Filing Dale for fhis Form REVISED
FCC FORM 1240 CABLE SERVICES UPDATING MAXIMUM PERMITTED RATES FOR REGULATED
Cable Operator:
a single community unit? 1. Does this filing involve a single franchise authority and
the associated CUID number here: If yes. complete the franchise authority information below and enter
community units? 2. Does this filing involve a single franchise authority but mUltiple authority information at the bottom of this page: If yes. enter the associated CUIDs below and complete the franchise
3. Does Ihis filing involve multiple franchise authorities? the following franchise authority information with If yes, attach a separate sheet for each franchise authority and include its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority NYS DEPARTMENT OF PUBUC SERVICE Mailing Address of Local Franchising Authority THREE EMPIRE STATE PLAZA Jstate IZIP Code City NY 12223·1350 ALBANY IFax Number Telephone number
pUI an "X" in the appropriate box. 4. For what purpose is this Form 1240 being filed? Please a. Original Form 1240 for Basic Tier b. Amended Form 1240 for Basic Tier c. Original Form 1240 for CPS Tier d. Amended Form 1240 for CPS Tier (mmfyy) rates (the Projected Period). 5. Indicate the one year time period for which you are setting (mmfyy)
6. Indicate the time period for which you are performing a true·up. the appropriate box) 7. Status of Previous Filing of FCC Form 1240 (enter an "x"ln
a. Is this the first FCC Form 1240 filed In any jurisdiction? b. Has an FCC Form 1240 been filed previously with the FCC? If yes. enter the date of the most recent filing:
Authority? c. Has an FCC Form 1240 been filed previously with the Franchising If yes, enter the date of the most recent filing:
In the appropriate box) 8. Status of Previous Filing of FCC Form 1210 (enter an "x"
a. Has an FCC Form 1210 been previously med with the FCC? If yes, enter the date of the most recent filing:
Authority? b. Has an FCC Form 1210 been previously filed with the Franchising If yes, enter the date of the most recent filing:
box) 9, Status of FCC Form 1200 Filing (enter an "x" in Ihe appropriate
a. Has an FCC Form 1200 been previously filed with the FCC? If yes. enter the date filed:
Authority? b. Has an FCC Form 1200 been previously filed with the Franchising If yes, enter the date filed:
"x" in Ihe appropriate box) 10. Cable Programming Services Complainl Stalus (enler an
a. Is Ihis form being med in response to an FCC Form 329 complaint? If yes, enter the date of the complaint
(enter an "x" in the appropriate box) 11. Selection of "Going Forward" Channel Addition Methodology c=:J Check here if you are using the original rules [MARKUP METHOD]. c=:J Check here if you are using the new, a"ernative rules [CAPS METHOD]. recovery for ~ using the CAPS METHOD, have you elected to revise channels added during the period May 15, 1994 to Dec 31, 1994?
