.00 $0.00 $13.48 $47.18 $87.62 $128.06 $175.25 $229.17 $283.09 Discovery $0.00 $0.00 $0.00 $0.00 $0.00 $71.00 $248.49 $461.48 $674.48 $922.97 $1,206.96 $1,490.95 Disney $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $668.41 $1,241.33 $1,814.25 $2,482.66 $3,246.56 $4,010.45

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 60 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Do It Yourself Network $0.00 $0.00 $0.00 $0.00 $0.00 $13.48 $47.18 $87.62 $128.06 $175.25 $229.17 $283.09 E! Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $31.45 $110.09 $204.45 $298.82 $408.91 $534.73 $660.55 Encore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Encore MoviePlex $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ESPN $0.00 $0.00 $0.00 $0.00 $0.00 $407.34 $1,425.68 $2,647.69 $3,869.69 $5,295.37 $6,924.72 $8,554.06 ESPN 2 $0.00 $0.00 $0.00 $0.00 $0.00 $84.25 $294.89 $547.65 $800.41 $1,095.29 $1,432.30 $1,769.32 EWTN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fit TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABC Family Channel $0.00 $0.00 $0.00 $0.00 $0.00 $41.12 $143.90 $267.25 $390.60 $534.50 $698.96 $863.43 Food Network $0.00 $0.00 $0.00 $0.00 $0.00 $19.10 $66.84 $124.13 $181.43 $248.27 $324.66 $401.05 Fox News $0.00 $0.00 $0.00 $0.00 $0.00 $49.54 $173.39 $322.02 $470.64 $644.03 $842.20 $1,040.36 fX $0.00 $0.00 $0.00 $0.00 $0.00 $66.95 $234.34 $435.20 $636.06 $870.39 $1,138.20 $1,406.02 fX Movies (no fX in system) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Game Show Network $0.00 $0.00 $0.00 $0.00 $0.00 $24.71 $86.50 $160.64 $234.79 $321.29 $420.14 $519.00 Golf Channel $0.00 $0.00 $0.00 $0.00 $0.00 $47.18 $165.14 $306.68 $448.23 $613.36 $802.09 $990.82 Great American Country $0.00 $0.00 $0.00 $0.00 $0.00 $7.86 $27.52 $51.11 $74.70 $102.23 $133.68 $165.14 Headline News (Free with CNN) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 History Channel $0.00 $0.00 $0.00 $0.00 $0.00 $40.44 $141.55 $262.87 $384.19 $525.74 $687.51 $849.27 Home & Garden TV $0.00 $0.00 $0.00 $0.00 $0.00 $33.70 $117.95 $219.06 $320.16 $438.12 $572.92 $707.73 Home Shopping Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Independent Film Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 International Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Inspirational Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Lifetime Movie Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Learning Channel $0.00 $0.00 $0.00 $0.00 $0.00 $36.17 $126.60 $235.12 $343.64 $470.25 $614.94 $759.63 Lifetime $0.00 $0.00 $0.00 $0.00 $0.00 $65.16 $228.05 $423.51 $618.98 $847.03 $1,107.65 $1,368.27 Military Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MSNBC $0.00 $0.00 $0.00 $0.00 $0.00 $29.21 $102.23 $189.85 $277.47 $379.70 $496.53 $613.36 MTV $0.00 $0.00 $0.00 $0.00 $0.00 $66.28 $231.98 $430.81 $629.65 $861.63 $1,126.75 $1,391.86 Much Music $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NASA TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 The National Network $0.00 $0.00 $0.00 $0.00 $0.00 $69.65 $243.77 $452.72 $661.67 $905.44 $1,184.04 $1,462.64 NET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Newsport $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nickelodeon $0.00 $0.00 $0.00 $0.00 $0.00 $95.04 $332.63 $617.74 $902.86 $1,235.49 $1,615.64 $1,995.79

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 61 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Nostalgia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hallmark Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Outdoor Life Network $0.00 $0.00 $0.00 $0.00 $0.00 $38.42 $134.47 $249.73 $364.98 $499.45 $653.13 $806.81 The Outdoor Channel $0.00 $0.00 $0.00 $0.00 $0.00 $16.18 $56.62 $105.15 $153.68 $210.30 $275.00 $339.71 Ovation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Oxygen $0.00 $0.00 $0.00 $0.00 $0.00 $48.75 $170.64 $316.90 $463.17 $633.81 $828.83 $1,023.85 Pax Family Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Product Information Network (PIN) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 QVC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Women's Entertainment (formerly Romance Classics) $0.00 $0.00 $0.00 $0.00 $0.00 $31.45 $110.09 $204.45 $298.82 $408.91 $534.73 $660.55 Sci-Fi Network $0.00 $0.00 $0.00 $0.00 $0.00 $35.95 $125.82 $233.66 $341.51 $467.32 $611.12 $754.91 Speed Channel $0.00 $0.00 $0.00 $0.00 $0.00 $38.42 $134.47 $249.73 $364.98 $499.45 $653.13 $806.81 Fox Sports Midwest $0.00 $0.00 $0.00 $0.00 $0.00 $168.51 $589.77 $1,095.29 $1,600.81 $2,190.58 $2,864.61 $3,538.64 Style $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBS $0.00 $0.00 $0.00 $0.00 $0.00 $62.91 $220.18 $408.91 $597.64 $817.82 $1,069.45 $1,321.09 TNT $0.00 $0.00 $0.00 $0.00 $0.00 $161.77 $566.18 $1,051.48 $1,536.78 $2,102.96 $2,750.03 $3,397.09 Toon Disney $0.00 $0.00 $0.00 $0.00 $0.00 $20.22 $70.77 $131.44 $192.10 $262.87 $343.75 $424.64 Travel Channel $0.00 $0.00 $0.00 $0.00 $0.00 $15.73 $55.05 $102.23 $149.41 $204.45 $267.36 $330.27 Turner Classic Movies $0.00 $0.00 $0.00 $0.00 $0.00 $49.43 $173.00 $321.29 $469.57 $642.57 $840.29 $1,038.00 Turner South $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tech TV $0.00 $0.00 $0.00 $0.00 $0.00 $15.73 $55.05 $102.23 $149.41 $204.45 $267.36 $330.27 TV Land $0.00 $0.00 $0.00 $0.00 $0.00 $22.47 $78.64 $146.04 $213.44 $292.08 $381.95 $471.82 USA Network $0.00 $0.00 $0.00 $0.00 $0.00 $89.87 $314.55 $584.16 $853.77 $1,168.31 $1,527.79 $1,887.27 VH-1 $0.00 $0.00 $0.00 $0.00 $0.00 $29.21 $102.23 $189.85 $277.47 $379.70 $496.53 $613.36 Weather Channel $0.00 $0.00 $0.00 $0.00 $0.00 $35.05 $122.67 $227.82 $332.97 $455.64 $595.84 $736.04 WeatherScan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SoapNet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 National Geographic Channel $0.00 $0.00 $0.00 $0.00 $0.00 $33.70 $117.95 $219.06 $320.16 $438.12 $572.92 $707.73 Fine Living $0.00 $0.00 $0.00 $0.00 $0.00 $24.71 $86.50 $160.64 $234.79 $321.29 $420.14 $519.00 Galavision $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Biography (Includes History International) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 62 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Annual Adjustment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Standard Basic $0.00 $0.00 $0.00 $0.00 $0.00 $2,910.79 $10,187.76 $18,920.13 $27,652.50 $37,840.27 $49,483.43 $61,126.59

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 63 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Residential

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Premiums HBO Digital Group $0.00 $0.00 $0.00 $0.00 $0.00 $146.94 $514.30 $955.12 $1,395.95 $1,910.25 $2,498.02 $3,085.79 Cinemax Digital Group $0.00 $0.00 $0.00 $0.00 $0.00 $61.84 $216.45 $401.98 $587.51 $803.97 $1,051.34 $1,298.72 Showtime Digital Group $0.00 $0.00 $0.00 $0.00 $0.00 $87.83 $307.41 $570.91 $834.40 $1,141.81 $1,493.14 $1,844.47 The Movie Channel Digital Group $0.00 $0.00 $0.00 $0.00 $0.00 $53.27 $186.46 $346.28 $506.10 $692.56 $905.65 $1,118.74 Starz/Encore Group $0.00 $0.00 $0.00 $0.00 $0.00 $122.18 $427.64 $794.18 $1,160.73 $1,588.36 $2,077.09 $2,565.81 Flix Group $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Independent Film Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sundance Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Showtime Digital Combo (Show, TMC, Flix & Sundance) $0.00 $0.00 $0.00 $0.00 $0.00 $231.04 $808.66 $1,501.79 $2,194.93 $3,003.58 $3,927.76 $4,851.94 HBO Digital Group/Cinemax Digital Group $0.00 $0.00 $0.00 $0.00 $0.00 $123.11 $430.88 $800.20 $1,169.53 $1,600.41 $2,092.84 $2,585.27 Sundance, Flix, Independent Film Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Digital Basic Tier with Music Choice $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Video on Demand Movies & Events $0.00 $0.00 $0.00 $0.00 $0.00 $165.61 $579.64 $1,076.47 $1,573.31 $2,152.95 $2,815.39 $3,477.83 Advertising Sales $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $810.68 $1,505.56 $2,200.43 $3,011.11 $3,937.61 $4,864.10 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 $0.00 $0.00 $1,223.46 $4,282.11 $7,952.50 $11,622.88 $15,904.99 $20,798.84 $25,692.68

Pay Per View PPV 1 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 PPV 2 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 PPV 3 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 PPV 4 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 PPV 5 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 PPV 6 $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 Open $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 Open $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 Open $0.00 $0.00 $0.00 $0.00 $0.00 $30.88 $108.09 $200.74 $293.39 $401.48 $525.01 $648.55 Total $0.00 $0.00 $0.00 $0.00 $0.00 $277.95 $972.82 $1,806.67 $2,640.51 $3,613.33 $4,725.13 $5,836.92

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 64 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Limited Basic Headline News $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WBBM (2) CBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WGN (9) Chicago Local Off-Air $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WFLD (32) Fox Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WMAQ (5) Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WCIU (26) IND Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Local Community Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WLS (7) ABC Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WPWR (50) UPN Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WTTW (11) PBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WCPX (38) PAX Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TV Guide Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.11 $0.37 $0.69 $1.01 $1.38 $1.80 $2.22 WGBO (66) Univision Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WSNS (44) Telemundo Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WYCC (22) PBS Chicago $0.00 $0.00 $0.00 $0.00 $0.00 $0.40 $1.41 $2.61 $3.82 $5.23 $6.83 $8.44 TBS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Local Govt/Educational/Public Access Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Limited Basic $0.00 $0.00 $0.00 $0.00 $0.00 $0.11 $0.37 $0.69 $1.01 $1.38 $1.80 $2.22

Standard Basic A & E $0.00 $0.00 $0.00 $0.00 $0.00 $0.25 $0.87 $1.62 $2.36 $3.23 $4.23 $5.22 American Movie Classics $0.00 $0.00 $0.00 $0.00 $0.00 $0.27 $0.94 $1.75 $2.56 $3.51 $4.59 $5.67 American's Health Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 America's Talking $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 America's Voice Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Animal Planet $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.57 $1.05 $1.54 $2.10 $2.75 $3.40 BET $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.56 $1.03 $1.51 $2.06 $2.70 $3.33 BET On Jazz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bloomberg Television $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bravo $0.00 $0.00 $0.00 $0.00 $0.00 $0.17 $0.60 $1.12 $1.63 $2.23 $2.92 $3.61 Cable In the Classroom $0.00 $0.00 $0.00 $0.00 $0.00 $0.04 $0.16 $0.29 $0.43 $0.58 $0.76 $0.94 Cartoon Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.13 $0.47 $0.87 $1.28 $1.75 $2.28 $2.82 CMTV $0.00 $0.00 $0.00 $0.00 $0.00 $0.11 $0.37 $0.69 $1.01 $1.38 $1.80 $2.22 CNBC $0.00 $0.00 $0.00 $0.00 $0.00 $0.22 $0.78 $1.44 $2.11 $2.89 $3.78 $4.67 CNN $0.00 $0.00 $0.00 $0.00 $0.00 $0.41 $1.42 $2.63 $3.85 $5.27 $6.89 $8.51

