Federal Communications Commission June 2013 CAFII - CAM 3.1.3 - Report Version 2.0 All reports utilize CAM 3.1.3 output, providing an Estimated Support per Carrier per State report and Locations Eligible for Support report. Additional reports are provided with Frozen Non Contiguous US Support. Report Reference Number Reports Frozen Support Cost of Money Benchmark (Lower Threshold) 1.1 Estimated Support per Carrier per State 8% 40.00$ 1.2 Locations Eligible for Support per Carrier per State 8% 40.00$ 1.3 Estimated Support per Carrier per State w/Frozen Non Contiguous US Support Yes 8% 40.00$ 1.4 Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support Yes 8% 40.00$ 2.1 Estimated Support per Carrier per State 8% 50.00$ 2.2 Locations Eligible for Support per Carrier per State 8% 50.00$ 2.3 Estimated Support per Carrier per State w/Frozen Non Contiguous US Support Yes 8% 50.00$ 2.4 Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support Yes 8% 50.00$ 3.1 Estimated Support per Carrier per State 9% 40.00$ 3.2 Locations Eligible for Support per Carrier per State 9% 40.00$ 3.3 Estimated Support per Carrier per State w/Frozen Non Contiguous US Support Yes 9% 40.00$ 3.4 Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support Yes 9% 40.00$ 4.1 Estimated Support per Carrier per State 9% 50.00$ 4.2 Locations Eligible for Support per Carrier per State 9% 50.00$ 4.3 Estimated Support per Carrier per State w/Frozen Non Contiguous US Support Yes 9% 50.00$ 4.4 Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support Yes 9% 50.00$ Company Name Cross Reference Table ACS ACS SYSTEMS, INC ATT AT&T CBT CINCINNATI BELL Cent CENTURYLINK Cons CONSOLIDATED COMMUNICATIONS Fair FAIRPOINT COMMUNICATIONS Fron FRONTIER COMMUNICATIONS FSMT MICRONESIAN TELECOMM HTC HAWAIIAN TELCOM INC -HI PTRC PUERTO RICO TELEPHONE CO. VIT VIRGIN ISLANDS TEL. CORP. DBA INNOVATIVE TELEPHONE VZN VERIZON Wind WINDSTREAM COMMUNICATIONS Please note: All reports utilize the following: CAF II Budget Amount of $1.75b (assumes $50 million annually in Connect America ICC funding) CAM 3.1.3 Solution Sets Census blocks shown as served on National Broadband May by 3/768 cable or fixed wireless (data as of June 2012) and reporting voice connections on FCC Form 477 (data as of June 2012) excluded from support calculations (Voice CableVoice Fixed Wireless) Unit costs are calculated on a per-location-passed basis Benchmarks and rate of return selected to illustrate range of potential results CAM w/Frozen Non Contiguous US Support Utilizes 2011 Frozen Support Amounts for Non Contiguous States and Territories Frozen Support Amounts replace applicable CAM results. Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 1.1 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $88.466 (Upper Threshold $40+$88.466=$128.466) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 11,922,589$ 11,922,589$ AL 25,561,237 19,146,325 575,213 2,796,664 572,224 48,651,663 AR 23,443,592 23,643,457 13,298,418 60,385,467 AZ 8,461,833 9,230,612 17,692,445 CA 50,577,529 - 697 3,618,225 29,894,437 84,090,887 CO 18,533,321 196,504 18,729,825 CT 563,078 563,078 DC 128,646 128,646 DE 1,634,315 1,634,315 FL 10,773,575 12,083,246 1,761,328 389,647 1,035,282 7,145,594 33,188,672 GA 26,176,529 273,320 430,750 25,936,805 52,817,403 HI 3,722,152 3,722,152 IA 13,034,334 2,362,286 20,961,554 36,358,174 ID 7,647,629 9,936,795 17,584,424 IL 16,070,026 1,907,324 3,528,705 839,149 48,963,890 71,309,093 IN 18,233,622 7,692,101 28,781,759 54,707,482 KS 20,319,817 10,951,409 324,749 31,595,974 KY 31,935,963 2,138,032 21,269,447 55,343,442 LA 31,152,567 9,735,971 40,888,539 MA 77,460 5,625,200 5,702,661 MD 9,493,373 9,493,373 ME 14,313,521 14,313,521 MI 41,717,183 9,615,951 34,950,045 86,283,179 MN 44,680,170 21,144,869 1,605,667 67,430,707 MO 37,025,059 61,917,709 1,454,222 12,093,987 112,490,978 MP 870,799 870,799 MS 51,477,484 237,642 929,909 1,090,227 53,735,262 MT 11,720,173 903,977 12,624,150 NC 4,978,171 