12. Headend Upgrade Methodology schedule. this upgrade methodology Bnd attach an equipment Est and depreciation -NOTE: Operators must certify to the Commission their eligibifdy to use headend upgrade methodology. c=J Check here if you are a qualifying small system using the streamlined Contract. This Form has been modified pursuant to the Time Warner Social
FCC Form 1240 Page 1 Part I: Preliminary Information Previous Filing Module A: Maximum Pennitted Rate From e b c d Tier 4 Tier 5 Basic Tier 2 Tier 3 Line Line Description $11.4126 $0.0000 A 1 Current Maximum Permitted Rate
~ - ..~~.,..---..,. ___ ~ ._. ._- .. -. -: ~odul~ B:.Subsc~bershi~ - -- - - ...... - - d- e - -. --- - - a -ti c Tier 5 Tier 2 Tier 3 Tier 4 Line Description Basic Line 14,2471 01 1 I True-Up Period 1 1 B1 Average Subscribership For 1 1 1 1 1 B2 Average Subscribership For True-Up Period 2 I 1 14,2471 01 I B3 Estimated Average Subscribership For Projected Period
Module D" Calculating the Base Rate d e a b c Tier 4 Tier 5 Basic Tier 2 Tier 3 Line Line Description Headend Up_grade Segment 01 Current $2.4201 $0.0000 External Costs Segment $0.0000 $0.0000 02 Current $0.0000 $0.0000 $0.0000 Current Caps Method Segment $0.0000 $0.0000 03 $0.0000 $0.0000 $0.0000 04 Current Markup Method Segment Channel MovemenUOeletion Segment 05 Current ($0.6886) $0.0000 True-Up Segment 06 Current $0.2398 $0.0000 Current Inflation Segment 07 $9.4414 08 Base RateJA 1-01-02-03-04-05-06-07] Contract This Fonn has been modified pursuant to the Time Warner Social
FCC Form 1240 Page 2 Part II: True-Up Period
Module F' Maximum Permitted Rate For True Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 TierS F1 Caps Method Segment For True-Up Period 1 [Wks 21 F2 Markup Method Segment For True-Up Period 1 [Wks 3] ($119,572.3225) F3 Chan Mvmnt Deletn Segment For True-Up Period 1 [Wks' 4/5] F4 True-Up Period 1 Rate Eligible For Inflation [DB+F1 +F2+F31 $9.4414 F5 Inflation Segment for True-Up Period 1 [F4*C1] $0.1421 F6 Headend Upgrade Segment For True-Up Period 1 [Wks 6] F7 External Costs Segment For True-Up Period 1 [Wks 7] $3.6513 FB True-Up Segment For True-Up Period 1 ($0.6994) F9 Max Perm Rate for True-Up Period 1 [F4+F5+F6+F7+FB] $12.5354
Module G' Maximum Permitted Rate For True-Up Period 2 a b c d e -- Line Line Description Basic Tier 2 Tier 3 Tier4 TierS G1 Caps Method Segment For True-Up Period 2 [Wks 2] G2 Markup Method Segment For True-Up Period 2 [Wks 3] G3 Chan Mvmnt Deletn Segment For True-Up Period 2JWks' 45] G4 True-Up Period 2 Rate Eligible For Inflation [DB+F5+G1+G2+G3] $9.5B35 G5 Inflation Segment for True-Up Period 2 [G4*C2] $0.0000 G6 Headend Upgrade Segment For True-Up Period 2 [Wks 6] G7 External Costs Segment For True-Up Period 2 rWks 71 GB True-Up Segment For True-Up Period 2 G9 Max Perm Rate for True-Up Period 2 [G4+G5+G6+G7+GB] $9.5B35
This Form has been modified pursuant to the Time Warner Social Contract
Page 3 FCC Form 1240 Module H: True-Up Adjustment Calculation d e a b c Tier 4 TierS Basic TIer 2 TIer 3 Line Line Description For True-Up Period 1 Adjustment $2,134,225.57 Revenue From Period 1 Hi $2,143,121.52 Revenue From Max Permitted Rate for Period 1 H2 $8,895.95 [H2-H11 Adjustment ~.' H3 True-Up Period 1 •. . ... _- -- ...... __ 'N' -_too '.' __ $.l;iJ4Al .. ' .. _. -~ .. - - ---.- ~ ~ -~ ...... - H4 IntE;!Jest OIl period.1.Ac;ljl)grQenJ - ~-. - - - - Adjustment For True-Up Period 2 H5 Revenue From Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest [H6-H5) formula) H8 Interest on Period 2 Adjustment (See instructions for H9 Revenue From Period 2 Ineligible for Interest Interest H10 Revenue From Max Perm Rate for Period 2 Ineligible for H11 Period 2 Adjustment Ineligible For Interest [H10-H91 Total True-Up Adjustment Previous Remaining True-Up Adjustment Hi2 $9,410.42 Total True-Up Adjustment [H3+H4+H7+H8+H11+H12] Hi3 $9,410.42 Amount of True-Up Being Claimed This Projected Rate Period H14 $0.00 H15 Remaining True-Up Adjustment [Hi3-H14)