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan 65 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) CNNfn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CNNSI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Comedy Central $0.00 $0.00 $0.00 $0.00 $0.00 $0.17 $0.61 $1.13 $1.66 $2.27 $2.97 $3.67 Court TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.15 $0.52 $0.96 $1.41 $1.93 $2.52 $3.11 C-Span $0.00 $0.00 $0.00 $0.00 $0.00 $0.06 $0.22 $0.41 $0.60 $0.83 $1.08 $1.33 C-Span 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Discovery $0.00 $0.00 $0.00 $0.00 $0.00 $0.33 $1.17 $2.17 $3.18 $4.35 $5.68 $7.02 Disney $0.00 $0.00 $0.00 $0.00 $0.00 $0.90 $3.15 $5.85 $8.54 $11.69 $15.29 $18.88 Do It Yourself Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.06 $0.22 $0.41 $0.60 $0.83 $1.08 $1.33 E! Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.15 $0.52 $0.96 $1.41 $1.93 $2.52 $3.11 Encore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Encore MoviePlex $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ESPN $0.00 $0.00 $0.00 $0.00 $0.00 $1.92 $6.71 $12.47 $18.22 $24.94 $32.61 $40.28 ESPN 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.40 $1.39 $2.58 $3.77 $5.16 $6.74 $8.33 ESPN News $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ESPN Classic Sports $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.56 $1.03 $1.51 $2.06 $2.70 $3.33 EWTN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fit TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABC Family Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.19 $0.68 $1.26 $1.84 $2.52 $3.29 $4.07 Food Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.09 $0.31 $0.58 $0.85 $1.17 $1.53 $1.89 Fox News $0.00 $0.00 $0.00 $0.00 $0.00 $0.23 $0.82 $1.52 $2.22 $3.03 $3.97 $4.90 fX $0.00 $0.00 $0.00 $0.00 $0.00 $0.32 $1.10 $2.05 $3.00 $4.10 $5.36 $6.62 fX Movies (no fX in system) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Game Show Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.12 $0.41 $0.76 $1.11 $1.51 $1.98 $2.44 Golf Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.22 $0.78 $1.44 $2.11 $2.89 $3.78 $4.67 Great American Country $0.00 $0.00 $0.00 $0.00 $0.00 $0.04 $0.13 $0.24 $0.35 $0.48 $0.63 $0.78 Headline News (Free with CNN) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 History Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.19 $0.67 $1.24 $1.81 $2.48 $3.24 $4.00 Home & Garden TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.56 $1.03 $1.51 $2.06 $2.70 $3.33 Home Shopping Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Independent Film Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 International Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Inspirational Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Lifetime Movie Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 66 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) Learning Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.17 $0.60 $1.11 $1.62 $2.21 $2.90 $3.58 Lifetime $0.00 $0.00 $0.00 $0.00 $0.00 $0.31 $1.07 $1.99 $2.91 $3.99 $5.22 $6.44 Military Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MSNBC $0.00 $0.00 $0.00 $0.00 $0.00 $0.14 $0.48 $0.89 $1.31 $1.79 $2.34 $2.89 MTV $0.00 $0.00 $0.00 $0.00 $0.00 $0.31 $1.09 $2.03 $2.96 $4.06 $5.31 $6.55 Much Music $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NASA TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 The National Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.33 $1.15 $2.13 $3.12 $4.26 $5.58 $6.89 NET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Newsport $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nickelodeon $0.00 $0.00 $0.00 $0.00 $0.00 $0.45 $1.57 $2.91 $4.25 $5.82 $7.61 $9.40 Nostalgia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hallmark Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Outdoor Life Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.18 $0.63 $1.18 $1.72 $2.35 $3.08 $3.80 The Outdoor Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.08 $0.27 $0.50 $0.72 $0.99 $1.29 $1.60 Ovation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Oxygen $0.00 $0.00 $0.00 $0.00 $0.00 $0.23 $0.80 $1.49 $2.18 $2.98 $3.90 $4.82 Pax Family Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Product Information Network (PIN) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 QVC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Women's Entertainment (formerly Romance Classics) $0.00 $0.00 $0.00 $0.00 $0.00 $0.15 $0.52 $0.96 $1.41 $1.93 $2.52 $3.11 Sci-Fi Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.17 $0.59 $1.10 $1.61 $2.20 $2.88 $3.55 Speed Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.18 $0.63 $1.18 $1.72 $2.35 $3.08 $3.80 Fox Sports Midwest $0.00 $0.00 $0.00 $0.00 $0.00 $0.79 $2.78 $5.16 $7.54 $10.32 $13.49 $16.66 Style $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBS $0.00 $0.00 $0.00 $0.00 $0.00 $0.30 $1.04 $1.93 $2.81 $3.85 $5.04 $6.22 TNT $0.00 $0.00 $0.00 $0.00 $0.00 $0.76 $2.67 $4.95 $7.24 $9.90 $12.95 $16.00 Toon Disney $0.00 $0.00 $0.00 $0.00 $0.00 $0.10 $0.33 $0.62 $0.90 $1.24 $1.62 $2.00 Travel Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.07 $0.26 $0.48 $0.70 $0.96 $1.26 $1.56 Turner Classic Movies $0.00 $0.00 $0.00 $0.00 $0.00 $0.23 $0.81 $1.51 $2.21 $3.03 $3.96 $4.89 Turner South $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tech TV $0.00 $0.00 $0.00 $0.00 $0.00 $0.07 $0.26 $0.48 $0.70 $0.96 $1.26 $1.56 TV Land $0.00 $0.00 $0.00 $0.00 $0.00 $0.11 $0.37 $0.69 $1.01 $1.38 $1.80 $2.22 USA Network $0.00 $0.00 $0.00 $0.00 $0.00 $0.42 $1.48 $2.75 $4.02 $5.50 $7.19 $8.89

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 67 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - Commercial

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard Basic (Cont.) VH-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.14 $0.48 $0.89 $1.31 $1.79 $2.34 $2.89 Weather Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.17 $0.58 $1.07 $1.57 $2.15 $2.81 $3.47 WeatherScan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SoapNet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 National Geographic Channel $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.56 $1.03 $1.51 $2.06 $2.70 $3.33 Fine Living $0.00 $0.00 $0.00 $0.00 $0.00 $0.12 $0.41 $0.76 $1.11 $1.51 $1.98 $2.44 Galavision $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Biography (Includes History International) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Annual Adjustment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Standard Basic $0.00 $0.00 $0.00 $0.00 $0.00 $13.91 $48.67 $90.39 $132.11 $180.78 $236.41 $292.04

HBO Analog Only $0.00 $0.00 $0.00 $0.00 $0.00 $8.39 $29.36 $54.53 $79.70 $109.07 $142.62 $176.18 Pay Per View $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 68 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Begin All Services

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic 0000004631,158 1,853 2,548 3,474 4,401 Expanded Basic 0000004491,123 1,797 2,471 3,370 4,269 Business Basic 000000124579 Line Maintenance Plan 0000003017531,204 1,656 2,258 2,861 HBO Digital Group 0000003793148204278352 Cinemax Digital Group 0000002869111153208264 Showtime Digital Group 0000002869111153208264 The Movie Channel Digital Group 000000235893127174220 Starz/Encore Group 00000058145232318434550 Flix Group 000000000000 Independent Film Channel 000000000000 Sundance Channel 000000000000 Showtime Digital Combo (Show, TMC, Flix & Sundance) 00000069174278382521660 HBO Digital Group/Cinemax Digital Group 000000235893127174220 Sundance, Flix, Independent Film Channel 000000000000 Digital Basic Tier with Music Choice 0000001112784456118341,056 Video on Demand Movies & Events 00000051127204280382484 Advertising Sales 0000004631,158 1,853 2,548 3,474 4,401 Open 000000000000 Open 000000000000 Open 000000000000

Commercial Basic 000000102540557595 Commercial HBO 000000258111519 Commercial Pay Per View 000000000000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 69 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Begin All Services (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

High Speed Data - Total Package 00000011294971101133 High Speed Data - Video Customers 0000002975127185262346 Hight Speed Data - Non Video Customers 000000215592134190251

Standard Business High Speed Data - Level 1 000000124579 Standard Business High Speed Data - Level 2 000000258111519 Business Plus High Speed Data - Level 1 0000003712162228 Business Plus High Speed Data - Level 2 00000041016212937 Business Elite High Speed Data - Level 1 00000051219273646 Business Elite High Speed Data - Level 2 00000061423324355 Direct Business High Speed Data - Level 1 00000071727375164 Direct Business High Speed Data - Level 2 00000081931425873

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 70 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Add All Services

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic 00000463695695695926926926 Expanded Basic 00000449674674674899899899 Business Basic 000001111222 Line Maintenance Plan 00000301452452452602602602 HBO Digital Group 0000037565656747474 Cinemax Digital Group 0000028424242565656 Showtime Digital Group 0000028424242565656 The Movie Channel Digital Group 0000023353535464646 Starz/Encore Group 0000058878787116116116 Flix Group 000000000000 Independent Film Channel 000000000000 Sundance Channel 000000000000 Showtime Digital Combo (Show, TMC, Flix & Sundance) 0000069104104104139139139

Commercial Basic 0000010151515202020 Commercial HBO 000002333444 Commercial Pay Per View 000000000000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 71 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Add All Services (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard High Speed Data - Level 1 0000010141414191919 Silver High Speed Data - Level 2 0000025383838505050 Gold & Platnimum High Speed Data - Level 3 0000018272727363636 High Speed Data - Level 1 - Remarket 000001468111417 High Speed Data - Level 2 - Remarket 00000491521283643 High Speed Data - Level 3 - Remarket 00000371115202631 Total 000006199111123165181197

Standard Business High Speed Data - Level 1 000001111222 Standard Business High Speed Data - Level 2 000002333444 Business Plus High Speed Data - Level 1 000003444666 Business Plus High Speed Data - Level 2 000004666888 Business Elite High Speed Data - Level 1 000005777101010 Business Elite High Speed Data - Level 2 000006999121212 Direct Business High Speed Data - Level 1 000007101010141414 Direct Business High Speed Data - Level 2 000008121212151515 Total 0000035525252707070

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 72 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 End All Services

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic 000004631,158 1,853 2,548 3,474 4,401 5,327 Expanded Basic 000004491,123 1,797 2,471 3,370 4,269 5,168 Business Basic 0000012457911 Line Maintenance Plan 000003017531,204 1,656 2,258 2,861 3,463 HBO Digital Group 000003793148204278352426 Cinemax Digital Group 000002869111153208264320 Showtime Digital Group 000002869111153208264320 The Movie Channel Digital Group 00000235893127174220266 Starz/Encore Group 0000058145232318434550666 Flix Group 000000000000 Independent Film Channel 000000000000 Sundance Channel 000000000000 Showtime Digital Combo (Show, TMC, Flix & Sundance) 0000069174278382521660799

Commercial Basic 00000102540557595115 Commercial HBO 0000025811151923 Commercial Pay Per View 000000000000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 73 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 End All Services (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

High Speed Data - Level 1 Disconnects 000000000111 High Speed Data - Level 2 Disconnects 000000011122 High Speed Data - Level 3 Disconnects 000000001112

High Speed Data - Level 1 Net 0000011294971101133168 High Speed Data - Level 2 Net 000002975127185262346437 High Speed Data - Level 3 Net 00000215592134190251317

Standard Business High Speed Data - Level 1 0000012457911 Standard Business High Speed Data - Level 2 0000025811151923 Business Plus High Speed Data - Level 1 00000371216222834 Business Plus High Speed Data - Level 2 000004101621293745 Business Elite High Speed Data - Level 1 000005121927364656 Business Elite High Speed Data - Level 2 000006142332435567 Direct Business High Speed Data - Level 1 000007172737516478 Direct Business High Speed Data - Level 2 000008193142587389 Total Commercial High Speed Data 000003587139192261331401

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 74 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Average All Services

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Basic 000002328111,506 2,200 3,011 3,938 4,864 Expanded Basic 000002257861,460 2,134 2,921 3,819 4,718 Business Basic 0000002346810 Line Maintenance Plan 000001515279791,430 1,957 2,559 3,162 HBO Digital Group 000001965120176241315389 Cinemax Digital Group 00000144990132181236292 Showtime Digital Group 00000144990132181236292 The Movie Channel Digital Group 00000124175110151197243 Starz/Encore Group 0000029101188275376492608 Flix Group 000000000000 Independent Film Channel 000000000000 Sundance Channel 000000000000 Showtime Digital Combo (Show, TMC, Flix & Sundance) 0000035122226330452591730 HBO Digital Group/Cinemax Digital Group 00000124175110151197243 Sundance, Flix, Independent Film Channel 000000000000 Digital Basic Tier with Music Choice 00000561953615287239451,167 Video on Demand Movies & Events 000002589166242331433535 Advertising Sales 000002328111,506 2,200 3,011 3,938 4,864 Open 000000000000 Open 000000000000 Open 000000000000

Commercial Basic 0000051732476585105 Commercial HBO 000001369131721 Commercial Pay Per View 000000000000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 75 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Average All Services (Cont.)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Standard High Speed Data - Level 1 00000620396086117151 Silver High Speed Data - Level 2 000001452101156223304392 Gold & Platnimum High Speed Data - Level 3 00000103874113162221284 Total 0000030110214329471642827

Standard Business High Speed Data - Level 1 0000002356810 Standard Business High Speed Data - Level 2 000001369131721 Business Plus High Speed Data - Level 1 0000015914192531 Business Plus High Speed Data - Level 2 00000271318253341 Business Elite High Speed Data - Level 1 00000281623314151 Business Elite High Speed Data - Level 2 000003101928384961 Direct Business High Speed Data - Level 1 000003122232445771 Direct Business High Speed Data - Level 2 000004142537506681 Total 000001761113166227296366

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 1 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Bond Compliance Flow of Funds

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Customer Revenues Video $326,852 $379,149 $431,445 $483,741 $536,038 $570,684 $579,182 $579,472 $580,051 $580,631 $581,212 $581,793 Residential High Speed Data $59,788 $71,943 $84,750 $98,205 $112,304 $118,996 $124,898 $132,294 $139,613 $146,904 $154,166 $161,400 Commerial Video and High Speed Data $186,818 $203,954 $221,090 $238,226 $255,362 $212,906 $189,782 $190,760 $190,950 $191,141 $191,333 $191,524 Telecommunications $282,420 $327,292 $372,333 $417,142 $462,145 $491,981 $499,114 $499,401 $499,850 $500,408 $500,943 $501,327

Total Customer Operating Revenues $855,878 $982,338 $1,109,618 $1,237,314 $1,365,849 $1,394,567 $1,392,976 $1,401,926 $1,410,465 $1,419,085 $1,427,654 $1,436,044

Customer Operating Expenses Video $320,769 $347,088 $374,963 $402,822 $436,895 $454,908 $459,190 $459,304 $459,565 $459,829 $460,093 $527,856 Residential High Speed Data $28,234 $31,313 $34,145 $37,548 $40,668 $43,490 $45,773 $53,438 $55,582 $57,212 $59,368 $61,536 Commerial Video and High Speed Data $23,345 $26,358 $30,194 $33,173 $36,142 $38,269 $38,370 $38,096 $37,849 $37,617 $37,397 $37,189 Telecommunications $121,619 $145,931 $156,172 $163,902 $181,554 $175,925 $169,001 $169,291 $169,408 $169,539 $169,656 $169,762

Total Customer Operating Expenses $493,968 $550,690 $595,474 $637,444 $695,260 $712,592 $712,333 $720,128 $722,405 $724,197 $726,514 $796,343

Net Revenues Before Other Resolution Income & Expenses Video $6,083 $32,060 $56,482 $80,920 $99,142 $115,776 $119,992 $120,168 $120,486 $120,803 $121,119 $53,938 Residential High Speed Data $31,554 $40,631 $50,604 $60,657 $71,636 $75,506 $79,126 $78,856 $84,031 $89,692 $94,798 $99,864 Commerial Video and High Speed Data $163,473 $177,597 $190,896 $205,053 $219,220 $174,636 $151,412 $152,664 $153,101 $153,525 $153,936 $154,335 Telecommunications $160,801 $181,361 $216,161 $253,240 $280,591 $316,056 $330,113 $330,110 $330,442 $330,869 $331,288 $331,565

Total Net Revenues Before Other O&M Under Resolution $361,910 $431,649 $514,144 $599,870 $670,590 $681,975 $680,643 $681,798 $688,060 $694,889 $701,141 $639,701