13,073,232 4,496,792 35,313 2,124,115 24,707,622 ND 2,651,460 2,651,460 NE 4,360,731 1,690,385 8,451,099 14,502,214 NH 5,222,264 5,222,264 NJ 176,192 2,301,822 2,478,013 NM 10,129,697 2,803,885 3,493,336 16,426,918 NV 5,637,437 2,100,443 2,959,261 10,697,142 NY 3,193,670 19,445,680 36,140,718 1,975,288 60,755,355 OH 14,757,330 317,773 12,249,178 287,515 26,862,039 4,449,703 58,923,539 OK 28,894,854 334,556 443,337 8,322,461 37,995,208 OR 13,367,389 3,390,240 16,757,629 PA 10,449,888 77,629 194,917 6,474,225 25,541,359 10,048,022 52,786,041 PR 5,607,485 5,607,485 RI 312,397 312,397 SC 11,831,986 3,217,040 3,055,343 1,141,835 19,246,204 SD 6,623,291 6,623,291 TN 33,711,968 2,679,987 2,468,785 38,860,740 TX 51,086,744 11,034,659 2,620,843 22,076,885 22,603,450 109,422,582 UT 4,089,460 2,440,906 6,530,366 VA 17,629,848 933,237 37,307,012 55,870,098 VI 885,524 885,524 VT 10,304,496 10,304,496 WA 28,926,027 1,067,617 10,552,957 40,546,601 WI 11,110,043 53,207,581 33,847,118 98,164,742 WV 44,720,763 44,720,763 WY 4,738,814 4,738,814 Grand Total 11,922,589$ 547,035,793$ 2,455,805$ 462,321,388$ 6,227,874$ 41,189,198$ 329,647,805$ 870,799$ 3,722,152$ 5,607,485$ 885,524$ 171,526,760$ 166,583,231$ 1,749,996,403$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 1.2 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $88.466 (Upper Threshold $40+$88.466=$128.466) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 62,898 62,898 AL 104,638 69,693 1,730 9,138 2,699 187,898 AR 86,738 80,853 43,869 211,460 AZ 33,177 27,674 60,851 CA 188,878 - 9 14,450 104,582 307,919 CO 59,565 382 59,947 CT 2,741 2,741 DC 520 520 DE 6,689 6,689 FL 45,094 49,979 6,156 1,373 4,133 31,529 138,264 GA 96,784 1,151 1,860 99,624 199,419 HI 13,560 13,560 IA 35,102 4,807 49,500 89,409 ID 24,687 35,268 59,955 IL 48,895 4,796 10,142 2,000 132,862 198,695 IN 62,769 25,406 92,048 180,223 KS 63,474 29,487 928 93,889 KY 110,885 8,229 75,857 194,971 LA 118,922 35,339 154,261 MA 279 22,939 23,218 MD 39,914 39,914 ME 53,669 53,669 MI 158,798 32,279 130,534 321,611 MN 131,356 58,036 6,481 195,873 MO 119,455 179,596 4,249 32,448 335,748 MP 5,306 5,306 MS 186,510 1,112 3,523 3,654 194,799 MT 39,709 3,550 43,259 NC 26,425 63,898 21,812 168 9,938 122,241 ND 8,513 8,513 NE 13,013 4,187 23,064 40,264 NH 22,042 22,042 NJ 891 10,937 11,828 NM 38,558 6,876 13,325 58,759 NV 23,275 9,958 12,660 45,893 NY 12,883 59,239 117,471 6,564 196,157 OH 48,540 1,667 42,634 1,680 95,769 17,197 207,487 OK 97,184 855 1,794 25,507 125,340 OR 47,942 12,534 60,476 PA 36,112 255 561 20,802 91,228 32,375 181,333 PR 36,945 36,945 RI 2,279 2,279 SC 49,953 12,269 12,320 4,715 79,257 SD 20,202 20,202 TN 131,315 11,669 9,980 152,964 TX 183,736 36,420 10,318 74,863 72,879 378,216 UT 16,518 8,781 25,299 VA 69,971 3,382 147,637 220,990 VI 5,916 5,916 VT 39,253 39,253 WA 111,582 4,098 42,351 158,031 WI 37,475 153,367 104,732 295,574 WV 140,526 140,526 WY 13,993 13,993 Grand Total 62,898 1,992,484 9,896 1,541,652 20,724 155,086 1,067,692 5,306 13,560 36,945 5,916 623,360 551,225 6,086,744 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 1.3 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $85.032 (Upper Threshold $40+$85.032=$125.032) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 19,694,208$ 19,694,208$ AL 24,965,749 18,677,268 564,723 2,712,984 551,288 47,472,012 AR 22,789,868 22,960,656 12,955,454 58,705,979 AZ 8,128,875 8,789,661 16,918,536 CA 49,142,089 - 697 3,467,619 28,854,662 81,465,067 CO 17,874,658 188,215 18,062,872 CT 553,649 553,649 DC 127,605 127,605 DE 1,595,907 1,595,907 FL 10,493,171 11,801,130 1,715,758 385,440 1,004,882 6,993,643 32,394,024 GA 25,438,400 271,258 414,302 25,256,084 51,380,043 HI 2011 1,968,816 1,968,816 IA 12,572,693 2,210,676 19,851,393 34,634,762 ID 7,380,406 9,610,023 16,990,430 IL 15,417,891 1,814,838 3,327,721 779,634 46,509,589 67,849,674 IN 17,816,677 7,490,799 27,984,053 53,291,529 KS 19,508,175 10,392,360 305,932 30,206,467 KY 31,186,643 2,082,622 