Part 1\1: Projected Period Module '" New Maximum Permitted Rate d e a b c TIer 4 TIerS Basic TIer 2 TIer 3 Line Line Description 11 Caps Method Segment For Projected Period [Wks 21 3) 12 Markup Method Segment For Projected Period [Wks 4/5] 13 Chan Mvmnt Deletn Segment For Projected Period [Wks L3] $9.5835 Projected Period Rate Eligible For Inflation [D8+F5+G5+11+12+13+Wks 14 $0.1485 15 Inflation Segment for Projected Period [14*C3) Headend Upgrade Segment For Projected Period [Wks 61 16 $3.8096 Costs Segment For Projected Period [Wks 7J 17 External $0.0550 18 True-Up Segment For Projected Period M5J $13.5966 Max Permitted Rate for Projected Period P4+15+16+17+18+Wks L8+Wks 19 $13.59 110 Operator Selected Rate For Projected Period Social Contrad This Form has been modified pursuant to the Time Warner
Certification Statement
Telephone number 518·242-8805
FCC Form 1240 Page 4 Worksheet 1 = True-Up Period Inflation For instructions, see Appendix A of Instructions For FCC Form 1240 Question 1. How long is True-Up Period 1, in months? Question 2. How long is True-Up Period 2, in months?
Factor Line Period FCC Inflation 101 Month 1 0.89% 102 Month 2 0.89% 103 Month 3 0.89% 104 Month 4 2.03% 105 Month 5 2.03% 106 Month 6 2.03% 107 Month 7 1.55% 108 Month 8 1.55% 109 Month 9 1.55% 110 Month 10 1.55% 111 Month 11 1.55% 1.55% 112 Month 12 1.51% 113 Average Inflation for True-Up Period 1
114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation for True-Up Period 2
FCC Form 1240 Worksheet 7 - External Costs
For instructions, see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1. For which time period are you filling out this worksheet? [Put an "X" in the appropriate box.] X
Question 2. How long is the first period, in months, for which rates are being set with this worksheet? Question- 3; Howiong-iS"the'second'"Period;in months, forwhich rates'are'being 'setwith-this worksheet?
a b c d Line Line Description Basic Tier 2 Tier 3 Tier 4 Period 1 External Costs Eligible for Markup 701 Cost of Programming For Channels Added Prior to 5/15/94 or Alter 5/15/94 Using Markup Method For Period $554,847.49 702 Retransmission Consent Fees For Period 703 Copyright Fees For Period $25,848.72 704 External Costs Eligible For 7.5% Markup $580,696.21 705 Marked Up External Costs $624,248.43 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period 708.1 Price Cap Allowance per Section III.F .4.a of Time Warner Social Contract 709 Total External Costs For Period $624,248.43 710 Monthly, Per-Subscriber External Costs For Period 1 $3.6513 Period 2 External Costs Eligible for Markup 711 Cost of Programming For Channels Added Prior to 5/15/94 or Alter 5/15/94 USing Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5% Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 718.1 Price Cap Allowance per Section III.F .4.a of Time Warner Social Contract 719 Total External Costs For Period 720 Monthly, Per-Subscriber External Costs For Period 2 Worksheet 7 - External Costs
For instructions, see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1. For which time period are you filling out this worksheet? [Put an "X" in the appropriate box.] X
Question 2. How long is the first period, in months, for which rates are being set with this worksheet? Question 3. How long is the second period, in months, for which rates are being set with this worksheet?