Other Income & Expenses Interest Earned $34,907 $28,348 $23,654 $19,160 $14,764 $10,317 $9,376 $8,332 $9,051 $9,831 $10,621 $11,420 Other O&M Expenses Under Resolution $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Net Revenues As Defined By Resolution $396,817 $459,996 $537,798 $619,030 $685,354 $692,292 $690,019 $690,130 $697,111 $704,720 $711,762 $651,121

Uses of Net Revenue Debt Service (Defined as Principal and Interest) $1,492,688 $0 $0 $0 $0 $0 $1,492,688 $0 $0 $0 $0 $0 Utility Plant Improvement Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fund Transfer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Net Available for Flow of Funds ($1,095,871) $459,996 $537,798 $619,030 $685,354 $692,292 ($802,668) $690,130 $697,111 $704,720 $711,762 $651,121

Debt Service Coverage 0.27 0.00 0.00 0.00 0.00 0.00 0.46 0.00 0.00 0.00 0.00 0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 2 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Summary

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Homes Passed by Service Area Tri-Cities, Illinois 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 28,645 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 28,645

Total Video Customers by Service Area Tri-Cities, Illinois 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 10,312 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 10,312 Video Customers to Homes Passed 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0%

Total Residential Data Customers Total 1,175 1,442 1,723 2,019 2,329 2,541 2,704 2,867 3,030 3,192 3,353 3,514 Residential Data Customer to Homes Passed 6.8% 7.2% 7.7% 8.0% 8.4% 8.9% 9.5% 10.0% 10.6% 11.2% 11.7% 12.3%

Residential Telephone Customers in Service Residential Households 1,216 1,396 1,576 1,756 1,937 1,995 1,995 1,997 1,999 2,001 2,003 2,005 Multiple Dwelling Units 87 100 113 125 138 143 143 143 143 143 143 143 Total Residential Telephone Customers in Service 1,303 1,496 1,689 1,882 2,075 2,138 2,138 2,140 2,142 2,144 2,146 2,148 Residential Telephone Customers to Homes Passed 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5%

Commercial Customers Passed Tri-Cities, Illinois 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 4,434 Phase II Service Area 000000000000 Phase III Service Area 000000000000 End Commercial Units Passed 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 4,434

Commercial Data Customers Total 436 506 575 645 715 761 772 773 773 774 775 776 Commercial Data Customer to Units Passed 16.2% 16.4% 16.5% 16.6% 16.7% 17.2% 17.5% 17.5% 17.5% 17.5% 17.5% 17.5%

Commercial Telephone Customers in Service Small Business A 134 154 174 194 214 221 221 221 221 221 221 222 Small Business B 101 116 131 146 161 165 165 166 166 166 166 166 Large Entities 67 77 87 97 107 110 110 110 111 111 111 111 Total 303 347 392 437 482 496 496 497 497 498 498 499 Commercial Telephone Customers to Units Passed 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3% 11.3%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 3 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Summary (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Average Video Customers by Service Area Tri-Cities, Illinois 5,791 6,717 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Average Video Customers 5,791 6,717 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307

Average Video Customers Percentage by Service Area Tri-Cities, Illinois 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Phase II Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Phase III Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total Average Video Customers to Homes Passed 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00% 36.00%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 5 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Summary (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Total Plant Miles by Service Area Tri-Cities, Illinois 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 445.22 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Plant Miles 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 445.22

Plant Miles % Per Service Area Tri-Cities, Illinois 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Phase II Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Phase III Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 13 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Customer Assumptions (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Lines Sold Residential Households 216 216 217 216 216 70032232 Multiple Dwelling Units 15 16 15 16 155000100 Small Business A 80 80 79 80 80 25011111 Small Business B 149 150 149 150 149 49012212 Large Entities 249 249 249 249 249 81023332 Grand Total Lines Sold 709 711 709 711 709 230078987

Lines in Service (EOP) Residential Households 1,459 1,675 1,892 2,108 2,324 2,394 2,394 2,397 2,399 2,401 2,404 2,406 Multiple Dwelling Units 104 120 135 151 166 171 171 171 171 172 172 172 Small Business A 538 618 697 777 857 882 882 883 884 885 886 887 Small Business B 1,008 1,158 1,307 1,457 1,606 1,655 1,655 1,656 1,658 1,660 1,661 1,663 Large Entities 1,681 1,930 2,179 2,428 2,677 2,758 2,758 2,760 2,763 2,766 2,769 2,771 Grand Total Lines In Service EOP 4,790 5,501 6,210 6,921 7,630 7,860 7,860 7,867 7,875 7,884 7,892 7,899

Average Lines Residential Households 1,351 1,567 1,784 2,000 2,216 2,359 2,394 2,396 2,398 2,400 2,403 2,405 Multiple Dwelling Units 97 112 128 143 159 169 171 171 171 172 172 172 Small Business A 498 578 658 737 817 870 882 883 884 885 886 887 Small Business B 934 1,083 1,233 1,382 1,532 1,631 1,655 1,656 1,657 1,659 1,661 1,662 Large Entities 1,557 1,806 2,055 2,304 2,553 2,718 2,758 2,759 2,762 2,765 2,768 2,770 Grand Total Average Lines In Service 4,437 5,146 5,858 6,566 7,277 7,747 7,860 7,865 7,872 7,881 7,890 7,896

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 4 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Summary (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Commercial Customers Passed Begin Commercial Units Passed 2,291 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 Tri-Cities, Illinois 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 4,434 Phase II Service Area 000000000000 Phase III Service Area 000000000000 End Commercial Units Passed 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 4,434

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 12 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Customer Assumptions

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Customers Sold Residential Households 180 180 180 180 180 59022222 Multiple Dwelling Units 13 13 13 13 134000000 Small Business A 20 20 20 20 206000000 Small Business B 15 15 15 15 155000000 Large Entities 10 10 10 10 103000000 Grand Total Customers Sold 238 238 238 238 238 77033333

Customers in Service - EOP Residential Households 1,216 1,396 1,576 1,756 1,937 1,995 1,995 1,997 1,999 2,001 2,003 2,005 Multiple Dwelling Units 87 100 113 125 138 143 143 143 143 143 143 143 Small Business A 134 154 174 194 214 221 221 221 221 221 221 222 Small Business B 101 116 131 146 161 165 165 166 166 166 166 166 Large Entities 67 77 87 97 107 110 110 110 111 111 111 111 Grand Total Customers In Service EOP 1,605 1,843 2,081 2,319 2,557 2,634 2,634 2,637 2,639 2,642 2,645 2,647

Average Customers Residential Households 1,126 1,306 1,486 1,666 1,847 1,966 1,995 1,996 1,998 2,000 2,002 2,004 Multiple Dwelling Units 80 93 106 119 132 140 143 143 143 143 143 143 Small Business A 125 144 164 184 204 217 221 221 221 221 221 222 Small Business B 93 108 123 138 153 163 165 166 166 166 166 166 Large Entities 62 72 82 92 102 109 110 110 110 111 111 111 Grand Total Average Customers 1,486 1,723 1,961 2,199 2,438 2,595 2,634 2,636 2,638 2,641 2,643 2,646

Average Service Penetration Residential Households 6.48% 6.55% 6.60% 6.64% 6.68% 6.90% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% Multiple Dwelling Units 0.46% 0.47% 0.47% 0.47% 0.48% 0.49% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Small Business A 4.65% 4.66% 4.70% 4.74% 4.76% 4.92% 5.01% 5.00% 5.00% 4.99% 4.99% 5.01% Small Business B 3.46% 3.50% 3.53% 3.55% 3.57% 3.69% 3.74% 3.76% 3.75% 3.75% 3.75% 3.74% Large Entities 2.31% 2.33% 2.35% 2.37% 2.38% 2.47% 2.49% 2.49% 2.49% 2.51% 2.51% 2.50% Average Residential Service Penetration 6.94% 7.01% 7.07% 7.11% 7.15% 7.39% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% Average Commercial Service Penetration 10.41% 10.49% 10.59% 10.66% 10.72% 11.08% 11.24% 11.25% 11.24% 11.25% 11.24% 11.25%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 22 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Sources and Uses

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Sources Begin Cash on Hand $27,925,259 $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 Paid In Capital - Broadband Service Provider $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue Bond Issue Proceeds - Capital Budget $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue Bond Issue Proceeds - Capitalized Interest $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Cost of Revenue Bond Financing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Original Issue and Underwriters Discount $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue Bond Financing Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Excess Revenue Bond Proceeds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Interest Earned $34,907 $28,348 $23,654 $19,160 $14,764 $10,317 $9,376 $8,332 $9,051 $9,831 $10,621 $11,420 Utility Plant Improvement Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 EBITDA $361,910 $431,649 $514,144 $599,870 $670,590 $681,975 $680,643 $681,798 $688,060 $694,889 $701,141 $639,701 Total Sources $28,322,076 $23,138,132 $19,460,959 $15,946,723 $12,496,519 $8,945,959 $8,190,675 $7,355,630 $7,937,945 $8,569,798 $9,208,621 $9,786,733

Uses Capital Expenditures $4,151,253 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $32,488 $114,796 $72,867 $72,938 $73,010 $75,181 Operating Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue Bond Issue Interest $1,492,688 $0 $0 $0 $0 $0 $1,492,688 $0 $0 $0 $0 $0 Revenue Bond Principal Reduction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Cost of Revenue Bond Financing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Original Issue and Underwriters Discount $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue Bond Financing Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Reimbursement - Broadband Service Provider $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Utility Plant Improvement Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Property Tax Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fund Transfer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Uses $5,643,940 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $1,525,175 $114,796 $72,867 $72,938 $73,010 $75,181

End Cash on Hand $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 $9,711,552

Total Amount of Revenue Bond Financing: $62,850,000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 20 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Cash Flow Statement

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Video Services Revenue $326,852 $379,149 $431,445 $483,741 $536,038 $570,684 $579,182 $579,472 $580,051 $580,631 $581,212 $581,793 Video Services Operating Expenses $320,769 $347,088 $374,963 $402,822 $436,895 $454,908 $459,190 $459,304 $459,565 $459,829 $460,093 $527,856 Video Services Customer Cash Flow $6,083 $32,060 $56,482 $80,920 $99,142 $115,776 $119,992 $120,168 $120,486 $120,803 $121,119 $53,938

Residential High Speed Data Revenue $59,788 $71,943 $84,750 $98,205 $112,304 $118,996 $124,898 $132,294 $139,613 $146,904 $154,166 $161,400 Residential High Speed Data Expense $28,234 $31,313 $34,145 $37,548 $40,668 $43,490 $45,773 $53,438 $55,582 $57,212 $59,368 $61,536 Residential High Speed Data Cash Flow $31,554 $40,631 $50,604 $60,657 $71,636 $75,506 $79,126 $78,856 $84,031 $89,692 $94,798 $99,864

Commercial Video and High Speed Data Revenue $186,818 $203,954 $221,090 $238,226 $255,362 $212,906 $189,782 $190,760 $190,950 $191,141 $191,333 $191,524 Commercial Video and High Speed Data Operating Exp. $23,345 $26,358 $30,194 $33,173 $36,142 $38,269 $38,370 $38,096 $37,849 $37,617 $37,397 $37,189 Commercial Cash Flow $163,473 $177,597 $190,896 $205,053 $219,220 $174,636 $151,412 $152,664 $153,101 $153,525 $153,936 $154,335

Telecommunications Revenue $282,420 $327,292 $372,333 $417,142 $462,145 $491,981 $499,114 $499,401 $499,850 $500,408 $500,943 $501,327 Telecommunications Expenses $121,619 $145,931 $156,172 $163,902 $181,554 $175,925 $169,001 $169,291 $169,408 $169,539 $169,656 $169,762 Telecommunications Cash Flow $160,801 $181,361 $216,161 $253,240 $280,591 $316,056 $330,113 $330,110 $330,442 $330,869 $331,288 $331,565

Total Revenue $855,878 $982,338 $1,109,618 $1,237,314 $1,365,849 $1,394,567 $1,392,976 $1,401,926 $1,410,465 $1,419,085 $1,427,654 $1,436,044 Total Operating Expense $493,968 $550,690 $595,474 $637,444 $695,260 $712,592 $712,333 $720,128 $722,405 $724,197 $726,514 $796,343 EBITDA $361,910 $431,649 $514,144 $599,870 $670,590 $681,975 $680,643 $681,798 $688,060 $694,889 $701,141 $639,701

Interest Earned $34,907 $28,348 $23,654 $19,160 $14,764 $10,317 $9,376 $8,332 $9,051 $9,831 $10,621 $11,420

Municipal Bond - Interest $1,492,688 $0 $0 $0 $0 $0 $1,492,688 $0 $0 $0 $0 $0 Municipal Bond - Principal $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Municipal Bond - Total $1,492,688 $0 $0 $0 $0 $0 $1,492,688 $0 $0 $0 $0 $0

Net Operating Cash Flow ($1,095,871) $459,996 $537,798 $619,030 $685,354 $692,292 ($802,668) $690,130 $697,111 $704,720 $711,762 $651,121 Cummulative Cash Flow ($1,907,425) ($1,447,429) ($909,631) ($290,601) $394,753 $1,087,044 $284,376 $974,506 $1,671,618 $2,376,338 $3,088,100 $3,739,221

Operating Expense Ratio 98% 92% 87% 83% 82% 80% 79% 79% 79% 79% 79% 91% Operating Income Ratio 2% 8% 13% 17% 18% 20% 21% 21% 21% 21% 21% 9%

Debt Service Coverage Ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rate of Return on Depreciated Assets 1.12% 1.16% 1.24% 1.31% 1.34% 1.32% 1.32% 1.33% 1.35% 1.37% 1.39% 1.28% Outstanding Debt Ratio to Assets 0.93 0.93 0.93 0.94 0.95 0.95 0.94 0.94 0.95 0.95 0.96 0.97

Cable Services Percentage of Total Revenue 67% 67% 66% 66% 66% 65% 64% 64% 65% 65% 65% 65% Telecom Services Percentage of Total Revenue 33% 33% 34% 34% 34% 35% 36% 36% 35% 35% 35% 35%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 19 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Income Statement

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Subscriber Revenue $855,878 $982,338 $1,109,618 $1,237,314 $1,365,849 $1,394,567 $1,392,976 $1,401,926 $1,410,465 $1,419,085 $1,427,654 $1,436,044 Interest Earned $34,907 $28,348 $23,654 $19,160 $14,764 $10,317 $9,376 $8,332 $9,051 $9,831 $10,621 $11,420 Total Revenue $890,785 $1,010,686 $1,133,272 $1,256,474 $1,380,613 $1,404,884 $1,402,352 $1,410,258 $1,419,516 $1,428,917 $1,438,275 $1,447,464

