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:

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

 

Year 2 - Q1 four, Q2 five, Q4 six

 

Year 3 - Q2 seven, Q3 eight

 

Year 4 - Q1 nine, Q3 ten, Q4 eleven

 

Year 5 - Q2 twelve