a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup 701 Cost of Programming For Channels Added Prior to 5/15/94 or Alter 5/15/94 Using Markup Method For Period $580,084.84 702 Retransmission Consent Fees For Period 703 Copyright Fees For Period $25,780.56 704 External Costs Eligible For 7.5% Markup $605,865.40 705 Marked Up External Costs $651,305.31 External Costs Not Eligible for Markup 706 Cable SpecifiC Taxes For Period 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period I ," 708.1 Price Cap Allowance per Section III.F A.a of Time Warner Social Contract ffiW,ffiffi ,;. . ... ~glmlll.'iim~fff . ":~.,': :':ii'·: -:=.~~ :@ffi~.\E~~~ 709 Total External Costs For Period $651,305.31 710 Monthly, Per-Subscriber External Costs For Period 1 $3.8096 Period 2 External Costs Eligible for Markup 711 Cost of Programming For Channels Added Prior to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5% Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable SpeCific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period ... , m' N . '~- ~m':S:- $ :"ZJT1'~ 718.1 Price Cap Allowance per Section III.F.4.a of Time Warner Social Contract - ;1* .. " - 719 Total External Costs For Period J 720 Monthly, Per-Subscriber External Costs For Period 2
FCC Form 1240 Worksheet 8 - True-Up Rate Charged For instructions, see Appendix A of Instructions For FCC Form 1240
Question 1. How long is the True-Up Period 1, in months? Question 2. How long is the True-Up Period 2, in months? d e a b c Tier 5 Tier 2 Tier 3 Tier 4 Line Line Description Basic $0.00 801 Month 1 $12.7500 $0.00 802 Month 2 $12.7500 $0.00 803 Month 3 $12.7500 $0.00 804 Month 4 $12.7500 $0.00 805 Month 5 $12.3500 $0.00 806 Month 6 $12.3500 $0.00 807 Month 7 $12.3500 $0.00 808 Month 8 $12.3500 $0.00 809 Month 9 $12.3500 $0.00 810 Month 10 $12.3500 $0.00 811 Month 11 $12.3500 $0.00 812 Month 12 $12.3500 $0.0000 813 Period 1 Average Rate $12.4833
814 Month 13 815 Month 14 816 Month 15 817 Month 16 818 Month 17 819 Month 18 820 Month 19 821 Month 20 822 Month 21 823 Month 22 824 Month 23 825 Month 24 826 Period 2 Average Rate
FCC Fonn 1240
~ ~
......
$0.00 $0.00
$3.6513 $3.6513
$3.3966 $3.3966
14,247 14,247
$3.2454 $3.2454
Month Month
$5,820.28 $5,820.28
$25848.72 $25848.72
2012 2012
$10,941.82 $10,941.82
$85,483.00 $85,483.00
$93,603.89 $93,603.89
$44,311.60 $44,311.60
$10,275.07 $10,275.07
$580,696.21 $580,696.21
----.-
$554,847.49 $554,847.49
$194,993.59 $194,993.59
$109,418.24 $109,418.24
Average Average
12 12
0.00 0.00
921.92 921.92
865.74 865.74
485.02 485.02 $3.6513 $3.6513
$12.35 $12.35
14,405 14,405
$3.2458 $3.2458
2172.18 2172.18
7,886.74 7,886.74
3,745.30 3,745.30
9,219.20 9,219.20
16,429.48 16,429.48
$48,928.08 $48,928.08
Projected Projected
December December
0.00 0.00
921.92 921.92
865.74 865.74
485.02 485.02
$3.6513 $3.6513
$3.3966 $3.3966 $3.3966
$12.35 $12.35
14,405 14,405
$3.2458 $3.2458
2172.18 2172.18
7,202.50 7,202.50 7,202.50
7,886.74 7,886.74
3,745.30 3,745.30
46,755.90 46,755.90 46,755.90
16,429.48 16,429.48
$48,928.08 $48,928.08
Projected Projected
November November
0.00 0.00
485.02 485.02
$3.6513 $3.6513
14,405 14,405
$3.2458 $3.2458
2172.18 2172.18
7,202.50 7,202.50
7,886.74 7,886.74
9,219.20 9,219.20 9,219.20
46,755.90 46,755.90
16,429.48 16,429.48
October October
Projected Projected
0.00 0.00
921.92 921.92 921.92
865.74 865.74 865.74
$3.6445 $3.6445
$12.35 $12.35 $12.35
·'14,405 ·'14,405
7,202.50 7,202.50
3,745.30 3,745.30 3,745.30
9,219.20 9,219.20
:·"392.94 :·"392.94
46,663.82 46,663.82
16,429.48 16,429.48
$48,836.00 $48,836.00 $48,928.08
Actual Actual
September September
I' I'
------
924.42 924.42
868.08 868.08
393.90 393.90
$3.6445 $3.6445
$3.3902 $3.3902 $3.3902 $3.3966
$12.35 $12.35
-----
$3.2394 $3.2394 $3.2394
2178.06 2178.06 2172.18
7,222.00 7,222.00
3,755.44 3,755.44
9,244.16 9,244.16
/14,444 /14,444
46,790.05 46,790.05
16,473.96 16,473.96
$48,968.11 $48,968.11
---
Actual Actual
AUQust AUQust
, ,
. .