Operating Expenses $493,968 $550,690 $595,474 $637,444 $695,260 $712,592 $712,333 $720,128 $722,405 $724,197 $726,514 $796,343 Depreciation Expense $203,459 $226,875 $249,838 $272,813 $296,384 $304,414 $304,594 $305,232 $305,637 $306,042 $306,448 $306,865 Property Tax Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operating Income $193,358 $233,121 $287,960 $346,217 $388,969 $387,878 $385,425 $384,898 $391,475 $398,678 $405,314 $344,256

Interest Expense $1,492,688 $0 $0 $0 $0 $0 $1,492,688 $0 $0 $0 $0 $0

Net Income ($1,299,329) $233,121 $287,960 $346,217 $388,969 $387,878 ($1,107,263) $384,898 $391,475 $398,678 $405,314 $344,256

Fund Transfer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Net Income After Fund Transfer ($1,299,329) $233,121 $287,960 $346,217 $388,969 $387,878 ($1,107,263) $384,898 $391,475 $398,678 $405,314 $344,256

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 21 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Additional Information

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Total Capital Expenditures $4,151,253 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $32,488 $114,796 $72,867 $72,938 $73,010 $75,181 Total Capital Expenditures to Date $36,622,546 $40,837,517 $44,970,782 $49,106,340 $53,349,192 $54,794,495 $54,826,983 $54,941,780 $55,014,647 $55,087,585 $55,160,595 $55,235,776 Total Capital Expenditures Per Video Customer $6,296 $6,052 $5,857 $5,704 $5,592 $5,395 $5,319 $5,327 $5,329 $5,331 $5,333 $5,335

Total Residential Plant Cost $4,151,253 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $32,488 $114,796 $72,867 $72,938 $73,010 $75,181 Total Residential Plant Cost to Date $36,622,546 $40,837,517 $44,970,782 $49,106,340 $53,349,192 $54,794,495 $54,826,983 $54,941,780 $55,014,647 $55,087,585 $55,160,595 $55,235,776

Total Plant Cost $4,151,253 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $32,488 $114,796 $72,867 $72,938 $73,010 $75,181 Total Plant Cost to Date $36,622,546 $40,837,517 $44,970,782 $49,106,340 $53,349,192 $54,794,495 $54,826,983 $54,941,780 $55,014,647 $55,087,585 $55,160,595 $55,235,776

Total Cost Per Residential Plant Mile $135,639 $131,734 $128,488 $125,914 $124,068 $123,690 $123,763 $123,898 $123,939 $123,979 $124,019 $124,064 Total Plant Cost Per Home Passed $2,108 $2,047 $1,997 $1,957 $1,928 $1,922 $1,924 $1,926 $1,926 $1,927 $1,928 $1,928 Total Plant Cost Per Customer $5,856 $5,687 $5,547 $5,436 $5,356 $5,340 $5,343 $5,349 $5,351 $5,353 $5,354 $5,356

Paid In Capital $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Paid in Capital $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Total Debt $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 EBITDA to Debt Multiple 173.66 145.60 122.24 104.77 93.72 92.16 92.34 92.18 91.34 90.45 89.64 98.25 Debt Per Customer $10,804 $9,314 $8,185 $7,300 $6,588 $6,188 $6,097 $6,094 $6,088 $6,082 $6,076 $6,070 Accumulated Depreciation $1,067,469 $1,294,344 $1,544,181 $1,816,994 $2,113,379 $2,417,793 $2,722,387 $3,027,619 $3,333,256 $3,639,298 $3,945,746 $4,252,611 Depreciable Plant in Service and Inventory $35,555,077 $39,543,174 $43,426,601 $47,289,346 $51,235,813 $52,376,703 $52,104,596 $51,914,160 $51,681,391 $51,448,287 $51,214,849 $50,983,164

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 24 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Variables and Valuation

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Equity Additions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Equity $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Debt Additions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Municipal Bond Debt Before Principal Reduction $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 Municipal Bond Debt Reductions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Municipal Bond Debt $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000

Municipal Bonds Available $27,925,259 $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 Municipal Bond Draw $5,247,123 $3,754,975 $3,595,467 $3,516,529 $3,557,498 $753,011 $835,156 ($575,334) ($624,244) ($631,782) ($638,752) ($575,940) Cash on Hand $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 $9,711,552

Loans From Shareholders $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Preferred Stock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Current Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Valuation Equity $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 Senior Debt $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 Sub Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Loans From Shareholders $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Preferred Stock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Current Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Liabilities $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000 $62,950,000

EBITDA $361,910 $431,649 $514,144 $599,870 $670,590 $681,975 $680,643 $681,798 $688,060 $694,889 $701,141 $639,701

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 25 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Variables and Valuation (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Sale Price @ a Multiple of: 8 $2,895,282 $3,453,190 $4,113,151 $4,798,959 $5,364,719 $5,455,798 $5,445,146 $5,454,388 $5,504,484 $5,559,111 $5,609,126 $5,117,612 End Cash $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 $9,711,552 Gross Profit ($37,376,582) ($40,573,649) ($43,509,155) ($46,339,876) ($49,331,614) ($49,993,546) ($50,839,355) ($50,254,779) ($49,580,439) ($48,894,030) ($48,205,262) ($48,120,836) Return on Equity 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Annual Rate of Return 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Return on Assets -63.3% -68.4% -73.0% -77.3% -81.7% -82.3% -85.3% -83.7% -82.1% -80.4% -78.8% -78.2% Annual Rate of Return on Depreciated Assets 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Total Video Customers 5,817 6,748 7,679 8,609 9,540 10,157 10,308 10,313 10,323 10,334 10,344 10,354 Sales Price Per Video Customer $498 $512 $536 $557 $562 $537 $528 $529 $533 $538 $542 $494 Total Cost Per Video Customer $10,822 $9,329 $8,198 $7,312 $6,599 $6,198 $6,107 $6,104 $6,098 $6,092 $6,086 $6,080 Profit (Loss) Per Video Customer ($10,324) ($8,817) ($7,663) ($6,754) ($6,036) ($5,661) ($5,579) ($5,575) ($5,565) ($5,554) ($5,543) ($5,585)

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 23 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Balance Sheet Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

ASSETS Current Assets Cash and cash equivalents $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 $9,711,552 Short Term Investments $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Receivable, Net $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Inventories, Net $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Current Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Current Assets $22,678,136 $18,923,161 $15,327,694 $11,811,165 $8,253,667 $7,500,656 $6,665,500 $7,240,833 $7,865,078 $8,496,859 $9,135,612 $9,711,552 Fixed Assets Land and Buildings $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 Leasehold Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Towers, Earth Stations and Headend Equipment $6,761,903 $6,761,903 $6,761,903 $6,761,903 $6,761,903 $6,839,878 $6,839,878 $6,839,878 $6,839,878 $6,839,878 $6,839,878 $6,839,878 Distribution Plant and Subscriber Drops $16,558,644 $18,968,986 $21,379,328 $23,789,670 $26,200,012 $26,983,373 $26,983,373 $27,010,067 $27,036,788 $27,063,536 $27,090,311 $27,117,113 Customer Premise Equipment $9,776,247 $11,233,046 $12,691,235 $14,150,815 $15,611,784 $16,097,137 $16,112,531 $16,143,955 $16,175,411 $16,206,898 $16,238,416 $16,269,967 Computer Equipment and Software $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $205,000 $205,000 $205,000 $205,000 $205,000 $205,000 Vehicles, Machines, Mobile Comm. and Other Equipment $700,000 $770,000 $770,000 $770,000 $840,000 $840,000 $840,000 $875,000 $875,000 $875,000 $875,000 $875,000 Test Equipment and Special Tools $230,000 $240,000 $240,000 $240,000 $270,000 $270,000 $270,000 $275,000 $275,000 $275,000 $275,000 $277,000 Furniture, Fixtures and Other Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Assets $2,364,252 $2,632,082 $2,896,816 $3,162,453 $3,433,993 $3,532,608 $3,544,701 $3,561,379 $3,576,070 $3,590,773 $3,605,489 $3,620,318 Less accumulated depreciation and amortization ($1,067,469) ($1,294,344) ($1,544,181) ($1,816,994) ($2,113,379) ($2,417,793) ($2,722,387) ($3,027,619) ($3,333,256) ($3,639,298) ($3,945,746) ($4,252,611) Total Fixed Assets $35,555,077 $39,543,174 $43,426,601 $47,289,346 $51,235,813 $52,376,703 $52,104,596 $51,914,160 $51,681,391 $51,448,287 $51,214,849 $50,983,164 Other Assets Other Assets $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Cost of Bond Financing & Insurance $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 $1,641,893 Total Assets $59,875,106 $60,108,228 $60,396,188 $60,742,404 $61,131,374 $61,519,252 $60,411,989 $60,796,887 $61,188,362 $61,587,040 $61,992,354 $62,336,610

LIABILITIES AND FUND EQUITY Current Liabilities Accounts Payable and accrued liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Due to other Funds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Current Liabilities $0$0$0$0$0$0$0$0$0$0$0$0 Total Current Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Long Term Debt Bonds Payable $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 Other Payables $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Long Term Debt $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 Total Liabilities $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 $62,850,000 Fund Equity Reserved Funds: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Reserved Funds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Unreserved Funds: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Designated Funds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Undesignated Funds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Unreserved Funds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Fund Equity ($2,974,894) ($2,741,772) ($2,453,812) ($2,107,596) ($1,718,626) ($1,330,748) ($2,438,011) ($2,053,113) ($1,661,638) ($1,262,960) ($857,646) ($513,390) Total Liabilities and Fund Equity $59,875,106 $60,108,228 $60,396,188 $60,742,404 $61,131,374 $61,519,252 $60,411,989 $60,796,887 $61,188,362 $61,587,040 $61,992,354 $62,336,610

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 17 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Key Operating Statistics - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Monthly Revenue All Services Per Video Customer Video Services $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 $50.85 High Speed Data Access Services $7.29 $7.81 $8.28 $8.72 $9.13 $9.60 $10.19 $10.83 $11.46 $12.09 $12.71 $13.33 Telecommunications Service $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 Average Monthly Revenue All Services Per Video Customer $58.85 $59.37 $59.84 $60.28 $60.69 $61.16 $61.75 $62.39 $63.02 $63.65 $64.27 $64.89 Average Annual Revenue All Services Per Video Customer $706.26 $712.47 $718.10 $723.33 $728.27 $733.95 $741.06 $748.69 $756.25 $763.76 $771.24 $778.66 Average Monthly Revenue Per Telecommunications Customer $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 $3.41 Average Annual Revenue Per Telecommunications Customer $40.90 $40.88 $40.90 $40.89 $40.87 $40.88 $40.86 $40.87 $40.87 $40.88 $40.89 $40.88

Monthly Programming Expense Per Video Customer Basic Programming $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 $13.62 Premium Programming $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 $5.44 Pay Per View Programming $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 Channel Guide $0.04 $0.04 $0.03 $0.03 $0.03 $0.02 $0.02 $0.02 $0.02 $0.02 $0.02 $0.02 Total Programming $20.31 $20.30 $20.30 $20.29 $20.29 $20.29 $20.29 $20.29 $20.29 $20.29 $20.29 $20.29

Monthly Operating Expense Per Video Customer Sales & Advertising Expense Per Video Customer $2.85 $2.46 $2.16 $1.93 $1.74 $1.59 $1.54 $1.54 $1.54 $1.54 $1.54 $1.54 Field & Technical $14.79 $12.89 $11.45 $10.33 $10.02 $9.44 $9.30 $9.30 $9.29 $9.28 $9.28 $12.05 General & Administrative $17.45 $16.02 $15.14 $14.46 $13.96 $13.67 $13.62 $13.61 $13.60 $13.59 $13.58 $17.33 Total Operating Expense $35.09 $31.37 $28.76 $26.71 $25.71 $24.71 $24.46 $24.45 $24.43 $24.41 $24.39 $30.92

Monthly Telecommunications Oper Exp Per Video Customer Cost of Goods Sold $0.34 $0.32 $0.31 $0.31 $0.30 $0.30 $0.30 $0.30 $0.30 $0.30 $0.30 $0.30 Facility Based $2.37 $2.64 $2.46 $2.22 $2.26 $2.13 $2.10 $2.10 $2.10 $2.09 $2.09 $2.09 Commercial & Marketing $1.25 $1.10 $0.99 $0.90 $0.83 $0.39 $0.20 $0.21 $0.21 $0.21 $0.21 $0.21 Administrative $0.23 $0.20 $0.18 $0.16 $0.14 $0.20 $0.13 $0.13 $0.13 $0.13 $0.13 $0.13 Total Telecommunications Oper Exp Per Video Customer $4.19 $4.26 $3.93 $3.58 $3.53 $3.02 $2.73 $2.73 $2.73 $2.73 $2.73 $2.73

Monthly Cash Flow Per Customer ($0.73) $3.44 $6.85 $9.69 $11.15 $13.15 $14.28 $14.92 $15.57 $16.22 $16.86 $10.95

Monthly Revenue/Expenses Per Channel Total Channels $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 $131.00 Revenue Per Sub Per Channel $0.45 $0.45 $0.46 $0.46 $0.46 $0.47 $0.47 $0.48 $0.48 $0.49 $0.49 $0.50 Programming Exp. Per Sub Per Channel $0.16 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15

Monthly Telecommunications Oper Exp Per Telecommunications Customer Cost of Goods Sold $1.61 $1.55 $1.51 $1.48 $1.45 $1.43 $1.43 $1.43 $1.43 $1.43 $1.43 $1.43 Facility Based $11.40 $12.66 $11.79 $10.64 $10.84 $10.22 $10.07 $10.07 $10.06 $10.05 $10.04 $10.04 Commercial & Marketing $5.99 $5.27 $4.73 $4.31 $3.96 $1.87 $0.96 $0.99 $0.99 $0.99 $0.99 $0.99 Administrative $1.13 $0.97 $0.85 $0.76 $0.69 $0.96 $0.64 $0.64 $0.64 $0.63 $0.63 $0.63 Total Telecommunications Oper Exp Per Telecommunications C $20.13 $20.46 $18.88 $17.19 $16.94 $14.49 $13.09 $13.12 $13.11 $13.10 $13.10 $13.09

