*Pages 1--2 from 35157.xls* Universal Service Fund Estimated Annual Support Amounts Based on Projections for 1st Quarter, 2004 (all in $) All Companies State High Cost Model Support* Hold- Harmless Support** LTS** Interstate Access Support** ICLS** HCL, LSS, LTS, and SNA Support** Interstate Access Support** ICLS** Total High Cost Annualized Projected Support AK 0 0 0 2,031,060 86,889,096 0 12,914,040 101,834,196 AL 44,879,670 0 16,812,384 0 36,283,727 2,114,028 6,396,384 106,486,193 AR 0 0 5,717,628 0 92,748,604 1,422,264 34,001,868 133,890,364 AS 0 0 0 0 600,312 0 132,624 732,936 AZ 0 0 12,339,864 0 54,032,157 6,454,620 6,642,816 79,469,457 CA 0 0 3,759,684 25,690,596 0 51,875,833 6,039,540 6,566,484 93,932,137 CO 0 0 19,876,308 0 61,254,720 906,060 5,605,764 87,642,852 CT 0 0 686,808 0 1,019,352 0 495,708 2,201,868 DC 0 0 0 0 000 0 DE 0 0 274,536 0 0 0 0 274,536 FL 0 0 38,017,272 0 20,011,285 19,429,872 6,306,588 83,765,017 GA 0 0 13,585,152 0 95,113,186 278,832 25,330,224 134,307,394 GU 0 0 0 0 1,879,956 0 0 1,879,956 HI 0 0 2,325,228 0 6,163,955 0 5,353,872 13,843,055 IA 0 0 622,680 0 56,630,217 6,371,316 16,850,532 80,474,745 ID 0 0 0 0 33,239,570 15,785,712 4,685,352 53,710,634 IL 0 0 10,859,976 0 32,501,934 1,827,348 6,737,688 51,926,946 IN 0 0 21,944,520 0 24,247,409 3,736,620 7,237,764 57,166,313 KS 0 0 974,376 0 97,031,890 7,810,176 19,422,348 125,238,790 KY 17,207,630 0 16,904,304 0 28,857,823 910,584 10,426,620 74,306,961 LA 0 0 9,949,548 0 94,696,902 0 8,729,856 113,376,306 MA 0 0 222,264 0 1,010,979 0 256,572 1,489,815 MD 0 0 0 0 947,518 0 739,572 1,687,090 ME 2,162,641 0 229,764 0 28,774,231 33,624 5,326,308 36,526,568 MI 0 0 275,976 0 48,352,470 22,848 4,913,640 53,564,934 MN 0 0 0 0 73,574,690 6,321,660 22,610,820 102,507,170 MO 0 0 6,674,964 0 59,930,021 8,091,024 16,292,616 90,988,625 MP 0 0 0 0 842,364 350,736 0 1,193,100 MS 131,556,516 0 14,708,964 0 29,063,633 2,621,016 4,463,952 182,414,081 MT 22,708,525 0 1,689,708 0 48,374,254 375,816 8,474,652 81,622,955 NC 0 0 2,165,892 23,601,492 0 29,919,461 10,904,652 12,231,528 78,823,025 Non- Rural Companies Rural Companies 1 Universal Service Fund Estimated Annual Support Amounts Based on Projections for 1st Quarter, 2004 (all in $) All Companies State High Cost Model Support* Hold- Harmless Support** LTS** Interstate Access Support** ICLS** HCL, LSS, LTS, and SNA Support** Interstate Access Support** ICLS** Total High Cost Annualized Projected Support Non- Rural Companies Rural Companies ND 0 0 518,268 0 42,250,495 209,568 14,533,500 57,511,831 NE 8,302,747 0 3,279,444 0 32,916,913 2,080,776 9,597,324 56,177,204 NH 0 0 2,140,296 0 9,147,633 143,340 1,692,180 13,123,449 NJ 0 0 0 0 1,005,636 443,652 0 1,449,288 NM 0 0 4,303,956 0 39,456,669 5,227,680 5,007,828 53,996,133 NV 0 0 5,003,352 0 17,784,601 4,651,224 2,876,076 30,315,253 NY 0 0 9,797,424 0 33,832,544 7,792,536 3,384,384 54,806,888 OH 0 0 8,290,416 0 19,536,653 7,509,792 3,842,064 39,178,925 OK 0 0 3,877,368 0 87,691,556 1,511,808 12,199,176 105,279,908 OR 0 0 19,849,380 0 46,058,530 3,054,324 6,952,272 75,914,506 PA 0 0 3,403,500 0 22,244,004 16,572,732 14,210,184 56,430,420 PR 0 4,684,288 112,416,459 0 571,728 0 0 0 117,672,475 RI 0 0 62,004 0 0 0 0 62,004 SC 0 0 11,925,564 0 57,255,513 3,704,880 27,017,064 99,903,021 SD 2,211,924 0 120,816 0 38,602,978 118,848 13,310,688 54,365,254 TN 0 0 7,596,624 0 38,976,776 2,764,620 8,178,624 57,516,644 TX 0 0 22,384,200 0 152,832,496 18,490,320 17,515,320 211,222,336 UT 0 0 1,149,768 0 15,059,880 1,070,076 5,881,512 23,161,236 VA 0 0 50,349,192 0 13,038,965 17,575,608 3,880,332 84,844,097 VI 0 0 0 0 20,163,852 0 4,616,688 24,780,540 VT 10,270,478 0 2,047,548 0 13,885,569 336,024 4,465,092 31,004,711 WA 0 0 21,985,284 0 48,301,511 3,008,232 4,694,412 77,989,439 WI 0 0 0 0 76,935,373 260,724 29,563,044 106,759,141 WV 24,983,808 0 9,549,288 0 26,444,382 10,253,268 1,236,300 72,467,046 WY 13,553,830 0 5,465,304 0 26,121,368 2,709,876 3,343,668 51,194,046 Total 277,837,768 4,684,288 118,342,035 437,083,308 2,602,788 2,075,411,446 211,298,256 457,143,924 3,584,403,813 * Estimates based on revised cost estimates generated by the model using year- end 2002 line count data and adjusted to reflect the quarterly line counts filed by non- rural incumbent and competitive eligible telecommunications carriers on 9/ 30/ 03. ** Estimates based on USAC's projections for the first Quarter of 2004, filed on 10/ 31/ 03. 2