20,712,920 53,982,184 LA 30,338,774 9,432,981 39,771,755 MA 77,460 5,478,881 5,556,341 MD 9,296,840 9,296,840 ME 13,959,063 13,959,063 MI 40,819,534 9,326,702 34,234,838 84,381,075 MN 43,133,215 20,253,865 1,577,775 64,964,855 MO 35,765,853 59,682,678 1,404,846 11,570,138 108,423,515 MP 2011 683,364 683,364 MS 50,109,704 232,396 923,693 1,048,610 52,314,403 MT 11,363,215 864,487 12,227,702 NC 4,903,149 12,857,750 4,424,202 35,313 2,076,191 24,296,605 ND 2,539,797 2,539,797 NE 4,187,134 1,576,913 8,044,678 13,808,725 NH 5,121,309 5,121,309 NJ 175,136 2,216,375 2,391,511 NM 9,771,691 2,679,942 3,408,635 15,860,269 NV 5,434,251 2,034,191 2,845,686 10,314,128 NY 3,125,970 18,898,968 35,232,113 1,960,684 59,217,735 OH 14,314,860 314,609 11,974,047 284,360 26,305,407 4,390,468 57,583,752 OK 28,078,017 315,746 439,210 8,005,512 36,838,486 OR 12,888,042 3,274,989 16,163,031 PA 10,268,155 73,482 193,888 6,319,311 25,011,126 9,791,646 51,657,609 PR 2011 36,053,856 36,053,856 RI 312,397 312,397 SC 11,564,309 3,103,324 2,975,389 1,111,669 18,754,691 SD 6,360,658 6,360,658 TN 33,037,463 2,660,253 2,419,772 38,117,488 TX 49,503,027 10,629,904 2,542,811 21,294,720 21,789,957 105,760,419 UT 3,943,953 2,371,387 6,315,340 VA 17,278,478 919,682 36,513,403 54,711,563 VI 2011 16,360,728 16,360,728 VT 10,131,843 10,131,843 WA 28,102,907 1,035,393 10,223,347 39,361,646 WI 10,888,680 51,460,551 32,870,276 95,219,507 WV 43,372,525 43,372,525 WY 4,499,260 4,499,260 Grand Total 19,694,208$ 532,069,934$ 2,397,231$ 447,587,107$ 5,944,710$ 40,247,288$ 318,919,343$ 683,364$ 1,968,816$ 36,053,856$ 16,360,728$ 166,974,226$ 161,096,745$ 1,749,997,556$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 1.4 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $85.032 (Upper Threshold $40+$85.032=$125.032) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 62,898 62,898 AL 104,065 69,242 1,720 9,058 2,679 186,764 AR 86,110 80,196 43,539 209,845 AZ 32,857 27,250 60,107 CA 187,499 - 9 14,305 103,583 305,396 CO 58,933 374 59,307 CT 2,732 2,732 DC 519 519 DE 6,652 6,652 FL 44,825 49,708 6,112 1,369 4,104 31,383 137,501 GA 96,074 1,149 1,844 98,970 198,037 HI 2011 13,560 13,560 IA 34,658 4,661 48,432 87,751 ID 24,430 34,954 59,384 IL 48,270 4,707 9,949 1,943 130,504 195,373 IN 62,369 25,213 91,281 178,863 KS 62,694 28,950 910 92,554 KY 110,165 8,176 75,324 193,665 LA 118,140 35,048 153,188 MA 279 22,798 23,077 MD 39,725 39,725 ME 53,329 53,329 MI 157,936 32,002 129,847 319,785 MN 129,871 57,180 6,454 193,505 MO 118,245 177,449 4,201 31,945 331,840 MP 2011 5,306 5,306 MS 185,197 1,107 3,517 3,614 193,435 MT 39,367 3,512 42,879 NC 26,353 63,691 21,742 168 9,892 121,846 ND 8,406 8,406 NE 12,846 4,078 22,673 39,597 NH 21,945 21,945 NJ 890 10,855 11,745 NM 38,214 6,757 13,244 58,215 NV 23,080 9,894 12,551 45,525 NY 12,818 58,713 116,599 6,550 194,680 OH 48,115 1,664 42,370 1,677 95,234 17,140 206,200 OK 96,399 837 1,790 25,203 124,229 OR 47,481 12,423 59,904 PA 35,938 251 560 20,653 90,718 32,129 180,249 PR 2011 36,945 36,945 RI 2,279 2,279 SC 49,696 12,160 12,243 4,686 78,785 SD 19,950 19,950 TN 130,666 11,650 9,933 152,249 TX 182,214 36,031 10,243 74,111 72,097 374,696 UT 16,378 8,714 25,092 VA 69,633 3,369 146,874 219,876 VI 2011 5,916 5,916 VT 39,087 39,087 WA 110,791 4,067 42,034 156,892 WI 37,262 151,689 103,793 292,744 WV 139,230 139,230 WY 13,763 13,763 Grand Total 62,898 1,978,106 9,840 1,527,499 20,452 154,181 1,057,380 5,306 13,560 36,945 5,916 618,985 545,954 6,037,022 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 2.1 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $134.939 (Upper Threshold $50+$134.939=$184.939) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 9,352,369$ 9,352,369$ AL 22,516,454 16,848,306 654,550 2,853,768 416,345 43,289,423 AR 22,290,392 23,857,804 13,146,112 59,294,308 AZ 8,862,825 12,090,490 20,953,316 CA 51,230,477 32,203 373 4,028,253 29,916,847 85,208,152 CO 22,445,609 249,798 22,695,407 CT 461,554 461,554 