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 18 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Key Operating Statistics - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Monthly Revenue Per Customer Per Service Average Video Service Per Video Service Unit $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 $64.58 Average High Speed Data Revenue Per Data Customer $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 $63.92 Average Telecommunications Revenue Per Telecommunication $58.75 $58.89 $58.86 $58.80 $58.78 $58.74 $58.75 $58.67 $58.73 $58.68 $58.74 $58.67

Monthly Expense Per Customer Per Service Programming Expense Per Video Service Unit $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 $2.90 High Speed Data Expense Per Data Customer $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 $1.74 Telecommunications Expenses Per Telecommunications Custom $265.61 $270.73 $249.63 $227.08 $223.83 $191.20 $172.96 $173.04 $173.09 $172.80 $172.83 $172.53

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 28 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Selling & Advertising - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Salaries - Sales $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 Sales Commissions $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 $2,564 Payroll Taxes $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 $1,255 Benefits $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 $2,616 Advertising & Promotions $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 $2,318 Direct Mail $412 $412 $412 $412 $412 $412 $412 $412 $412 $412 $412 $412 Sales Materials $470 $471 $472 $473 $475 $163 $13 $18 $18 $18 $18 $18 Support Materials $235 $236 $236 $237 $237 $82 $6 $9 $9 $9 $9 $9 Graphic Design $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 Office Supplies/Postage $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 Training & Seminars $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 Travel & Entertainment $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Miscellaneous $773 $773 $773 $773 $773 $773 $773 $773 $773 $773 $773 $773 Total Sales & Marketing Expenses $16,517 $16,518 $16,520 $16,522 $16,524 $16,056 $15,831 $15,839 $15,839 $15,839 $15,839 $15,839 Total Sales & Marketing Expense Allocation $16,517 $16,518 $16,520 $16,522 $16,524 $16,056 $15,831 $15,839 $15,839 $15,839 $15,839 $15,839

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 41 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Sales and Marketing Variables

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Sales and Marketing Employees and Contractors Marketing and Sales Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sales Clerks 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 In-House Field Representatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contract Field Representatives 8.00 8.00 8.00 8.00 8.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total Sales and Marketing Employees and Contractors 9.50 9.50 9.50 9.50 9.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50

Sales and Marketing Employees and Contractors Marketing and Sales Manager $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 $4,077 Sales Clerks $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 $1,051 In-House Field Representatives $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Contract Field Representatives $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Sales and Marketing Salary & Wages $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129 $5,129

Vehicles 000000000000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 29 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Field & Technical Expenses - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Salaries - Technical $39,398 $39,398 $39,398 $39,398 $42,273 $42,273 $42,273 $42,273 $42,273 $42,273 $42,273 $59,442 Payroll Taxes $6,426 $6,426 $6,426 $6,426 $6,895 $6,895 $6,895 $6,895 $6,895 $6,895 $6,895 $9,695 Benefits $20,093 $20,093 $20,093 $20,093 $21,559 $21,559 $21,559 $21,559 $21,559 $21,559 $21,559 $30,315 Pole Rental $2,134 $2,450 $2,766 $3,082 $3,398 $3,501 $3,501 $3,504 $3,508 $3,511 $3,515 $3,518 Plant Repairs & Maintenance $1,620 $1,860 $2,100 $2,340 $2,580 $2,658 $2,658 $2,661 $2,663 $2,666 $2,669 $2,671 Equipment Repairs & Maintenance $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 Converter Maintenance $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 Vehicle Expense $5,700 $5,700 $5,700 $5,700 $6,175 $6,175 $6,175 $6,175 $6,175 $6,175 $6,175 $6,175 Mobile Communications $4,635 $4,635 $4,635 $4,635 $5,021 $5,021 $5,021 $5,021 $5,021 $5,021 $5,021 $5,021 Supplies - Technical,Engineering, Drafting, etc. $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 Training & Seminars $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Tools & Equipment $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Utilities - Power Supplies $2,700 $3,100 $3,500 $3,900 $4,300 $4,430 $4,430 $4,434 $4,439 $4,443 $4,448 $4,452 Utilities - Headend $824 $824 $824 $824 $824 $824 $824 $824 $824 $824 $824 $824 Property Damage $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 Uniforms $300 $300 $300 $300 $325 $325 $325 $325 $325 $325 $325 $325 Office Supplies $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 Miscellaneous $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 Total Field & Technical Expenses $85,631 $86,587 $87,543 $88,499 $95,152 $95,463 $95,463 $95,474 $95,484 $95,495 $95,506 $124,241 Total Field & Technical Expense Allocation $85,631 $86,587 $87,543 $88,499 $95,152 $95,463 $95,463 $95,474 $95,484 $95,495 $95,506 $124,241

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 42 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Field & Technical Variables

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Field & Technical Employees and Contractors Technical Manager (s) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Headend Technicians 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Construction Manager/Plant Manager 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Broadband Service Technicians 4.00 4.00 4.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Telecom Service Technicians 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Installer/Service Technician 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 High Speed Data Technician 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 Contract Installers 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total Field & Technical Employees and Contractors 25.00 25.00 25.00 25.00 26.00 20.00 20.00 21.00 21.00 21.00 21.00 21.00

Field & Technical Salary & Wages Technical Manager (s) $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $5,579 $15,417 Headend Technicians $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $5,794 $13,125 Construction Manager/Plant Manager $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 $7,081 Broadband Service Technicians $11,502 $11,502 $11,502 $11,502 $14,377 $14,377 $14,377 $14,377 $14,377 $14,377 $14,377 $14,377 Telecom Service Technicians $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Installer/Service Technician $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 $9,442 High Speed Data Technician $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $11,158 $11,158 $11,158 $11,158 $11,158 Total Field & Technical Salary & Wages $39,398 $39,398 $39,398 $39,398 $42,273 $42,273 $42,273 $42,273 $42,273 $42,273 $42,273 $59,442 High Speed Data Salary & Wages $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $11,158 $11,158 $11,158 $11,158 $11,158

Vehicles - Field & Technical 12 12 12 12 13 13 13 13 13 13 13 13 Vehicles - Field & Technical 333333344444

Attributable Technical Salary & Wage Expenses Cable Services Salary & Wages Allocated 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Telecom Salary & Wages Allocated to Cable Services 67.00% 66.68% 66.44% 66.29% 66.16% 64.72% 64.17% 64.38% 64.56% 64.74% 64.91% 65.09% Additional Allocation - 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Additional Allocation - 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 30 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 G & A Expenses - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Salaries & Wages $30,256 $32,402 $32,402 $32,402 $34,548 $34,548 $34,548 $34,548 $34,548 $34,548 $34,548 $57,723 Payroll Taxes $4,935 $5,285 $5,285 $5,285 $5,635 $5,635 $5,635 $5,635 $5,635 $5,635 $5,635 $9,415 Benefits $15,431 $16,525 $16,525 $16,525 $17,619 $17,619 $17,619 $17,619 $17,619 $17,619 $17,619 $29,439 Contract Labor $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 Consulting $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 Vehicle Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Travel & Entertainment $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 Training & Seminars $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 Bank Charges $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 $77 Security $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Contributions $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 Bad Debt $6,537 $7,583 $8,629 $9,675 $10,721 $11,414 $11,584 $11,589 $11,601 $11,613 $11,624 $11,636 Uniforms $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Insurance $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 $2,833 Utilities $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 Postage $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 Copyright Fees $70 $81 $92 $103 $114 $122 $124 $124 $124 $124 $124 $124 Franchise Fees $14,723 $17,079 $19,434 $21,790 $24,146 $25,706 $26,089 $26,102 $26,128 $26,155 $26,181 $26,207 FCC Regulatory Fee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sales Tax $17,668 $20,495 $23,321 $26,148 $28,975 $30,848 $31,307 $31,323 $31,354 $31,385 $31,417 $31,448 Billing Service $11,581 $13,434 $15,287 $17,140 $18,993 $20,221 $20,522 $20,532 $20,553 $20,573 $20,594 $20,614 Answering Service $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 Dues & Subscriptions $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 Rent $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Telecommunications $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 $670 Office Supplies $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 $361 Repair & Maint. $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 $129 Office Equipment $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Subs/Research $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 $36 Taxes & Licenses $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 Accounting $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 $309 Legal $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 Property Taxes $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Janitorial Services $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Computer Repair $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 $180 Miscellaneous $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 $515 Telecom Allocation ($8,885) ($13,981) ($13,931) ($13,898) ($16,937) ($16,567) ($16,426) ($16,479) ($16,526) ($16,571) ($16,616) ($16,662) Management Entity Allocation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total G & A Expenses $101,030 $107,616 $115,758 $123,884 $132,528 $138,259 $139,715 $139,707 $139,750 $139,794 $139,840 $178,658 Total G & A Expense Allocation $101,030 $107,616 $115,758 $123,884 $132,528 $138,259 $139,715 $139,707 $139,750 $139,794 $139,840 $178,658

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 43 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 G & A Variables

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 G & A Employees General Managers 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Office Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MIS Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Accountant 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Customer Service Representatives 5.00 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Support Staff 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Total G & A Employees 10.00 11.00 11.00 11.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

G & A Salary & Wages General Managers $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $6,438 $29,613 Office Manager $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 $3,863 MIS Director $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 $4,721 Accountant $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 $1,288 Customer Service Representatives $10,729 $12,875 $12,875 $12,875 $15,021 $15,021 $15,021 $15,021 $15,021 $15,021 $15,021 $15,021 Support Staff $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 Total G & A Salary & Wages $30,256 $32,402 $32,402 $32,402 $34,548 $34,548 $34,548 $34,548 $34,548 $34,548 $34,548 $57,723

Vehicles 111111111111

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 27 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming & Related Exp. - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Limited Basic Service $3,936 $4,566 $5,196 $5,826 $6,456 $6,873 $6,975 $6,979 $6,986 $6,993 $7,000 $7,007 Standard Basic Service $74,953 $86,945 $98,938 $110,930 $122,923 $130,868 $132,816 $132,883 $133,016 $133,149 $133,282 $133,415 Pay Programming $31,504 $36,545 $41,585 $46,626 $51,667 $55,006 $55,825 $55,853 $55,909 $55,965 $56,021 $56,077 PPV Programming $6,949 $8,061 $9,172 $10,284 $11,396 $12,132 $12,313 $12,319 $12,332 $12,344 $12,356 $12,369 Guide Channels $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 Total Programming Expense $117,592 $136,367 $155,142 $173,916 $192,691 $205,129 $208,180 $208,284 $208,492 $208,701 $208,909 $209,118

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 40 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Capital Expenditures

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Strand Mapping, Permitting, Engineering and Design $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Project Consulting $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 $1,750 Aerial Make Ready Engineering $5,841 $5,841 $5,841 $5,841 $5,841 $1,898 $0 $65 $65 $65 $65 $65 Aerial Make Ready $63,210 $63,210 $63,210 $63,210 $63,210 $20,543 $0 $700 $701 $701 $702 $703 Aerial Strand Labor $29,206 $29,206 $29,206 $29,206 $29,206 $9,492 $0 $323 $324 $324 $324 $325 Aerial Strand, Hardware & Materials $28,737 $28,737 $28,737 $28,737 $28,737 $9,339 $0 $318 $319 $319 $319 $320 Wave7 Optical Cores and Taps $941,198 $941,198 $941,198 $941,198 $941,198 $305,889 $0 $10,424 $10,434 $10,445 $10,455 $10,466 Fiber Cable $168,221 $168,221 $168,221 $168,221 $168,221 $54,672 $0 $1,863 $1,865 $1,867 $1,869 $1,871 Fiber Labor $109,824 $109,824 $109,824 $109,824 $109,824 $35,693 $0 $1,216 $1,218 $1,219 $1,220 $1,221 Underground Plant Labor $606,836 $606,836 $606,836 $606,836 $606,836 $197,222 $0 $6,721 $6,727 $6,734 $6,741 $6,748 Fiber Splicing $125,730 $125,730 $125,730 $125,730 $125,730 $40,862 $0 $1,392 $1,394 $1,395 $1,397 $1,398 Customer Premise Install Labor & Materials - Residential $274,399 $274,399 $274,399 $274,399 $274,399 $89,180 $0 $3,039 $3,042 $3,045 $3,048 $3,051 Customer Premise Install Labor & Materials - Commercial $11,325 $11,325 $11,325 $11,325 $11,325 $3,680 $0 $125 $126 $126 $126 $126 Headend Video Electronics $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Headend Building, Tower & Generator $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Digital Headend Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Headend Optoelectronics $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hotel/Motel Rewiring - Labor & Materials $45,816 $45,816 $45,816 $45,816 $45,816 $14,890 $0 $507 $508 $508 $509 $509 Customer Premise Equipment $12,443 $12,443 $12,443 $12,443 $12,443 $4,044 $0 $138 $138 $138 $138 $138 Digital Customer Premise Equipment $275,772 $275,772 $275,772 $275,772 $275,772 $89,626 $0 $3,054 $3,057 $3,060 $3,063 $3,066 Telephone Switch & Data Equipment $0 $0 $0 $0 $0 $77,975 $0 $0 $0 $0 $0 $0 Wave7 Customer Premise - Residential $956,111 $956,111 $956,111 $956,111 $956,111 $310,736 $0 $10,589 $10,600 $10,610 $10,621 $10,631 Wave7 Customer Premise - Commercial $180,475 $180,475 $180,475 $180,475 $180,475 $58,655 $0 $1,999 $2,001 $2,003 $2,005 $2,007 High Speed Data Installation - Residential $22,590 $23,980 $25,370 $26,760 $28,150 $19,686 $15,394 $15,556 $15,571 $15,587 $15,602 $15,618 High Speed Data Installation - Commercial $8,019 $8,019 $8,019 $8,019 $8,019 $2,606 $0 $89 $89 $89 $89 $89 Office Building, Land, Studio, Furniture & Office Equipment $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Computer Equipment & Billing System Software $15,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 Marketing & Sales - Video $48,178 $48,178 $48,178 $48,178 $48,178 $15,658 $0 $534 $534 $535 $535 $536 Marketing & Sales - Data $16,395 $17,189 $17,984 $18,778 $19,572 $12,383 $8,797 $8,928 $8,937 $8,945 $8,954 $8,963 Special Project Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fusion Splicer and Splicing Equipment $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 Tools, Test Equipment and Spare Equipment $0 $10,000 $0 $0 $10,000 $0 $0 $5,000 $0 $0 $0 $2,000 Vehicles and Mobile Communications $0 $70,000 $0 $0 $70,000 $0 $0 $35,000 $0 $0 $0 $0 Total $3,953,574 $4,014,258 $3,936,443 $3,938,627 $4,040,811 $1,376,479 $30,941 $109,330 $69,398 $69,465 $69,533 $71,601 Contingency $197,679 $200,713 $196,822 $196,931 $202,041 $68,824 $1,547 $5,466 $3,470 $3,473 $3,477 $3,580 State Sales Tax $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Capital Expenditures $4,151,253 $4,214,971 $4,133,265 $4,135,558 $4,242,852 $1,445,303 $32,488 $114,796 $72,867 $72,938 $73,010 $75,181 Total Capital Expenditures to Date $36,622,546 $40,837,517 $44,970,782 $49,106,340 $53,349,192 $54,794,495 $54,826,983 $54,941,780 $55,014,647 $55,087,585 $55,160,595 $55,235,776