0.00 0.00 0.00
920.51 920.51
864.42 864.42
$3.6447 $3.6447
$3.3904 $3.3904
14,383 14,383
$3.2397 $3.2397
2168.86 2168.86
7,874.69 7,874.69 7,908.09 7,886.74
·.395.72 ·.395.72
July July
$48,764.79 $48,764.79
1240 1240
.": .":
Form Form
0.00 0.00
916.16 916.16
860.33 860.33
395.41 395.41
$3.6449 $3.6449
$3.3906 $3.3906
$12.35 $12.35 $12.35
14,315 14,315
$3.2398 $3.2398
2158.61 2158.61
FCC FCC
7,157.50 7,157.50 7,191.50
7,837.46 7,837.46
3,721.90 3,721.90 3,739.58
9,161.60 9,161.60 9,205.12
.. ..
46,377.19 46,377.19 46,595.93
16,326.83 16,326.83 16,404.39
June June
$48,535.80 $48,535.80
· ·
Actual Actual Actual
I I
0.00 0.00
913.66 913.66
857.99 857.99
$3.6447 $3.6447
$3.3904 $3.3904
14,276 14,276 $3.2396 $3.2396
2152.73 2152.73
7,816.11 7,816.11
3,711.76 3,711.76
May May
46,248.65 46,248.65
$48,401.38 $48,401.38
Actual Actual
, ,
.. ..
.::, .::,
900.03 900.03
845.19 845.19
388.39 388.39 392.14
$3.6449 $3.6449
~4,063 ~4,063
$3.2398 $3.2398
2120.61 2120.61
7,031.50 7,031.50 7,138.00
7,699.49 7,699.49
3,656.38 3,656.38
9,000.32 9,000.32 9,136.64
45,560.72 45,560.72
April April
:., :.,
.. ..
$3.7697 $3.7697
$3.5067 $3.5067 $3.3906
$12.35 $12.35 $12.35 $12.35
$3.3559 $3.3559
2104.32 2104.32
6,977.50 6,977.50
7,640.36 7,640.36
8,931.20 8,931.20
2,006.71 2,006.71
'·13,955 '·13,955
46,832.13 46,832.13
15,916.24 15,916.24 16,039.42 16,282.35
$48,936.45 $48,936.45 $47,681.33
March March
Actual Actual Actual . .
0.00 0.00 0.00 0.00
0.00 0.00
893.06 893.06 893.12
838.64 838.64 838.70
$3.6151 $3.6151
$3.3629 $3.3629
$12.35 $12.35
$3.2121 $3.2121
2104.17 2104.17
7,639.82 7,639.82
6,977.00 6,977.00
3,628.04 3,628.04 3,628.30
8,930.56 8,930.56
44,822.22 44,822.22
15,915.10 15,915.10
·,13,{l!)4 ·,13,{l!)4
$46,926.39 $46,926.39
Actual Actual
, ,
February February
......
0.00 0.00
893.18 893.18
838.76 838.76
$3.6096 $3.6096
$3.3578 $3.3578
"::,0.00 "::,0.00
$12.75 $12.75
$3.2021 $3.2021
.,13,956. .,13,956.