DC 108,670 108,670 DE 1,276,803 1,276,803 FL 9,293,423 10,526,911 1,742,587 316,741 915,981 5,462,847 28,258,488 GA 24,166,206 292,350 350,483 24,069,159 48,878,198 HI 3,325,349 3,325,349 IA 16,421,456 3,909,028 30,970,848 51,301,332 ID 8,828,135 10,326,447 19,154,582 IL 18,310,059 2,484,163 4,977,363 1,324,057 68,480,609 95,576,250 IN 17,715,050 7,207,947 27,217,612 52,140,608 KS 25,024,124 14,902,122 513,957 40,440,203 KY 28,563,399 1,615,070 18,100,298 48,278,766 LA 28,391,969 9,513,199 37,905,168 MA 46,739 4,545,462 4,592,201 MD 7,717,854 7,717,854 ME 13,192,836 13,192,836 MI 35,515,304 8,898,271 28,952,810 73,366,385 MN 51,124,619 27,310,459 1,437,641 79,872,719 MO 39,302,355 71,895,472 1,637,296 14,531,868 127,366,991 MP 609,259 609,259 MS 47,000,013 169,559 797,421 919,599 48,886,592 MT 13,061,195 943,622 14,004,817 NC 3,434,173 9,691,654 3,338,208 27,322 1,613,386 18,104,743 ND 3,531,055 3,531,055 NE 6,623,262 2,950,962 12,461,912 22,036,136 NH 4,392,040 4,392,040 NJ 127,985 1,778,145 1,906,130 NM 10,375,067 4,018,867 3,606,599 18,000,534 NV 5,458,677 2,108,780 2,725,800 10,293,257 NY 2,250,793 17,671,675 30,868,164 1,509,392 52,300,025 OH 13,726,373 208,750 10,054,832 175,974 22,653,316 3,829,650 50,648,895 OK 30,052,942 345,417 463,772 8,832,143 39,694,274 OR 14,505,962 3,632,367 18,138,329 PA 9,113,560 78,559 144,614 5,562,269 22,126,602 9,343,544 46,369,148 PR 3,468,142 3,468,142 RI 159,597 159,597 SC 9,750,378 2,821,355 2,790,902 902,851 16,265,487 SD 8,328,593 8,328,593 TN 27,332,836 1,976,267 2,063,032 31,372,135 TX 53,555,514 11,631,361 2,447,460 23,543,588 25,974,372 117,152,293 UT 4,292,539 2,709,880 7,002,418 VA 14,020,379 762,256 31,133,800 45,916,436 VI 496,692 496,692 VT 8,160,763 8,160,763 WA 28,420,649 1,142,573 10,752,365 40,315,587 WI 9,559,756 55,386,048 32,481,507 97,427,312 WV 44,890,202 44,890,202 WY 6,124,285 6,124,285 Grand Total 9,352,369$ 522,651,427$ 1,823,820$ 486,851,197$ 7,503,754$ 36,854,605$ 345,819,096$ 609,259$ 3,325,349$ 3,468,142$ 496,692$ 154,118,834$ 177,128,565$ 1,750,003,108$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 2.2 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $134.939 (Upper Threshold $50+$134.939=$184.939) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 31,526 31,526 AL 66,664 49,368 1,409 7,408 1,492 126,341 AR 60,172 60,118 33,667 153,957 AZ 21,911 23,654 45,565 CA 131,149 24 2 9,582 78,064 218,821 CO 46,632 415 47,047 CT 1,428 1,428 DC 265 265 DE 4,332 4,332 FL 28,693 32,064 4,538 973 2,654 19,656 88,578 GA 67,636 689 1,162 66,693 136,180 HI 10,166 10,166 IA 32,231 5,620 51,022 88,873 ID 19,730 25,775 45,505 IL 39,561 4,668 8,721 2,094 122,364 177,408 IN 46,470 19,552 71,602 137,624 KS 52,018 27,782 895 80,695 KY 80,633 5,771 54,187 140,591 LA 81,520 25,180 106,700 MA 201 14,901 15,102 MD 25,001 25,001 ME 38,392 38,392 MI 108,756 24,883 89,841 223,480 MN 112,716 53,374 4,256 170,346 MO 92,915 153,030 3,521 29,831 279,297 MP 2,243 2,243 MS 132,819 672 2,488 2,713 138,692 MT 30,118 2,370 32,488 NC 13,733 35,713 12,044 90 5,838 67,418 ND 6,818 6,818 NE 11,563 4,470 21,816 37,849 NH 14,307 14,307 NJ 472 5,858 6,330 NM 26,669 6,939 8,919 42,527 NV 15,320 5,796 8,119 29,235 NY 8,489 47,943 91,053 5,141 152,626 OH 37,069 892 31,435 929 68,991 11,743 151,059 OK 73,211 791 1,319 20,507 95,828 OR 34,520 9,057 43,577 PA 26,913 203 484 16,066 66,148 25,363 135,177 PR 15,300 15,300 RI 797 797 SC 31,454 8,275 8,135 3,126 50,990 SD 16,555 16,555 TN 88,254 7,192 6,551 101,997 TX 131,023 27,833 6,713 56,400 57,066 279,035 UT 10,592 6,652 17,244 VA 46,861 2,427 97,600 146,888 VI 2,394 2,394 VT 27,655 27,655 WA 75,512 2,839 27,471 105,822 WI 27,528 129,474 83,323 240,325 WV 111,730 111,730 WY 12,087 12,087 Grand Total 31,526 1,408,026 6,663 1,176,439 15,639 109,914 833,704 2,243 10,166 15,300 2,394 443,163 423,036 4,478,213 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 2.3 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $128.285 (Upper Threshold $50+$128.285=$178.285) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 19,694,208$ 19,694,208$ AL 21,886,158 16,388,089 619,601 2,763,705 411,528 42,069,081 AR 21,618,175 22,975,763 12,761,868 57,355,806 AZ 8,499,254 11,466,875 19,966,128 CA 49,174,848 32,203 373 3,875,241 28,892,203 81,974,868 CO 21,416,798 227,510 21,644,309 CT 447,365 447,365 DC 102,376 102,376 DE 1,248,198 1,248,198 FL 8,990,759 10,191,371 1,671,568 316,741 890,769 5,344,711 27,405,918 GA 23,572,994 276,594 344,263 23,385,580 47,579,431 HI 2011 1,968,816 1,968,816 IA 15,805,896 3,689,752 29,456,279 48,951,928 ID 8,474,674 9,894,091 18,368,765 IL 17,736,315 2,364,001 4,733,044 1,226,506 64,884,787 90,944,653 IN 17,232,787 7,073,928 26,611,686 50,918,401 KS 23,809,143 14,082,760 466,818 38,358,721 KY 27,897,714 1,592,896 17,730,055 47,220,666 LA 27,509,013 9,184,673 36,693,686 MA 46,739 4,431,439 4,478,178 MD 7,570,225 7,570,225 ME 12,625,368 12,625,368 MI 34,752,375 8,659,623 28,439,055 71,851,053 MN 49,152,981 26,048,006 1,417,354 76,618,341 MO 37,897,678 69,121,903 1,574,697 13,940,096 122,534,374 MP 2011 683,364 683,364 MS 45,746,086 167,990 792,733 908,461 47,615,270 MT 12,445,973 891,448 13,337,422 NC 3,361,632 9,484,823 3,281,238 27,322 1,575,452 17,730,466 ND 3,354,205 3,354,205 NE 6,149,918 2,737,224 11,777,538 20,664,680 NH 4,237,964 4,237,964 NJ 126,394 1,746,437 1,872,831 NM 9,998,405 3,758,576 3,483,112 17,240,093 NV 5,257,297 1,988,581 2,602,493 9,848,371 NY 2,217,594 17,361,660 30,366,137 1,495,223 51,440,614 OH 13,359,011 205,655 9,917,162 169,639 22,225,955 3,724,651 49,602,074 OK 28,997,200 340,621 455,817 8,492,100 38,285,738 OR 13,778,341 3,517,255 17,295,596 PA 8,925,995 78,559 139,874 5,461,782 21,719,522 9,042,852 45,368,584 PR 2011 36,053,856 36,053,856 RI 148,319 148,319 SC 9,561,407 2,774,270 2,712,336 871,164 15,919,177 SD 7,869,775 7,869,775 TN 26,718,204 1,943,150 2,010,824 30,672,178 TX 51,612,117 11,282,856 2,363,349 22,675,294 24,850,541 112,784,157 UT 4,130,543 2,584,493 6,715,036 VA 13,739,151 752,808 30,439,821 44,931,780 VI 2011 16,360,728 16,360,728 VT 8,030,018 8,030,018 WA 27,419,453 1,079,398 10,394,344 38,893,195 WI 9,393,729 53,876,298 31,773,180 95,043,207 WV 43,588,887 43,588,887 WY 5,828,235 5,828,235 Grand Total 19,694,208$ 506,532,008$ 1,798,552$ 469,242,649$ 7,175,324$ 35,541,919$ 334,028,629$ 683,364$ 1,968,816$ 36,053,856$ 16,360,728$ 150,258,061$ 170,668,566$ 1,750,006,681$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 2.4 Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $128.285 (Upper Threshold $50+$128.285=$178.285) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 31,526 31,526 AL 66,265 49,076 1,387 7,351 1,489 125,568 AR 59,746 59,560 33,424 152,730 AZ 21,681 23,259 44,940 CA 129,843 24 2 9,485 77,415 216,769 CO 45,981 401 46,382 CT 1,419 1,419 DC 261 261 DE 4,314 4,314 FL 28,501 31,852 4,493 973 2,638 19,581 88,038 GA 67,260 679 1,158 66,260 135,357 HI 2011 10,166 10,166 IA 31,841 5,481 50,063 87,385 ID 19,506 25,501 45,007 IL 39,198 4,592 8,566 2,032 120,087 174,475 IN 46,164 19,467 71,217 136,848 KS 51,249 27,263 865 79,377 KY 80,211 5,757 53,952 139,920 LA 80,961 24,972 105,933 MA 201 14,829 15,030 MD 24,907 24,907 ME 38,033 38,033 MI 108,272 24,732 89,516 222,520 MN 111,468 52,575 4,243 168,286 MO 92,025 151,273 3,481 29,456 276,235 MP 2011 2,243 2,243 MS 132,024 671 2,485 2,706 137,886 MT 29,729 2,337 32,066 NC 13,687 35,582 12,008 90 5,814 67,181 ND 6,706 6,706 NE 11,263 4,334 21,382 36,979 NH 14,209 14,209 NJ 471 5,838 6,309 NM 26,431 6,774 8,841 42,046 NV 15,193 5,720 8,041 28,954 NY 8,468 47,746 90,735 5,132 152,081 OH 36,836 890 31,348 925 68,720 11,677 150,396 OK 72,542 788 1,314 20,292 94,936 OR 34,059 8,984 43,043 PA 26,794 203 481 16,002 65,890 25,172 134,542 PR 2011 15,300 15,300 RI 790 790 SC 31,334 8,245 8,085 3,106 50,770 SD 16,264 16,264 TN 87,865 7,171 6,518 101,554 TX 129,792 27,612 6,660 55,849 56,353 276,266 UT 10,489 6,573 17,062 VA 46,683 2,421 