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page: 14 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Plant Statistics

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Total Plant Miles to Construct Tri-Cities, Illinois 173.00 133.00 93.00 53.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Plant Miles to Construct 173.00 133.00 93.00 53.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Residential Plant Miles - Constructed Tri-Cities, Illinois 40.00 40.00 40.00 40.00 40.00 13.00 0.00 0.44 0.44 0.44 0.44 0.44 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Residential Plant Miles - Constructed 40.00 40.00 40.00 40.00 40.00 13.00 0.00 0.44 0.44 0.44 0.44 0.44

Residential Plant Miles - End Tri-Cities, Illinois 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 445.22 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Residential Plant Miles - Begin 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 445.22

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 15 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Plant Statistics (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Commercial Plant Miles - Begin Tri-Cities, Illinois 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Residential Plant Miles - Constructed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Commercial Plant Miles - Constructed Tri-Cities, Illinois 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Commercial Plant Miles - Constructed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Commercial Plant Miles - End Tri-Cities, Illinois 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Commercial Plant Miles - End 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plant Miles Total Plant Miles - Begin 230.00 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 Total Plant Miles - Constructed 40.00 40.00 40.00 40.00 40.00 13.00 0.00 0.44 0.44 0.44 0.44 0.44 Total Plant Miles - End 270.00 310.00 350.00 390.00 430.00 443.00 443.00 443.44 443.89 444.33 444.77 445.22

Total Construction Footage 211,200 211,200 211,200 211,200 211,200 68,640 0 2,339 2,341 2,344 2,346 2,348 % of Outside Plant - Aerial 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% % of Outside Plant - Underground 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% Aerial Construction Footage 83,445 83,445 83,445 83,445 83,445 27,120 0 924 925 926 927 928 Underground Construction Footage 127,755 127,755 127,755 127,755 127,755 41,520 0 1,415 1,416 1,418 1,419 1,421

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 16 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes and Customers Per Mile

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Residential Homes Passed Per Mile Tri-Cities, Illinois 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Average Homes Passed Per Mile 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34 64.34

Customers Per Mile 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16

Commercial Units Passed Per Mile Tri-Cities, Illinois 9.96 9.96 9.96 9.96 9.96 9.96 9.96 9.96 9.96 9.96 9.96 9.96 Phase II Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Phase III Service Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Active Commercial Units Pass/Mile 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 6 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Add Serviceable Homes Passed Total & by Franchise Area Begin Homes Passed 14,798 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 Tri-Cities, Illinois 2,574 2,574 2,574 2,574 2,574 836 0 29 29 29 29 29 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Add Serviceable Homes Passed 2,574 2,574 2,574 2,574 2,574 836 0 29 29 29 29 29 End Homes Passed 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 28,645

Total Potenial Homes Passed by Franchise Area Tri-Cities, Illinois 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 28,645 Phase II Service Area 000000000000 Phase III Service Area 000000000000 End Homes Passed 17,372 19,945 22,519 25,093 27,666 28,503 28,503 28,531 28,560 28,588 28,617 28,645

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 7 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

End Customers by Franchise Area Tri-Cities, Illinois 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 10,312 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Customers 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 10,312

Average Customers by Franchise Area Tri-Cities, Illinois 5,791 6,717 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Average Customers 5,791 6,717 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 8 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Average Customers Percentage by Franchise Area Tri-Cities, Illinois 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Phase II Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Phase III Service Area 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

New Plant Extensions Homes Constructed Tri-Cities, Illinois 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Phase II Service Area 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Phase III Service Area 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Video Service Penetration - New Construction All 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0%

Video Service Penetration - Overall 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0% 36.0%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 9 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

New Construction Video Service Installs Tri-Cities, Illinois 926 926 926 926 926 301 0 10 10 10 10 10 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total New Construction Video Service Installs 926 926 926 926 926 301 0 10 10 10 10 10

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 10 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Video Services Reconnects Tri-Cities, Illinois 131618202325262626262626 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Basic Video Service Reconnects 13 16 18 20 23 25 26 26 26 26 26 26

Video Services Disconnects Tri-Cities, Illinois 131618202325262626262626 Phase II Service Area 000000000000 Phase III Service Area 000000000000 Total Basic Video Service Disconnects 13 16 18 20 23 25 26 26 26 26 26 26

Video Service Customers Begin Basic Video Service Customers 5,327 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 Net Add Basic Video Service Customers 926 926 926 926 926 301 0 10 10 10 10 10 End Basic Video Service Customers 6,254 7,180 8,107 9,033 9,960 10,261 10,261 10,271 10,281 10,292 10,302 10,312 Average Basic Video Service Customers 5,791 6,717 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307 7,644 8,570 9,497 10,110 10,261 10,266 10,276 10,287 10,297 10,307

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 11 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Homes Passed - Customers (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

High Speed Data Customers Begin High Speed Data Customers 923 1,175 1,442 1,723 2,019 2,329 2,541 2,704 2,867 3,030 3,192 3,353 Add High Speed Data Customers 258 274 290 306 322 225 176 178 178 178 178 178 High Speed Data Disconnects 6 7 9 10 12 13 14 14 15 16 17 18 End High Speed Data Customers 1,175 1,442 1,723 2,019 2,329 2,541 2,704 2,867 3,030 3,192 3,353 3,514 Average High Speed Data Customers 1,049 1,309 1,583 1,871 2,174 2,435 2,622 2,785 2,948 3,111 3,273 3,434 High Speed Data Penetration to Homes Passed 6.77% 7.23% 7.65% 8.05% 8.42% 8.92% 9.49% 10.05% 10.61% 11.16% 11.72% 12.27% High Speed Data Penetration to Subscribers 18.79% 20.08% 21.26% 22.35% 23.38% 24.77% 26.35% 27.91% 29.47% 31.01% 32.55% 34.08%

Commercial Customers Passed Begin Commercial Units Passed 2,291 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 Tri-Cities, Illinois 398398398398398129044444 Phase II Service Area 000000000000 Phase III Service Area 000000000000 End Commercial Units Passed 2,689 3,088 3,486 3,884 4,283 4,412 4,412 4,417 4,421 4,426 4,430 4,434 Total Add Commercial Unites Passed 398 398 398 398 398 129044444

Video Service Penetration - Commercial Units 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Begin Commercial Unit Video Customers 115 134 154 174 194 214 221 221 221 221 221 221 Commercial Units Video Added Customers 20 20 20 20 206000000 Ending Commercial Video Units Customers 134 154 174 194 214 221 221 221 221 221 221 222 Average Commercial Video Units 125 144 164 184 204 217 221 221 221 221 221 222 Average Commercial Video Penetration to Units Passed 4.6% 4.7% 4.7% 4.7% 4.8% 4.9% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Average FCC Equivalent Commercial Units 26 31 35 39 43 46 47 47 47 47 47 47

Total Average Equivalent Video Customers 5,817 6,748 7,679 8,609 9,540 10,157 10,308 10,313 10,323 10,334 10,344 10,354

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 46 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Service Penetration

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Basic 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Expanded Basic 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% Business Basic 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% Line Maintenance Plan 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% Set Top with Remote 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% Additional Digital Converter 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% HBO Analog Only 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% HBO Digital Group 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% Cinemax Digital Group 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% Showtime Digital Group 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% The Movie Channel Digital Group 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Starz/Encore Group 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% Encore 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Showtime Digital Combo (Show, TMC, Flix & Sundance) 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% HBO Digital Group/Cinemax Digital Group 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Digital Basic Tier with Music Choice 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% 24.00% Video on Demand Movies & Events 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% Advertising Sales 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Open 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Late Charges 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Pay Per View Movies 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00% Pay Per View Channels 600.00% 66666666666 0.00% Commercial Basic 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Commercial HBO 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% Commercial Pay Per View 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 47 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Service Penetration (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Residential Standard High Speed Data - Level 1 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% Silver High Speed Data - Level 2 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% 3.70% Gold & Platnimum High Speed Data - Level 3 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% High Speed Data - New Installations - New Market 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87% 5.87%

High Speed Data - Level 1 - Remarket 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% High Speed Data - Level 2 - Remarket 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% High Speed Data - Level 3 - Remarket 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% High Speed Data - New Installations - Remarket 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62%

High Speed Data Penetration to Homes Passed 6.77% 7.23% 7.65% 8.05% 8.42% 8.92% 9.49% 10.05% 10.61% 11.16% 11.72% 12.27% Residential Modem Rental 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Commercial Standard Business High Speed Data - Level 1 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Standard Business High Speed Data - Level 2 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% Business Plus High Speed Data - Level 1 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% Business Plus High Speed Data - Level 2 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% 1.95% Business Elite High Speed Data - Level 1 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% 2.43% Business Elite High Speed Data - Level 2 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% 2.91% Direct Business High Speed Data - Level 1 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% 3.39% Direct Business High Speed Data - Level 2 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% 3.88% Commercial High Speed Data - New Installations 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% Commercial High Speed Data - To Units Passed 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50% 17.50%

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 44 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Rate Summary

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Basic $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Expanded Basic $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 Business Basic $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 $32.95 Line Maintenance Plan $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 Set Top with Remote $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Additional Digital Converter $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 HBO Analog Only $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 HBO Digital Group $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 $11.95 Cinemax Digital Group $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 $9.95 Showtime Digital Group $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 The Movie Channel Digital Group $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 $8.95 Starz/Encore Group $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Encore $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 $5.95 Showtime Digital Combo (Show, TMC, Flix & Sundance) $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 $12.95 HBO Digital Group/Cinemax Digital Group $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 $19.50 Digital Basic Tier with Music Choice $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Video on Demand Movies & Events $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 Advertising Sales $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 Late Charges $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 $2.95 Pay Per View Movies $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 $3.95 Pay Per View Channels 30 30 30 30 30 30 30 30 30 30 30 30

Commercial Basic $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 Commercial HBO $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Commercial Pay Per View $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 45 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Rate Summary (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Residential Standard High Speed Data - Level 1 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 $26.95 Silver High Speed Data - Level 2 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 $34.95 Gold & Platnimum High Speed Data - Level 3 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 $54.95 Residential Modem Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Residential Service Activation $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Ethernet Card and Installation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Commercial Standard Business High Speed Data - Level 1 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 $49.95 Standard Business High Speed Data - Level 2 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 $69.95 Business Plus High Speed Data - Level 1 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 $89.95 Business Plus High Speed Data - Level 2 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 $99.95 Business Elite High Speed Data - Level 1 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 $129.95 Business Elite High Speed Data - Level 2 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 $169.95 Direct Business High Speed Data - Level 1 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 Direct Business High Speed Data - Level 2 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00 $475.00

Standard Business High Speed Data - Level 1 - Setup $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 Standard Business High Speed Data - Level 2 - Setup $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 Business Plus High Speed Data - Level 1 - Setup $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 Business Plus High Speed Data - Level 2 - Setup $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 $775.00 Business Elite High Speed Data - Level 1 - Setup $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 $1,125.00 Business Elite High Speed Data - Level 2 - Setup $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 $1,150.00 Direct Business High Speed Data - Level 1 - Setup $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 Direct Business High Speed Data - Level 2 - Setup $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00 $1,525.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 48 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Average Customer Rate Summary

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Basic $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 $10.95 Expanded Basic $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 $21.34 Business Basic $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 $0.07 Line Maintenance Plan $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 $1.27 Set Top with Remote $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 HBO Analog Only $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 $1.79 HBO Digital Group $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 $0.96 Cinemax Digital Group $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 $0.60 Showtime Digital Group $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 $0.66 The Movie Channel Digital Group $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 $0.45 Starz/Encore Group $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 $1.37 Encore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Showtime Digital Combo (Show, TMC, Flix & Sundance) $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 $1.94 HBO Digital Group/Cinemax Digital Group $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 $0.98 Digital Basic Tier with Music Choice $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 $2.63 Video on Demand Movies & Events $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 $1.21 Advertising Sales $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Late Charges $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 $0.15 Pay Per View Movies $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58 $1.58

Commercial Basic $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 Commercial HBO $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Commercial Pay Per View $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 26 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Customer Revenue

