*Pages 1--1 from 13592.xls* Universal Service Fund Estimated Annual Support Amounts Based on Projections for 1st Quarter, 2002 (all numbers in $) Non- Rural Companies Rural Companies State High Cost Model Support * Hold- Harmless Support ** LTS ** Interstate Access Support ** HCL, LSS, and LTS Support ** Interstate Access Support ** Total High Cost Annualized Projected Support AK 0 0 0 74,893,248 0 74,893,248 AL 43,124,510 0 16,531,404 28,536,156 793,176 88,985,246 AR 0 0 6,439,884 71,210,316 0 77,650,200 AS 0 0 0 212,412 0 212,412 AZ 0 0 15,761,412 36,105,564 5,738,604 57,605,580 CA 0 0 4,862,424 26,685,588 45,516,000 5,418,108 82,482,120 CO 0 0 15,942,696 46,472,616 0 62,415,312 CT 0 0 682,056 948,036 0 1,630,092 DC 0 0 0 0 0 0 DE 0 0 379,020 0 0 379,020 FL 0 0 52,401,768 21,418,128 18,897,192 92,717,088 GA 0 0 11,637,240 85,177,236 245,016 97,059,492 GU 0 0 0 2,020,320 0 2,020,320 HI 0 0 2,341,236 3,188,796 0 5,530,032 IA 0 0 0 31,277,544 6,517,164 37,794,708 ID 0 0 0 30,052,404 14,809,740 44,862,144 IL 0 0 11,057,892 29,652,000 1,680,336 42,390,228 IN 0 0 21,066,408 19,618,920 2,617,704 43,303,032 KS 0 0 3,253,488 75,574,812 5,893,020 84,721,320 KY 2,580,326 0 13,183,428 29,565,936 594,528 45,924,218 LA 0 0 10,364,328 70,437,864 0 80,802,192 MA 0 0 133,452 944,388 0 1,077,840 MD 0 0 3,620,592 745,692 0 4,366,284 ME 5,420,882 0 672,048 21,370,464 0 27,463,394 MI 0 0 140,604 41,034,228 0 41,174,832 MN 0 0 0 54,887,040 3,135,396 58,022,436 MO 0 2,334,146 0 9,322,296 53,370,168 6,196,428 71,223,038 MP 0 0 0 3,286,476 248,376 3,534,852 MS 101,362,930 0 11,300,616 26,794,656 0 139,458,202 MT 10,587,567 0 251,160 47,810,376 376,236 59,025,339 NC 0 5,594,399 2,506,080 12,357,360 25,724,268 0 46,182,107 ND 0 0 698,256 26,896,368 0 27,594,624 NE 0 0 0 24,914,364 1,527,252 26,441,616 NH 0 0 1,876,764 7,504,860 0 9,381,624 NJ 0 0 4,472,688 1,217,736 338,112 6,028,536 NM 0 0 2,939,976 35,232,492 4,896,804 43,069,272 NV 0 0 4,131,396 14,471,676 3,788,796 22,391,868 NY 0 0 15,626,700 36,900,240 7,097,136 59,624,076 OH 0 0 108,252 7,820,652 17,455,932 7,684,668 33,069,504 OK 0 0 4,812,132 71,295,888 0 76,108,020 OR 0 0 20,986,572 41,769,660 2,445,012 65,201,244 PA 0 0 3,022,980 22,737,816 10,225,320 35,986,116 PR 0 2,679,491 101,197,459 0 0 0 103,876,950 RI 0 0 91,824 0 0 91,824 SC 0 0 15,024,624 41,657,712 1,513,812 58,196,148 SD 0 0 73,752 27,985,956 0 28,059,708 TN 0 0 4,956,204 34,359,780 2,902,896 42,218,880 TX 0 19,242,944 0 24,481,644 132,368,832 13,525,896 189,619,316 UT 0 0 1,425,468 12,918,384 972,156 15,316,008 VA 0 0 47,152,176 11,972,520 5,860,524 64,985,220 VI 0 0 0 25,677,852 0 25,677,852 VT 9,162,260 0 2,023,776 12,859,224 0 24,045,260 WA 0 0 21,443,904 46,994,508 1,757,952 70,196,364 WI 0 0 2,342,844 58,301,964 238,296 60,883,104 WV 25,906,977 0 11,425,116 28,862,520 5,721,840 71,916,453 WY 8,875,061 0 5,698,308 24,288,480 458,904 39,320,753 Total 207,020,513 29,850,980 108,674,215 448,053,732 1,736,490,828 144,116,400 2,674,206,668 * Estimates based on revised cost estimates generated by the model using year- end 2000 line count data and adjusted to reflect the quarterly line counts filed by non- rural carriers on 9/ 30/ 01. ** Estimates based on USAC's projections for the first quarter of 2002, filed on 11/ 2/ 01. 1