97,160 146,264 VI 2011 2,394 2,394 VT 27,572 27,572 WA 74,877 2,799 27,244 104,920 WI 27,423 128,518 82,874 238,815 WV 110,904 110,904 WY 11,899 11,899 Grand Total 31,526 1,397,810 6,647 1,165,287 15,431 109,082 826,232 2,243 10,166 15,300 2,394 440,716 418,943 4,441,777 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 3.1 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $77.503 (Upper Threshold $40+$77.503=$117.503) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 13,402,026$ 13,402,026$ AL 26,951,208 19,929,378 563,158 2,811,380 626,441 50,881,565 AR 23,879,774 23,615,054 13,224,305 60,719,133 AZ 8,498,842 8,459,025 16,957,868 CA 51,239,600 - 1,056 3,624,782 29,693,673 84,559,111 CO 17,292,253 170,831 17,463,084 CT 628,329 628,329 DC 117,810 117,810 DE 1,750,472 1,750,472 FL 11,584,624 12,856,553 1,833,876 408,389 1,111,031 8,011,869 35,806,341 GA 26,941,185 277,945 472,906 26,807,461 54,499,497 HI 3,950,978 3,950,978 IA 11,900,917 1,773,066 17,214,472 30,888,455 ID 7,259,206 9,886,166 17,145,372 IL 14,875,652 1,630,567 2,999,470 704,017 42,526,156 62,735,862 IN 18,439,227 7,803,351 28,662,053 54,904,631 KS 18,892,032 9,603,568 278,716 28,774,317 KY 32,557,878 2,322,954 21,834,552 56,715,384 LA 32,468,719 9,875,856 42,344,574 MA 89,860 5,886,784 5,976,643 MD 10,192,874 10,192,874 ME 14,993,958 14,993,958 MI 43,985,667 9,670,717 37,210,120 90,866,504 MN 41,983,715 18,905,437 1,736,575 62,625,727 MO 35,727,919 57,209,169 1,409,960 11,041,863 105,388,912 MP 1,027,060 1,027,060 MS 53,076,889 275,329 1,008,722 1,114,806 55,475,746 MT 11,432,776 907,822 12,340,598 NC 5,824,694 14,914,396 5,111,563 37,095 2,415,411 28,303,159 ND 2,384,768 2,384,768 NE 3,813,815 1,396,261 7,249,932 12,460,008 NH 5,757,695 5,757,695 NJ 203,840 2,457,754 2,661,594 NM 10,224,253 2,380,473 3,565,322 16,170,048 NV 5,822,523 2,219,783 3,073,394 11,115,699 NY 3,493,750 19,392,019 37,034,827 2,126,917 62,047,513 OH 14,960,374 373,252 12,798,121 344,331 28,011,557 4,816,555 61,304,189 OK 28,318,014 303,208 481,946 7,976,787 37,079,955 OR 13,113,213 3,391,161 16,504,375 PA 10,861,962 77,896 201,306 6,636,207 26,414,011 10,034,308 54,225,691 PR 6,875,904 6,875,904 RI 396,604 396,604 SC 12,704,509 3,302,465 3,223,377 1,241,684 20,472,036 SD 6,098,034 6,098,034 TN 35,621,569 2,977,490 2,657,725 41,256,785 TX 50,626,490 10,635,617 2,677,228 21,628,684 21,698,989 107,267,008 UT 4,193,460 2,427,434 6,620,893 VA 18,865,343 995,879 39,855,426 59,716,647 VI 1,086,198 1,086,198 VT 11,190,469 11,190,469 WA 29,909,178 1,103,540 10,840,907 41,853,625 WI 11,312,061 50,717,205 33,398,930 95,428,195 WV 44,199,067 44,199,067 WY 4,403,835 4,403,835 Grand Total 13,402,026$ 556,438,934$ 2,696,206$ 453,055,180$ 5,755,650$ 43,613,292$ 322,796,097$ 1,027,060$ 3,950,978$ 6,875,904$ 1,086,198$ 176,577,044$ 162,738,252$ 1,750,012,822$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 3.2 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $77.503 (Upper Threshold $40+$77.503=$117.503) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 74,301 74,301 AL 115,478 74,989 1,713 9,464 3,197 204,841 AR 94,641 85,537 45,900 226,078 AZ 37,195 28,090 65,285 CA 207,817 - 9 16,361 110,460 334,647 CO 61,871 354 62,225 CT 3,072 3,072 DC 594 594 DE 7,121 7,121 FL 51,210 56,262 6,707 1,453 4,695 34,669 154,996 GA 104,109 1,241 2,292 108,694 216,336 HI 13,987 13,987 IA 34,104 4,505 46,840 85,449 ID 25,937 37,625 63,562 IL 50,163 4,559 10,704 1,838 131,614 198,878 IN 65,992 26,387 94,166 186,545 KS 65,963 28,934 961 95,858 KY 115,708 9,022 80,204 204,934 LA 129,235 37,977 167,212 MA 283 24,666 24,949 MD 45,156 45,156 ME 57,683 57,683 MI 171,306 33,549 139,676 344,531 MN 130,823 56,603 7,252 194,678 MO 124,536 179,922 4,334 31,800 340,592 MP 6,660 6,660 MS 198,218 1,350 3,752 3,688 207,008 MT 41,758 4,090 45,848 NC 30,808 74,495 25,638 243 11,489 142,673 ND 9,045 9,045 NE 13,128 4,040 22,908 40,076 NH 24,176 24,176 NJ 1,125 12,770 13,895 NM 42,582 6,528 14,471 63,581 NV 24,404 