|
Year 1 |
County |
Oct-02 |
Nov-02 |
Dec-02 |
Jan-03 |
Feb-03 |
Mar-03 |
Apr-03 |
May-03 |
Jun-03 |
Jul-03 |
Aug-03 |
Sep-03 |
Connectivity |
|
data circuits |
Mitchell |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$1,900.00 |
$1,900.00 |
$9,500.00 |
|
data circuits |
Yancey |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$950.00 |
$1,900.00 |
$1,900.00 |
$9,500.00 |
|
quarter totals |
Q1 |
$0.00 |
Q2 |
$3,800.00 |
Q3 |
$5,700.00 |
Q4 |
$9,500.00 |
||||||
|
Year 1 |
Total |
$19,000.00 |
||||||||||||
|
Year 2 |
Oct-03 |
Nov-03 |
Dec-03 |
Jan-04 |
Feb-04 |
Mar-04 |
Apr-04 |
May-04 |
Jun-04 |
Jul-04 |
Aug-04 |
Sep-04 |
||
|
data circuits |
Mitchell |
$1,800.00 |
$1,800.00 |
$1,800.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$3,600.00 |
$3,600.00 |
$31,500.00 |
|
data circuits |
Yancey |
$1,800.00 |
$1,800.00 |
$1,800.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$2,700.00 |
$3,600.00 |
$3,600.00 |
$31,500.00 |
|
quarter totals |
Q1 |
$10,800.00 |
Q2 |
$16,200.00 |
Q3 |
$16,200.00 |
Q4 |
$19,800.00 |
||||||
|
Year 2 |
Total |
$63,000.00 |
||||||||||||
|
Year 3 |
Oct-04 |
Nov-04 |
Dec-04 |
Jan-05 |
Feb-05 |
Mar-05 |
Apr-05 |
May-05 |
Jun-05 |
Jul-05 |
Aug-05 |
Sep-05 |
||
|
data circuits |
Mitchell |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$26,000.00 |
|
data circuits |
Yancey |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$26,000.00 |
|
quarter totals |
Q1 |
$12,000.00 |
Q2 |
$12,000.00 |
Q3 |
$13,000.00 |
Q4 |
$15,000.00 |
||||||
|
Year 3 |
Total |
$52,000.00 |
||||||||||||
|
Year 4 |
Oct-05 |
Nov-05 |
Dec-05 |
Jan-06 |
Feb-06 |
Mar-06 |
Apr-06 |
May-06 |
Jun-06 |
Jul-06 |
Aug-06 |
Sep-06 |
||
|
data circuits |
Mitchell |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$33,000.00 |
|
data circuits |
Yancey |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$33,000.00 |
|
quarter totals |
Q1 |
$15,000.00 |
Q2 |
$15,000.00 |
Q3 |
$18,000.00 |
Q4 |
$18,000.00 |
||||||
|
Year 4 |
Total |
$66,000.00 |
||||||||||||
|
Year 5 |
Oct-06 |
Nov-06 |
Dec-06 |
Jan-07 |
Feb-07 |
Mar-07 |
Apr-07 |
May-07 |
Jun-07 |
Jul-07 |
Aug-07 |
Sep-07 |
||
|
data circuits |
Mitchell |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$40,000.00 |
|
data circuits |
Yancey |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$3,500.00 |
$40,000.00 |
|
quarter totals |
Q1 |
$18,000.00 |
Q2 |
$20,000.00 |
Q3 |
$21,000.00 |
Q4 |
$21,000.00 |
||||||
|
Year 5 |
Total |
$80,000.00 |
||||||||||||
|
Grand |
Total |
$280,000.00 |
||||||||||||
|
Notes: |
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|
|
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|
This assumes the following: |
||||||||||||||
|
A price of $950 per T1 the first year, $900 the second year, and $500 year three and on. |
||||||||||||||
|
The number of T1s are as follows: |
||||||||||||||
|
Year 1 - Q1 one, Q2 two, Q3 three |
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|
Year 2 - Q1 four, Q2 five, Q4 six |
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|
Year 3 - Q2 seven, Q3 eight |
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|
Year 4 - Q1 nine, Q3 ten, Q4 eleven |
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|
Year 5 - Q2 twelve |
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