Tri-Cities Consolidated Plan Page: 59 Tri-Cities, Ilinois FTTH/FTTB Broadband Financial Projections - Base Case 2002 Programming Expense - 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 $0.00 $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 $596.43 $691.86 $787.29 $882.72 $978.15 $1,041.37 $1,056.88 $1,057.41 $1,058.46 $1,059.52 $1,060.58 $1,061.64 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 $1,670.01 $1,937.21 $2,204.41 $2,471.61 $2,738.81 $2,915.84 $2,959.26 $2,960.74 $2,963.70 $2,966.66 $2,969.63 $2,972.60 Local Govt/Educational/Public Access Channel $1,670.01 $1,937.21 $2,204.41 $2,471.61 $2,738.81 $2,915.84 $2,959.26 $2,960.74 $2,963.70 $2,966.66 $2,969.63 $2,972.60 Total Limited Basic $3,936.45 $4,566.28 $5,196.11 $5,825.95 $6,455.78 $6,873.04 $6,975.39 $6,978.88 $6,985.86 $6,992.84 $6,999.83 $7,006.83 Standard Basic A & E $1,359.57 $1,577.10 $1,794.63 $2,012.16 $2,229.69 $2,373.80 $2,409.15 $2,410.36 $2,412.77 $2,415.18 $2,417.59 $2,420.01 American Movie Classics $1,475.27 $1,711.32 $1,947.36 $2,183.41 $2,419.45 $2,575.83 $2,614.19 $2,615.49 $2,618.11 $2,620.73 $2,623.35 $2,625.97 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 $885.16 $1,026.79 $1,168.42 $1,310.04 $1,451.67 $1,545.50 $1,568.51 $1,569.30 $1,570.86 $1,572.44 $1,574.01 $1,575.58 BET $867.81 $1,006.66 $1,145.51 $1,284.36 $1,423.21 $1,515.19 $1,537.76 $1,538.53 $1,540.06 $1,541.60 $1,543.15 $1,544.69 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 $940.13 $1,090.55 $1,240.97 $1,391.39 $1,541.81 $1,641.46 $1,665.90 $1,666.74 $1,668.40 $1,670.07 $1,671.74 $1,673.41 Cable In the Classroom $20.49 $23.77 $27.05 $30.33 $33.60 $35.78 $36.31 $36.33 $36.36 $36.40 $36.44 $36.47 Cartoon Network $734.74 $852.30 $969.86 $1,087.42 $1,204.98 $1,282.86 $1,301.97 $1,302.62 $1,303.92 $1,305.22 $1,306.53 $1,307.84 CMTV $578.54 $671.11 $763.67 $856.24 $948.80 $1,010.13 $1,025.17 $1,025.68 $1,026.71 $1,027.74 $1,028.76 $1,029.79 CNBC $1,214.93 $1,409.32 $1,603.71 $1,798.10 $1,992.49 $2,121.27 $2,152.86 $2,153.94 $2,156.09 $2,158.25 $2,160.40 $2,162.56 CNN $2,215.80 $2,570.33 $2,924.86 $3,279.39 $3,633.92 $3,868.79 $3,926.40 $3,928.37 $3,932.30 $3,936.23 $3,940.16 $3,944.10 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 $954.59 $1,107.32 $1,260.06 $1,412.79 $1,565.53 $1,666.71 $1,691.53 $1,692.38 $1,694.07 $1,695.76 $1,697.46 $1,699.16 Court TV $809.95 $939.55 $1,069.14 $1,198.73 $1,328.33 $1,414.18 $1,435.24 $1,435.96 $1,437.39 $1,438.83 $1,440.27 $1,441.71 C-Span $347.12 $402.66 $458.20 $513.74 $569.28 $606.08 $615.10 $615.41 $616.03 $616.64 $617.26 $617.88 Discovery $1,828.18 $2,120.69 $2,413.20 $2,705.71 $2,998.22 $3,192.01 $3,239.54 $3,241.16 $3,244.40 $3,247.65 $3,250.89 $3,254.14 Disney $4,917.58 $5,704.39 $6,491.21 $7,278.02 $8,064.83 $8,586.10 $8,713.95 $8,718.31 $8,727.03 $8,735.75 $8,744.49 $8,753.23 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 