11,685 14,102 50,191 NY 13,521 59,289 119,687 6,637 199,134 OH 50,507 1,992 44,501 1,838 100,770 18,382 217,990 OK 103,375 806 1,928 26,165 132,274 OR 50,716 13,274 63,990 PA 38,346 267 580 21,214 96,272 33,094 189,773 PR 48,130 48,130 RI 2,672 2,672 SC 55,725 13,446 13,406 5,098 87,675 SD 20,859 20,859 TN 141,024 12,925 11,074 165,023 TX 200,243 38,327 11,770 79,680 77,414 407,434 UT 18,513 8,969 27,482 VA 75,464 3,591 160,670 239,725 VI 7,459 7,459 VT 41,823 41,823 WA 122,200 4,149 47,590 173,939 WI 38,520 152,235 105,961 296,716 WV 144,562 144,562 WY 14,352 14,352 Grand Total 74,301 2,142,054 11,014 1,617,145 22,750 165,479 1,106,108 6,660 13,987 48,130 7,459 664,686 577,902 6,457,675 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 3.3 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $74.937 (Upper Threshold $40+$74.937=$114.937) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 19,694,208$ 19,694,208$ AL 26,355,980 19,428,777 541,275 2,760,242 599,085 49,685,358 AR 23,311,661 22,954,767 12,864,540 59,130,968 AZ 8,296,055 8,126,120 16,422,175 CA 49,843,665 - 1,056 3,506,679 29,064,442 82,415,842 CO 16,613,770 130,569 16,744,340 CT 610,904 610,904 DC 115,972 115,972 DE 1,724,187 1,724,187 FL 11,396,273 12,550,899 1,795,619 404,775 1,081,985 7,883,485 35,113,036 GA 26,281,234 269,747 471,047 26,132,050 53,154,078 HI 2011 1,968,816 1,968,816 IA 11,366,156 1,676,846 16,430,330 29,473,332 ID 7,009,847 9,633,656 16,643,502 IL 14,257,741 1,541,122 2,868,373 673,714 40,452,279 59,793,228 IN 17,880,470 7,590,180 27,862,788 53,333,437 KS 18,197,873 9,215,544 254,881 27,668,299 KY 31,717,756 2,270,657 21,238,488 55,226,901 LA 31,712,497 9,682,664 41,395,161 MA 87,112 5,732,149 5,819,260 MD 9,972,287 9,972,287 ME 14,646,287 14,646,287 MI 43,005,668 9,498,119 36,430,490 88,934,278 MN 40,413,383 18,164,206 1,701,743 60,279,332 MO 34,515,585 55,194,149 1,372,378 10,675,473 101,757,584 MP 2011 683,364 683,364 MS 51,758,673 274,425 1,000,451 1,084,568 54,118,117 MT 11,076,014 891,332 11,967,346 NC 5,767,006 14,653,093 5,040,495 37,095 2,378,819 27,876,509 ND 2,296,125 2,296,125 NE 3,658,473 1,328,583 6,920,937 11,907,993 NH 5,642,436 5,642,436 NJ 200,221 2,403,634 2,603,855 NM 9,970,987 2,258,931 3,474,934 15,704,852 NV 5,713,518 2,166,899 3,012,340 10,892,757 NY 3,425,909 18,862,134 36,132,714 2,094,934 60,515,691 OH 14,537,954 372,337 12,505,868 342,528 27,369,229 4,666,569 59,794,484 OK 27,471,662 290,349 478,262 7,722,222 35,962,496 OR 12,737,074 3,307,553 16,044,627 PA 10,565,304 72,361 198,557 6,460,614 25,871,511 9,787,506 52,955,851 PR 2011 36,053,856 36,053,856 RI 396,604 396,604 SC 12,459,263 3,228,580 3,167,584 1,210,755 20,066,183 SD 5,869,252 5,869,252 TN 34,896,011 2,939,094 2,608,345 40,443,450 TX 49,193,644 10,317,267 2,607,690 20,966,983 20,940,120 104,025,704 UT 4,065,627 2,354,129 6,419,756 VA 18,559,935 980,263 38,923,649 58,463,847 VI 2011 16,360,728 16,360,728 VT 11,008,756 11,008,756 WA 29,156,272 1,065,115 10,598,885 40,820,272 WI 11,074,115 48,877,638 32,425,026 92,376,779 WV 42,804,922 42,804,922 WY 4,213,304 4,213,304 Grand Total 19,694,208$ 541,959,153$ 2,642,994$ 439,246,979$ 5,549,479$ 42,643,661$ 312,979,681$ 683,364$ 1,968,816$ 36,053,856$ 16,360,728$ 172,423,212$ 157,806,557$ 1,750,012,687$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 3.4 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $74.937 (Upper Threshold $40+$74.937=$114.937) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 74,301 74,301 AL 114,827 74,441 1,689 9,408 3,167 203,532 AR 94,019 84,815 45,506 224,340 AZ 36,973 27,726 64,699 CA 206,290 - 9 16,232 109,772 332,303 CO 61,129 310 61,439 CT 3,053 3,053 DC 592 592 DE 7,092 7,092 FL 51,004 55,928 6,665 1,449 4,663 34,529 154,238 GA 103,387 1,232 2,290 107,955 214,864 HI 2011 13,987 13,987 IA 33,519 4,400 45,982 83,901 ID 25,665 37,349 63,014 IL 49,488 4,461 10,561 1,805 129,350 195,665 IN 65,381 26,154 93,292 184,827 KS 65,205 28,510 935 94,650 KY 114,788 8,965 