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Basic $63,407 $73,552 $83,697 $93,842 $103,988 $110,709 $112,357 $112,414 $112,526 $112,638 $112,751 $112,864 Expanded Basic $123,571 $143,343 $163,114 $182,886 $202,657 $215,756 $218,969 $219,078 $219,297 $219,516 $219,736 $219,956 Business Basic $382 $443 $504 $565 $626 $666 $676 $677 $677 $678 $679 $679 Line Maintenance Plan $7,340 $8,514 $9,688 $10,863 $12,037 $12,815 $13,006 $13,012 $13,025 $13,038 $13,051 $13,064 Set Top with Remote $58 $67 $76 $86 $95 $101 $103 $103 $103 $103 $103 $103 HBO Analog Only $10,380 $12,040 $13,701 $15,362 $17,023 $18,123 $18,393 $18,402 $18,420 $18,439 $18,457 $18,476 HBO Digital Group $5,536 $6,422 $7,307 $8,193 $9,079 $9,666 $9,809 $9,814 $9,824 $9,834 $9,844 $9,854 Cinemax Digital Group $3,457 $4,010 $4,563 $5,116 $5,669 $6,036 $6,126 $6,129 $6,135 $6,141 $6,147 $6,153 Showtime Digital Group $3,804 $4,413 $5,022 $5,631 $6,239 $6,643 $6,741 $6,745 $6,752 $6,758 $6,765 $6,772 The Movie Channel Digital Group $2,591 $3,006 $3,421 $3,835 $4,250 $4,524 $4,592 $4,594 $4,599 $4,603 $4,608 $4,612 Starz/Encore Group $7,926 $9,194 $10,462 $11,730 $12,998 $13,839 $14,045 $14,052 $14,066 $14,080 $14,094 $14,108 Encore $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Showtime Digital Combo (Show, TMC, Flix & Sundance) $11,248 $13,048 $14,848 $16,647 $18,447 $19,639 $19,932 $19,942 $19,962 $19,982 $20,002 $20,022 HBO Digital Group/Cinemax Digital Group $5,646 $6,549 $7,453 $8,356 $9,259 $9,858 $10,004 $10,009 $10,019 $10,029 $10,039 $10,050 Digital Basic Tier with Music Choice $15,218 $17,653 $20,087 $22,522 $24,957 $26,570 $26,966 $26,979 $27,006 $27,033 $27,060 $27,087 Video on Demand Movies & Events $7,007 $8,128 $9,249 $10,370 $11,491 $12,234 $12,416 $12,422 $12,434 $12,447 $12,459 $12,472 Advertising Sales $14,477 $16,793 $19,109 $21,425 $23,741 $25,276 $25,652 $25,665 $25,691 $25,717 $25,742 $25,768 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Open $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Late Charges $854 $991 $1,127 $1,264 $1,401 $1,491 $1,513 $1,514 $1,516 $1,517 $1,519 $1,520 Pay Per View Movies $9,149 $10,613 $12,077 $13,541 $15,005 $15,974 $16,212 $16,220 $16,237 $16,253 $16,269 $16,285 Total Basic Customer Revenue $294,462 $341,575 $388,689 $435,803 $482,917 $514,130 $521,786 $522,047 $522,569 $523,091 $523,614 $524,138 Franchise Fees $14,723 $17,079 $19,434 $21,790 $24,146 $25,706 $26,089 $26,102 $26,128 $26,155 $26,181 $26,207 FCC Regulatory Fee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sales Tax $17,668 $20,495 $23,321 $26,148 $28,975 $30,848 $31,307 $31,323 $31,354 $31,385 $31,417 $31,448 Gross Basic Customer Revenue $326,852 $379,149 $431,445 $483,741 $536,038 $570,684 $579,182 $579,472 $580,051 $580,631 $581,212 $581,793

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 39 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Residential High Speed Data Revenue and Expenses

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Revenue Standard High Speed Data - Level 1 $5,044 $6,099 $7,226 $8,426 $9,697 $10,839 $11,729 $12,533 $13,337 $14,138 $14,936 $15,731 Silver High Speed Data - Level 2 $17,789 $22,909 $28,266 $33,857 $39,683 $44,535 $47,749 $50,430 $53,118 $55,795 $58,463 $61,119 Gold & Platnimum High Speed Data - Level 3 $19,402 $23,461 $27,799 $32,413 $37,304 $41,695 $45,118 $48,213 $51,307 $54,388 $57,458 $60,515 Residential Modem Rental $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Recurring High Speed Data Revenue $42,234 $52,469 $63,291 $74,697 $86,684 $97,069 $104,596 $111,176 $117,762 $124,322 $130,856 $137,365 Franchise Fees $2,112 $2,623 $3,165 $3,735 $4,334 $4,853 $5,230 $5,559 $5,888 $6,216 $6,543 $6,868 Sales Tax $2,534 $3,148 $3,797 $4,482 $5,201 $5,824 $6,276 $6,671 $7,066 $7,459 $7,851 $8,242 High Speed Data Installation Revenue $12,908 $13,703 $14,497 $15,291 $16,086 $11,249 $8,797 $8,889 $8,898 $8,907 $8,916 $8,925 Total Residential High Speed Data Revenue $59,788 $71,943 $84,750 $98,205 $112,304 $118,996 $124,898 $132,294 $139,613 $146,904 $154,166 $161,400

Expense Salaries - Technical $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $8,369 $11,158 $11,158 $11,158 $11,158 $11,158 Payroll Taxes $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,820 $1,820 $1,820 $1,820 $1,820 Benefits $4,268 $4,268 $4,268 $4,268 $4,268 $4,268 $4,268 $5,691 $5,691 $5,691 $5,691 $5,691 Vehicles $1,468 $1,468 $1,468 $1,468 $1,468 $1,468 $1,468 $1,957 $1,957 $1,957 $1,957 $1,957 Mobile Communications $1,159 $1,159 $1,159 $1,159 $1,159 $1,159 $1,159 $1,545 $1,545 $1,545 $1,545 $1,545 Office Expenses $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 Miscellaneous $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 $258 Franchise Fees $2,112 $2,623 $3,165 $3,735 $4,334 $4,853 $5,230 $5,559 $5,888 $6,216 $6,543 $6,868 Sales Tax $2,534 $3,148 $3,797 $4,482 $5,201 $5,824 $6,276 $6,671 $7,066 $7,459 $7,851 $8,242 Help Desk Support $4,197 $5,235 $6,331 $7,485 $8,696 $9,741 $10,490 $11,141 $11,794 $12,443 $13,090 $13,735 High Speed Data/Telecommunications Circuits - T-1 $2,300 $3,214 $3,761 $4,755 $5,345 $5,980 $6,685 $7,432 $8,200 $8,459 $9,249 $10,056 Total Other Services Expense $28,234 $31,313 $34,145 $37,548 $40,668 $43,490 $45,773 $53,438 $55,582 $57,212 $59,368 $61,536

Total Other Services Cash Flow $31,554 $40,631 $50,604 $60,657 $71,636 $75,506 $79,126 $78,856 $84,031 $89,692 $94,798 $99,864

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 31 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Commercial Video and High Speed Data Revenue & Expenses

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Revenue Commercial Basic $872 $1,011 $1,150 $1,290 $1,429 $1,522 $1,544 $1,545 $1,547 $1,548 $1,550 $1,551 Commercial HBO $125 $144 $164 $184 $204 $217 $221 $221 $221 $221 $221 $222 Commercial Pay Per View $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Commercial High Speed Data $95,490 $110,768 $126,046 $141,325 $156,603 $166,725 $169,208 $169,292 $169,462 $169,631 $169,801 $169,971 Total Commercial Revenue $96,486 $111,923 $127,361 $142,799 $158,237 $168,464 $170,973 $171,058 $171,229 $171,400 $171,572 $171,743 Franchise Fees $4,824 $5,596 $6,368 $7,140 $7,912 $8,423 $8,549 $8,553 $8,561 $8,570 $8,579 $8,587 Sales Tax $5,789 $6,715 $7,642 $8,568 $9,494 $10,108 $10,258 $10,263 $10,274 $10,284 $10,294 $10,305 FCC Regulatory Fee $1 $2 $2 $2 $2 $2 $2 $2 $2 $2 $2 $2 Total Gross Commercial Recurring Revenue $107,100 $124,237 $141,373 $158,509 $175,645 $186,997 $189,782 $189,877 $190,067 $190,257 $190,447 $190,638

Standard Business High Speed Data - Level 1 - Setup $398 $398 $398 $398 $398 $129 $0 $4 $4 $4 $4 $4 Standard Business High Speed Data - Level 2 - Setup $880 $880 $880 $880 $880 $286 $0 $10 $10 $10 $10 $10 Business Plus High Speed Data - Level 1 - Setup $4,376 $4,376 $4,376 $4,376 $4,376 $1,422 $0 $48 $49 $49 $49 $49 Business Plus High Speed Data - Level 2 - Setup $6,011 $6,011 $6,011 $6,011 $6,011 $1,954 $0 $67 $67 $67 $67 $67 Business Elite High Speed Data - Level 1 - Setup $10,887 $10,887 $10,887 $10,887 $10,887 $3,538 $0 $121 $121 $121 $121 $121 Business Elite High Speed Data - Level 2 - Setup $13,338 $13,338 $13,338 $13,338 $13,338 $4,335 $0 $148 $148 $148 $148 $148 Direct Business High Speed Data - Level 1 - Setup $20,280 $20,280 $20,280 $20,280 $20,280 $6,591 $0 $225 $225 $225 $225 $225 Direct Business High Speed Data - Level 2 - Setup $23,548 $23,548 $23,548 $23,548 $23,548 $7,653 $0 $261 $261 $261 $262 $262 Commercial High Speed Data Install Revenue $79,718 $79,718 $79,718 $79,718 $79,718 $25,908 $0 $883 $884 $885 $886 $886 Gross Commercial Revenue $186,818 $203,954 $221,090 $238,226 $255,362 $212,906 $189,782 $190,760 $190,950 $191,141 $191,333 $191,524

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 32 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Commercial Revenue & Expenses (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Programming Expenses Commercial Basic $361 $419 $476 $534 $592 $630 $639 $640 $640 $641 $642 $642 Commercial HBO $216 $251 $285 $320 $354 $377 $383 $383 $383 $384 $384 $385 Commercial Pay Per View $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Guide Channel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Programming Expenses $577 $669 $761 $854 $946 $1,007 $1,022 $1,023 $1,024 $1,025 $1,026 $1,027

G & A Expenses Salaries $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Payroll & Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Marketing Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hotel Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Maintenance & Repairs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Vehicle Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General & Administration $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Power $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Communications $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Copyright Fees $0 $0 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 Franchise Fees $4,824 $5,596 $6,368 $7,140 $7,912 $8,423 $8,549 $8,553 $8,561 $8,570 $8,579 $8,587 Sales Tax $5,789 $6,715 $7,642 $8,568 $9,494 $10,108 $10,258 $10,263 $10,274 $10,284 $10,294 $10,305 FCC Regulatory Fee $1 $2 $2 $2 $2 $2 $2 $2 $2 $2 $2 $2 High Speed Data $8,667 $9,330 $10,818 $11,449 $12,069 $12,641 $12,360 $12,072 $11,800 $11,541 $11,295 $11,061 Help Desk Support $3,487 $4,044 $4,602 $5,160 $5,718 $6,088 $6,178 $6,181 $6,188 $6,194 $6,200 $6,206 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Commercial Expenses $22,769 $25,688 $29,432 $32,319 $35,196 $37,262 $37,348 $37,073 $36,826 $36,592 $36,371 $36,162

Commercial Operating Income $163,473 $177,597 $190,896 $205,053 $219,220 $174,636 $151,412 $152,664 $153,101 $153,525 $153,936 $154,335

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 33 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Telecommunications Revenue Local Service Revenue $223,521 $259,250 $295,104 $330,765 $366,591 $390,282 $395,965 $396,213 $396,570 $397,023 $397,476 $397,777 Vertical Service Revenues $10,266 $11,908 $13,559 $15,193 $16,839 $17,927 $18,184 $18,200 $18,217 $18,238 $18,259 $18,275 Non-Recurring Charge Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Interstate Access Revenue $2,570 $2,978 $3,390 $3,802 $4,214 $4,484 $4,550 $4,550 $4,558 $4,564 $4,566 $4,572 Intrastate Access Revenue $196 $226 $258 $288 $320 $340 $346 $346 $346 $346 $346 $348 Interstate Toll Revenue $4,674 $5,417 $6,164 $6,915 $7,662 $8,151 $8,274 $8,274 $8,287 $8,298 $8,301 $8,312 Intrastate Toll Revenue $4,674 $5,417 $6,164 $6,915 $7,662 $8,151 $8,274 $8,274 $8,287 $8,298 $8,301 $8,312 Voice Mail Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 DS1 Data Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Wholesale Transport Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operator Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Directory Assistance Revenue $832 $965 $1,098 $1,231 $1,364 $1,453 $1,474 $1,475 $1,476 $1,478 $1,479 $1,481 Yellow Page Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Universal Service Payments $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Telecommunications Revenue $246,732 $286,161 $325,737 $365,109 $404,653 $430,788 $437,067 $437,332 $437,740 $438,244 $438,727 $439,077 Franchise Fee $12,337 $14,308 $16,287 $18,255 $20,233 $21,539 $21,853 $21,867 $21,887 $21,912 $21,936 $21,954 Sales Tax $14,804 $17,170 $19,544 $21,907 $24,279 $25,847 $26,224 $26,240 $26,264 $26,295 $26,324 $26,345 Telecommunications Tax $11,222 $12,756 $14,296 $15,828 $17,367 $18,476 $18,707 $18,703 $18,704 $18,708 $18,712 $18,711 Less Bad Debt ($2,675) ($3,102) ($3,531) ($3,958) ($4,387) ($4,670) ($4,738) ($4,741) ($4,746) ($4,751) ($4,756) ($4,760) Net Telecommunications Revenue $282,420 $327,292 $372,333 $417,142 $462,145 $491,981 $499,114 $499,401 $499,850 $500,408 $500,943 $501,327

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 34 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Cost of Goods Sold Wholesale Long Distance $4,114 $4,766 $5,424 $6,084 $6,742 $7,172 $7,280 $7,280 $7,292 $7,302 $7,304 $7,314 Operator Services $333 $386 $439 $492 $546 $581 $590 $590 $590 $591 $592 $592 Switching $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Total Cost of Goods Sold $5,947 $6,652 $7,363 $8,076 $8,788 $9,253 $9,370 $9,370 $9,382 $9,393 $9,396 $9,406

Facility Based Engineering Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Switching Salary & Wages $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 $5,332 Field Services Salary & Wages $9,262 $13,893 $13,893 $13,893 $18,524 $18,524 $18,524 $18,524 $18,524 $18,524 $18,524 $18,524 Customer Provisioning Salary & Wages $3,998 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 Benefits and Taxes $6,507 $9,205 $9,205 $9,205 $10,826 $10,826 $10,826 $10,826 $10,826 $10,826 $10,826 $10,826 Vehicle Expense $2,375 $3,325 $3,325 $3,325 $3,800 $3,800 $3,800 $3,800 $3,800 $3,800 $3,800 $3,800 Tools & Equipment $300 $400 $400 $400 $500 $500 $500 $500 $500 $500 $500 $500 Network Occupancy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Computer $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Switching Expense $4,790 $5,501 $6,210 $6,921 $7,630 $7,860 $7,860 $7,867 $7,875 $7,884 $7,892 $7,899 Access Node Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Network Maintenance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Trunk Expense $5,416 $5,416 $7,916 $7,916 $7,916 $7,916 $7,916 $7,916 $7,916 $7,916 $7,916 $7,916 Number Portability $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Local Interconnection $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internet Transport $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 Engineering $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 $1,751 Total Facility Based $42,132 $54,297 $57,506 $58,217 $65,753 $65,983 $65,983 $65,990 $65,998 $66,007 $66,015 $66,022