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.) Do It Yourself Network $347.12 $402.66 $458.20 $513.74 $569.28 $606.08 $615.10 $615.41 $616.03 $616.64 $617.26 $617.88 E! Entertainment $809.95 $939.55 $1,069.14 $1,198.73 $1,328.33 $1,414.18 $1,435.24 $1,435.96 $1,437.39 $1,438.83 $1,440.27 $1,441.71 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 $10,488.91 $12,167.13 $13,845.36 $15,523.59 $17,201.81 $18,313.64 $18,586.35 $18,595.64 $18,614.24 $18,632.85 $18,651.48 $18,670.13 ESPN 2 $2,169.52 $2,516.64 $2,863.77 $3,210.89 $3,558.01 $3,787.98 $3,844.39 $3,846.31 $3,850.16 $3,854.01 $3,857.86 $3,861.72 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 $1,058.73 $1,228.12 $1,397.52 $1,566.91 $1,736.31 $1,848.54 $1,876.06 $1,877.00 $1,878.88 $1,880.76 $1,882.64 $1,884.52 Food Network $491.76 $570.44 $649.12 $727.80 $806.48 $858.61 $871.40 $871.83 $872.70 $873.58 $874.45 $875.32 Fox News $1,275.68 $1,479.79 $1,683.90 $1,888.00 $2,092.11 $2,227.33 $2,260.50 $2,261.63 $2,263.89 $2,266.16 $2,268.42 $2,270.69 fX $1,724.05 $1,999.89 $2,275.74 $2,551.59 $2,827.44 $3,010.18 $3,055.01 $3,056.54 $3,059.59 $3,062.65 $3,065.72 $3,068.78 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 $636.39 $738.22 $840.04 $941.86 $1,043.68 $1,111.14 $1,127.69 $1,128.25 $1,129.38 $1,130.51 $1,131.64 $1,132.77 Golf Channel $1,214.93 $1,409.32 $1,603.71 $1,798.10 $1,992.49 $2,121.27 $2,152.86 $2,153.94 $2,156.09 $2,158.25 $2,160.40 $2,162.56 Great American Country $202.49 $234.89 $267.28 $299.68 $332.08 $353.55 $358.81 $358.99 $359.35 $359.71 $360.07 $360.43 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 $1,041.37 $1,207.99 $1,374.61 $1,541.23 $1,707.85 $1,818.23 $1,845.31 $1,846.23 $1,848.08 $1,849.92 $1,851.77 $1,853.63 Home & Garden TV $867.81 $1,006.66 $1,145.51 $1,284.36 $1,423.21 $1,515.19 $1,537.76 $1,538.53 $1,540.06 $1,541.60 $1,543.15 $1,544.69 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 $931.45 $1,080.48 $1,229.51 $1,378.54 $1,527.57 $1,626.31 $1,650.53 $1,651.35 $1,653.00 $1,654.65 $1,656.31 $1,657.97 Lifetime $1,677.76 $1,946.20 $2,214.65 $2,483.09 $2,751.53 $2,929.37 $2,973.00 $2,974.48 $2,977.46 $2,980.43 $2,983.41 $2,986.40 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 $752.10 $872.44 $992.77 $1,113.11 $1,233.44 $1,313.17 $1,332.72 $1,333.39 $1,334.72 $1,336.06 $1,337.39 $1,338.73 MTV $1,706.69 $1,979.76 $2,252.83 $2,525.90 $2,798.97 $2,979.88 $3,024.25 $3,025.77 $3,028.79 $3,031.82 $3,034.85 $3,037.89 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 $1,793.47 $2,080.43 $2,367.38 $2,654.34 $2,941.29 $3,131.40 $3,178.03 $3,179.62 $3,182.80 $3,185.98 $3,189.17 $3,192.36 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 $2,447.22 $2,838.77 $3,230.33 $3,621.88 $4,013.44 $4,272.84 $4,336.47 $4,338.64 $4,342.98 $4,347.32 $4,351.67 $4,356.02 Confidential 9/20/2002 United Telesystems, Inc.