2172.64 2172.64
7,640.91 7,640.91
6,978.00 6,978.00
3,489.00 3,489.00
8,931.84 8,931.84
-
44,689.07 44,689.07
15,917.38 15,917.38
$46,861.71 $46,861.71
Actual Actual
January January
{. {.
Sheet Sheet
Sheet Sheet
$0.6400 $0.6400
$0.01221 $0.01221
Rates Rates
2012 2012
$0.54750· $0.54750·
::"$1:{405 ::"$1:{405
•. •.
'$0.06400 '$0.06400
:$O,50()00 :$O,50()00
::'$0.0601 ::'$0.0601
Per Per
.,,:$0.2600 .,,:$0.2600
•..... •.....
Per Per
0.25: 0.25:
Sub Sub
per per
Rates Rates
9 9
·SR2 ·SR2
Cost Cost
Cost Cost
Fees Fees
Sub Sub
-
Division Division
BST BST
Markup Markup
BST BST
Per Per
Programming Programming
Subs Subs Programming Programming
Units Units
With With
Total Total
Total Total
CODvrioht CODvrioht
COPYRIGHT COPYRIGHT
eST eST Cost Cost
.-
eST eST
WCWN WCWN
WTEN WTEN
WRGB WRGB
WPIX WPIX
Newschannel Newschannel
WXXA WXXA
WTBS WTBS C·SPAN C·SPAN Prevue Prevue
eST eST
Basic Basic
Tier Tier
SARATOGA SARATOGA
Programming Programming Albany Albany Albany Division Programming Rates SARATOGA·SR2
2013 Average 2014 Tier Rates Februarv March April Mav June July August September October November December Januarv 2013 Basic Subs 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 14,247 Tier Units 0 0 0 0 0 0 0 0 0 0 0 0 0
Implemented Basic Rate w/o FF $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35 $12.35
eST Prevue B Per Sheet 485.02 485.02 485.02 485.02 485.02 485.02 485.02 485.02 485.02 485.02 485.02 485.02 $5,820.28 C-SPAN B $0.0601 856.25 856.25 856.25 856.25 856.25 856.25 856.25 856.25 856.25 856.25 856.25 856.25 $10,275.00 WTBS B $0.6750 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 9,616.84 $115,402.08 WXXA B 0.26 $0.2750 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 3,917.97 $47,015.64 Newschannel 9 $1.1405 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 16,249.47 $194,993.64 WPIX B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 WRGB $0.56810 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 8,093.82 $97,125.84 WTEN $0.55000 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 7,835.94 $94,031.28 WCWN $0.09020 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 1,285.09 $15,421.08 eST Programming 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 48,340.40 $580,084.84 eST Programming Cost Per Sub $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930 $3.3930
COPYRIGHT Copyright Fees $0.0122 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 2148.38 $25780.56
Total BST Cost $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $50,488.78 $605,865.40
Total BST Cost per Sub $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438 $3.5438
With Markup $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096 $3.8096. $3.8096
FCC Form 1240
PERIOD-2/1/11-1/31/12 PERIOD-2/1/11-1/31/12
SERVICE SERVICE
PROGRAMMING PROGRAMMING
PROJECTED PROJECTED
DIVISION DIVISION
Channel Channel
1240 1240
END END
Access Access
Access Access
ENTIRE ENTIRE
Access Access
LINEUP LINEUP
1240 1240
Guide Guide
Form Form
HEAD HEAD
avc avc
HSN HSN
WRNN WRNN
WYPX WYPX
Public Public
TV TV
FOR FOR
Gov't Gov't
Educ. Educ.