Sales & Marketing and Customer Operations Sales & Marketing Salary, Wages & Commissions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sales & Marketing Commissions $13,446 $13,446 $13,446 $13,446 $13,446 $4,370 $0 $149 $149 $149 $149 $150 Benefits and Taxes $4,706 $4,706 $4,706 $4,706 $4,706 $1,529 $0 $52 $52 $52 $52 $52 Customer Operations Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Advertising & Marketing $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 Billing $3,472 $3,946 $4,422 $4,898 $5,376 $5,690 $5,768 $5,772 $5,776 $5,782 $5,786 $5,792 Total Commercial & Marketing $22,124 $22,598 $23,074 $23,550 $24,028 $12,089 $6,268 $6,473 $6,477 $6,483 $6,488 $6,494

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 35 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Telecommunications Revenue & Expenses (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

General & Administrative Executive Administration Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operations Salary & Wages $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Benefits and Taxes $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Travel $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 Audit Fees and Accounting $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 Occupancy Expense $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Telecommunications Expense $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 $206 Property Insurance $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 Liability Insurance $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 $155 General Expense $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 $103 Corporate Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Accounting $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Human Resources $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Legal Expense $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Consultants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Gen & Admin $300 $300 $300 $300 $300 $2,300 $300 $300 $300 $300 $300 $300 Total Administrative $4,169 $4,169 $4,169 $4,169 $4,169 $6,169 $4,169 $4,169 $4,169 $4,169 $4,169 $4,169 Franchise Fees $12,337 $14,308 $16,287 $18,255 $20,233 $21,539 $21,853 $21,867 $21,887 $21,912 $21,936 $21,954 Sales Tax $14,804 $17,170 $19,544 $21,907 $24,279 $25,847 $26,224 $26,240 $26,264 $26,295 $26,324 $26,345 Telecommunications Tax $11,222 $12,756 $14,296 $15,828 $17,367 $18,476 $18,707 $18,703 $18,704 $18,708 $18,712 $18,711 Reimbursement $8,885 $13,981 $13,931 $13,898 $16,937 $16,567 $16,426 $16,479 $16,526 $16,571 $16,616 $16,662 Total Telecommunications Expenses $121,619 $145,931 $156,172 $163,902 $181,554 $175,925 $169,001 $169,291 $169,408 $169,539 $169,656 $169,762

Total Telecommunications Operating Income $160,801 $181,361 $216,161 $253,240 $280,591 $316,056 $330,113 $330,110 $330,442 $330,869 $331,288 $331,565

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 36 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Services Salary and Wage Variables Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Operations Management Vice President Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Director of Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Executive Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Engineering Engineers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Engineering Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Switching Switch Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Switch Technicians $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 Overtime $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 Switch Total $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 $5,332.47 Field Services Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Field Techs $8,054.07 $12,081.10 $12,081.10 $12,081.10 $16,108.13 $16,108.13 $16,108.13 $16,108.13 $16,108.13 $16,108.13 $16,108.13 $16,108.13 Overtime $1,208.11 $1,812.16 $1,812.16 $1,812.16 $2,416.22 $2,416.22 $2,416.22 $2,416.22 $2,416.22 $2,416.22 $2,416.22 $2,416.22 Field Services Total $9,262.18 $13,893.26 $13,893.26 $13,893.26 $18,524.35 $18,524.35 $18,524.35 $18,524.35 $18,524.35 $18,524.35 $18,524.35 $18,524.35 Customer Provisioning Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer Provisioning Reps $3,075.52 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 $6,151.03 Overtime $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 $922.65 Customer Provisioning Total $3,998.17 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 $7,073.69 Sales & Marketing Director $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SAM's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 AM's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tech Consultant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Marketing Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bridge payments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sales & Marketing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer Operations Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Customer Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Executive Administration Senior Vice President $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Financial Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Administration $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Salaries & Wages $18,592.82 $26,299.42 $26,299.42 $26,299.42 $30,930.51 $30,930.51 $30,930.51 $30,930.51 $30,930.51 $30,930.51 $30,930.51 $30,930.51 Commissions $13,446.00 $13,446.00 $13,446.00 $13,446.00 $13,446.00 $4,369.95 $0.00 $148.91 $149.06 $149.21 $149.36 $149.51 Broadband Services Total Salaries, Wages & Commissions $32,038.82 $39,745.42 $39,745.42 $39,745.42 $44,376.51 $35,300.46 $30,930.51 $31,079.42 $31,079.57 $31,079.72 $31,079.87 $31,080.02

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 37 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Servies Salary and Wage Variables (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Network operations Vp Operations $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 $13,802.00 Director $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 $8,652.00 Engineers $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 $5,621.77 Technician $3,862.50 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00 $3,750.00

Switch Mngr $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 $7,336.18 Switch Techs $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 $4,636.93 Overtime $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 $695.54 Total switching

Supervisor $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 $5,650.84 Field Techs $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 $4,027.03 Overtime $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 $604.05 Total Field Services

Supervisor $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 $4,116.46 Reps $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 $3,075.52 Overtime $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 $461.33 Total Provisioning

Sales & Marketing Director $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 $12,128.25 Sr Acct Mngr $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 $5,632.81 Acct Mngr $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 Tech Consult $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 $5,858.13 Specialist $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 $3,605.00 Bridge Payments $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00 $3,090.00

Customer Operations Manager $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 $6,180.00 Specialist $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17 $3,004.17

Administration Sr VP $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 $15,432.83 Fin Mngr $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00 $5,665.00

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 38 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Broadband Salary and Wage Variables (Cont.)

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Telecommunications Service Employees Switch Techs 111111111111 Overtime eligible 111111111111 Field Techs 233344444444 Overtime eligible 233344444444 Provisioning Reps 122222222222 Overtime eligible 222222222222 Total Telecommunications Employees 577788888888

Cable Service Employees General Managers 111111111111 Office Manager 111111111111 MIS Director 111111111111 Customer Service Representatives 566677777777 Support Staff 222222222222 Technical Manager (s) 111111111111 Headend Technicians 222222222222 Construction Manager/Plant Manager 222222222222 Broadband Service Technicians 444455555555 Installer/Service Technician 444444444444 Contract Installers 10 10 10 10 104444444 Marketing and Sales Manager 111111111111 Contract Field Representatives 888883333333 Total 45 46 46 46 48 37 37 38 38 38 38 38

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 49 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Limited Basic Headline News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WBBM (2) CBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WGN (9) Chicago Local Off-Air $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WFLD (32) Fox Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WMAQ (5) Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCIU (26) IND Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Local Community Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WLS (7) ABC Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WPWR (50) UPN Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WTTW (11) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCPX (38) PAX Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TV Guide Channel $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 WGBO (66) Univision Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WSNS (44) Telemundo Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WYCC (22) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 Local Govt/Educational/Public Access Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Limited Basic $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914

Standard Basic A & E $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 $0.2421 American Movie Classics $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 $0.2627 American's Health Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Talking $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Voice Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Animal Planet $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 $0.1576 BET $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 BET On Jazz $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg Television $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bravo $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 $0.1674 Cable In the Classroom $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 $0.0036 Cartoon Network $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 $0.1308 CMTV $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 CNBC $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 CNN $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945 $0.3945

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 50 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) CNNfn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 CNNSI $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Comedy Central $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 $0.1700 Court TV $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 C-Span $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 C-Span 2 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Discovery $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 $0.3255 Disney $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 $0.8755 Do It Yourself Network $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 $0.0618 E! Entertainment $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 Encore $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Encore MoviePlex $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 $1.8674 ESPN 2 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 $0.3863 ESPN News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN Classic Sports $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 EWTN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fit TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ABC Family Channel $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 $0.1885 Food Network $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 Fox News $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 $0.2271 fX $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 $0.3069 fX Movies (no fX in system) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Game Show Network $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 Golf Channel $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 Great American Country $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 Headline News (Free with CNN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 History Channel $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 Home & Garden TV $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 Home Shopping Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Independent Film Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 International Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 51 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) Learning Channel $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 $0.1658 Lifetime $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 $0.2987 Military Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 MSNBC $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 MTV $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 $0.3039 Much Music $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 NASA TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 The National Network $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 $0.3193 NET $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Newsport $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Nickelodeon $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 $0.4357 Nostalgia $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Hallmark Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Outdoor Life Network $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 The Outdoor Channel $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 $0.0742 Ovation $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Oxygen $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 $0.2235 Pax Family Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Product Information Network (PIN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 QVC $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Women's Entertainment (formerly Romance Classics) $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 $0.1442 Sci-Fi Network $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 Speed Channel $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 $0.1761 Fox Sports Midwest $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 $0.7725 Style $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 $0.2884 TNT $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 $0.7416 Toon Disney $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 $0.0927 Travel Channel $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 Turner Classic Movies $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 $0.2266 Turner South $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Tech TV $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 $0.0721 TV Land $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 USA Network $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120 $0.4120

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 52 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) VH-1 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 Weather Channel $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 $0.1607 WeatherScan $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 SoapNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic Channel $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 Fine Living $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 Galavision $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Biography (Includes History International) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Annual Adjustment $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Standard Basic $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987 $13.4987

Digital Tier Discovery Kids $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 Discovery Science $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 Discovery Home & Leisure $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 Discovery Health $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 Discovery Civilization $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 Discovery People $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 BBC America (Free with The Discovery Channel) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Much Music $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 $0.1288 Nick 2 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 Noggin $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 Nick Games & Sports $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 WAM! $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 $0.2876 Boomerang $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 $0.0309 CNN fn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fox Sportsworld $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 $0.1854 Outdoor Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 MTV 2 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 MTV X Generation $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 BET on Jazz $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 BET Gospel $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 $0.0876 Wisdom Network $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 FamilyNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 $0.1545 Independent Film Channel $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648 $0.1648

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 53 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Residential Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Digital Tier (Cont.) Style $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 $0.1133 Tech TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 VH-1 Classic Rock (Free with VH-1) $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 VH-Country (Free with VH-1) $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 VH-1 Soul (Free with VH-1) $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 $0.1339 SoapNet $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 $0.1030 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Good Life TV $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 $0.0824 Music Choice (45 Channels of Digital Audio) $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 $0.3914 Biography Channel/History International $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 $0.2163 Annual Programming Adjustment (Five Percent) $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 $0.1727 Total Digital Basic Tier $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276 $3.6276

Premium Services HBO Analog Only $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 HBO Digital Group $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 $8.1679 Cinemax Digital Group $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 $4.5835 Showtime Digital Group $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 $6.5096 The Movie Channel Digital Group $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 $4.7380 Starz/Encore Group $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 $4.3466 Encore $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 $1.6583 Showtime Digital Combo (Show, TMC, Flix & Sundance) $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 $6.8495 HBO Digital Group/Cinemax Digital Group $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 $10.9489 Digital Basic Tier with Music Choice $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Video on Demand Movies & Events $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 $6.6950 Advertising Sales $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300 $1.0300

Pay Per View PPV 1 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 2 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 3 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 4 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 5 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 6 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 54 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Limited Basic Headline News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WBBM (2) CBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WGN (9) Chicago Local Off-Air $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WFLD (32) Fox Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WMAQ (5) Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCIU (26) IND Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Local Community Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WLS (7) ABC Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WPWR (50) UPN Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WTTW (11) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WCPX (38) PAX Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TV Guide Channel $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 WGBO (66) Univision Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WSNS (44) Telemundo Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 WYCC (22) PBS Chicago $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TBS $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 Local Govt/Educational/Public Access Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Limited Basic $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832 $0.0832

Standard Basic A & E $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 $0.0514 American Movie Classics $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 $0.0558 American's Health Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Talking $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 America's Voice Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Animal Planet $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 $0.0335 BET $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 BET On Jazz $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bloomberg Television $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Bravo $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 $0.0356 Cable In the Classroom $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 $0.0093 Cartoon Network $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 $0.0278 CMTV $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 CNBC $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 CNN $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 $0.0838 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 55 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) CNNfn $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 CNNSI $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Comedy Central $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 $0.0361 Court TV $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 C-Span $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 C-Span 2 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Discovery $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 $0.0691 Disney $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 $0.1860 Do It Yourself Network $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 $0.0131 E! Entertainment $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 Encore $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Encore MoviePlex $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 $0.3967 ESPN 2 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 $0.0821 ESPN News $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ESPN Classic Sports $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 EWTN $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Fit TV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 ABC Family Channel $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 $0.0400 Food Network $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 $0.0186 Fox News $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 $0.0482 fX $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 $0.0652 fX Movies (no fX in system) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Game Show Network $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 Golf Channel $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 $0.0460 Great American Country $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 $0.0077 Headline News (Free with CNN) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 History Channel $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 $0.0394 Home & Garden TV $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 Home Shopping Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Independent Film Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 International Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Inspirational Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Lifetime Movie Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Open $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 56 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) Military Channel $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 $0.0352 MSNBC $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 $0.0635 MTV $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Much Music $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 NASA TV $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 $0.0646 The National Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 NET $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Newsport $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 $0.0678 Nickelodeon $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Nostalgia $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Hallmark Channel $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 $0.0926 Outdoor Life Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 The Outdoor Channel $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Ovation $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 Oxygen $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 $0.0158 Pax Family Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Product Information Network (PIN) $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 $0.0475 QVC $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Women's Entertainment (formerly Romance Classics) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Sci-Fi Network $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Speed Channel $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 $0.0306 Fox Sports Midwest $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 $0.0350 Style $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 $0.0374 TBN $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 $0.1641 TBS $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TNT $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Toon Disney $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 $0.0613 Travel Channel $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 $0.1575 Turner Classic Movies $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 $0.0197 Turner South $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 Tech TV $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 $0.0481 TV Land $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 USA Network $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 $0.0153 VH-1 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 $0.0219 Weather Channel $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875 $0.0875

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 57 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Standard Basic (Cont.) VH-1 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 $0.0284 Weather Channel $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 $0.0341 WeatherScan $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 SoapNet $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 National Geographic Channel $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 $0.0328 Fine Living $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 $0.0241 Galavision $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Biography (Includes History International) $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 Total Standard Basic $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762 $2.8762

Confidential 9/20/2002 United Telesystems, Inc. Tri-Cities Consolidated Plan Page: 58 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Program. Exp. Per Channel - Commercial

Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24

Premium Services HBO Analog Only $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352 $1.7352

Pay Per View PPV 1 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 2 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 $2.0000 PPV 3 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 PPV 4 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 PPV 5 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000

Confidential 9/20/2002 United Telesystems, Inc.