CSPAN CSPAN
WCWN WCWN
OTB OTB
WNYT/NBC WNYT/NBC
WMHT/PBS WMHT/PBS
WTEN/ABC WTEN/ABC
YNN YNN
WXXAlFOX WXXAlFOX
WRGB/CBS WRGB/CBS
TBS TBS
WNYA WNYA
TW3 TW3
FCC FCC
FORM FORM
CABLE-ALBANY CABLE-ALBANY
SARATOGA SARATOGA
FCC FCC
SARATOGA SARATOGA
COMPARATIVE COMPARATIVE
WARNER WARNER
TIME TIME
PERIOD-10/1/09-9/30/10 PERIOD-10/1/09-9/30/10
SERVICE SERVICE
UP UP
PROGRAMMING PROGRAMMING
Channel Channel
TRUE TRUE
Access Access
Access Access
Access Access
FOR FOR
Guide Guide
WRNN WRNN
avc avc HSN HSN
WYPX WYPX
Public Public TV TV
Educ. Educ. Gov't Gov't
WCWN WCWN CSPAN CSPAN
OTB OTB
WNYT/NBC WNYT/NBC
WMHT/PBS WMHT/PBS
WTEN/ABC WTEN/ABC
YNN YNN
WXXAlFOX WXXAlFOX
WRGB/CBS WRGB/CBS
TBS TBS
WNYA WNYA TW3 TW3 TIME WARNER CABLE - ALBANY DIVISION SARATOGA 2
.... _--_.- .-.. # " ••• Form 1240 2012 14,247 Average Subs - True-up 2012 81 14,247 Average Subs - Projected 2013 83
Basic Rate $11.8323 Current Maximum Permitted Rate Ai $2.3888 Current External Costs Segment 02 $0.0000 Current True-Up Segment 06 $0.1770 Current Inflation Segment 07 $9.2665 Base Rate 08
1.89% $0.1749 Inflation Segment for True-Up Period F5 $0.0000 Lifeline 10% Adjustment L3 $9.4414 Proj. Period Rate Eligible for Inflation 14
2.54% Current FCC Inflation Factor C3 $0.2398 Inflation Segment for Projected Period 15 $2.4201 External Costs Segment for Projected Period 17 ($0.6886) True-Up Segment for Proj. Period 18
$11.4126 Max. Permitted Rate for Proj. Period 19
$11.4100 Operator Selected Rate for Proj. Period 110 1235 Rate ~0.9400 Projected Max Rate $12.35
Form 1240 2013 Basic Rate $11.4126 Current Maximum Permitted Rate Ai $2.4201 Current External Costs Segment 02 ($0.6886) Current True-Up Segment 06 ~0.2398 Current Inflation Segment 07 $9.4414 Base Rate 08
1.51% $0.1421 Inflation Segment for True-Up Period F5 ~O.OOOO Lifeline 100/0 Adjustment L3 $9.5835 Proj. Period Rate Eligible for Inflation 14
1.55% Current FCC Inflation Factor C3 $0.1485 Inflation Segment for Projected Period 15 $3.8096 External Costs Segment for Projected Period 17 $0.0550 True-Up Segment for Proj. Period 18
$13.5966 Max. Permitted Rate for Proj. Period 19
$13.59 Operator Selected Rate for Proj. Period 110 1235 Rate $0.94 FCC Form lVIa1 February January October September Subs 14,247 14,247 Basic Subs 14,539 14,405 Basic Units 0 0 Tier Units 0 0 Tier Programming Cost 48,340.40 48,340.40 BST Programming Cost 30,264.04 46,663.82 BST Copyright Fees 2,148.38 2,148.38 BST Copyright Fees 2,263.40 2,172.18 BST BST Cost 50,488.78 50,488.78 Total BST Cost 32,527.44 48,836.00 Total Cost Per Sub $3.5438 $3.5438 BST Cost Per Sub $2.2373 $3.3902 BST Markup $3.8096 $3.8096 With Markup $2.4051 $3.6445 With FCC Form 1240 TIME WARNER CABLE- &;JJ.&II.!ilJ1"oli.,J!,'iiI SARATOGA HEADEND SARATOGA FCC FORM 1235 & 1240 RATES Maximum Permitted Rate from 1240 line 19 $13.5966 Network Upgrade add on from 1235 part III line 4 $0.9400 Adjusted Maximum Permitted Rate $14.5366 Projected Maximum Rate-2013 $14.53 FCC Form 1240