79,551 203,304 LA 128,409 37,766 166,175 MA 280 24,497 24,777 MD 44,915 44,915 ME 57,303 57,303 MI 170,234 33,360 138,823 342,417 MN 129,107 55,793 7,214 192,114 MO 123,210 177,717 4,293 31,403 336,623 MP 2011 6,660 6,660 MS 196,777 1,349 3,743 3,655 205,524 MT 41,368 4,072 45,440 NC 30,745 74,209 25,560 243 11,449 142,206 ND 8,948 8,948 NE 12,958 3,966 22,548 39,472 NH 24,050 24,050 NJ 1,121 12,711 13,832 NM 42,305 6,395 14,372 63,072 NV 24,294 11,627 14,035 49,956 NY 13,447 58,710 118,701 6,602 197,460 OH 50,045 1,991 44,181 1,836 100,068 18,218 216,339 OK 102,449 792 1,924 25,887 131,052 OR 50,305 13,183 63,488 PA 38,021 261 577 21,022 95,679 32,824 188,384 PR 2011 48,130 48,130 RI 2,672 2,672 SC 55,457 13,365 13,345 5,064 87,231 SD 20,609 20,609 TN 140,232 12,883 11,020 164,135 TX 198,676 37,979 11,694 78,956 76,584 403,889 UT 18,373 8,889 27,262 VA 75,130 3,574 159,651 238,355 VI 2011 7,459 7,459 VT 41,624 41,624 WA 121,377 4,107 47,325 172,809 WI 38,260 150,222 104,896 293,378 WV 143,036 143,036 WY 14,144 14,144 Grand Total 74,301 2,126,230 10,956 1,602,043 22,525 164,419 1,095,377 6,660 13,987 48,130 7,459 660,144 572,510 6,404,741 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 4.1 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $113.996 (Upper Threshold $50+$113.996=$163.996) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 9,746,744$ 9,746,744$ AL 23,539,302 18,026,348 618,750 2,886,167 471,382 45,541,948 AR 22,802,739 23,973,775 13,465,906 60,242,421 AZ 8,377,661 10,548,514 18,926,175 CA 50,422,815 4,848 496 3,666,728 29,779,107 83,873,994 CO 20,372,704 229,548 20,602,251 CT 474,049 474,049 DC 110,615 110,615 DE 1,432,174 1,432,174 FL 9,808,889 11,007,551 1,751,119 357,270 955,808 6,221,433 30,102,071 GA 25,106,074 273,523 394,921 25,009,687 50,784,205 HI 3,445,951 3,445,951 IA 15,197,130 3,148,266 26,354,646 44,700,042 ID 8,210,163 10,067,369 18,277,532 IL 17,333,422 2,187,379 4,309,907 1,075,125 58,420,766 83,326,599 IN 18,241,883 7,683,231 28,605,121 54,530,235 KS 22,518,191 12,854,074 400,362 35,772,627 KY 30,347,669 1,850,052 19,759,671 51,957,392 LA 29,478,049 9,659,984 39,138,033 MA 60,728 4,908,097 4,968,825 MD 8,433,478 8,433,478 ME 13,415,256 13,415,256 MI 38,724,691 9,348,166 32,134,380 80,207,237 MN 48,749,947 24,382,790 1,537,205 74,669,942 MO 38,341,722 68,173,010 1,604,464 13,550,118 121,669,315 MP 689,916 689,916 MS 49,206,747 190,963 895,128 1,033,196 51,326,033 MT 12,290,934 907,745 13,198,680 NC 4,021,864 10,957,371 3,832,414 34,127 1,856,144 20,701,919 ND 3,005,747 3,005,747 NE 5,369,281 2,234,734 10,285,578 17,889,593 NH 4,707,226 4,707,226 NJ 144,224 1,923,161 2,067,385 NM 10,128,627 3,388,413 3,470,440 16,987,480 NV 5,427,112 1,955,007 2,775,078 10,157,197 NY 2,654,010 18,995,905 33,612,057 1,735,472 56,997,444 OH 14,265,962 252,247 11,278,928 218,502 24,912,232 4,168,198 55,096,069 OK 29,597,597 366,587 436,313 8,751,287 39,151,785 OR 13,630,770 3,437,869 17,068,639 PA 9,843,588 78,343 168,525 6,082,859 23,784,578 9,814,633 49,772,525 PR 4,150,213 4,150,213 RI 194,024 194,024 SC 10,608,915 3,033,982 2,909,051 1,032,528 17,584,475 SD 7,402,951 7,402,951 TN 30,057,971 2,251,488 2,230,385 34,539,843 TX 51,799,774 11,560,375 2,555,150 22,851,872 24,187,262 112,954,433 UT 4,082,524 2,443,778 6,526,302 VA 15,648,634 850,489 33,750,560 50,249,683 VI 588,605 588,605 VT 9,268,771 9,268,771 WA 28,073,717 1,048,892 10,619,487 39,742,096 WI 10,457,602 56,069,065 34,006,054 100,532,721 WV 45,669,335 45,669,335 WY 5,430,380 5,430,380 Grand Total 9,746,744$ 532,583,040$ 2,102,299$ 476,814,635$ 6,943,897$ 38,508,079$ 339,952,761$ 689,916$ 3,445,951$ 4,150,213$ 588,605$ 161,769,656$ 172,704,787$ 1,750,000,583$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 4.2 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $113.996 (Upper Threshold $50+$113.996=$163.996) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS ATT CBT Cent Cons Fair Fron FSMT HTC PTRC VIT VZN Wind Grand Total AK 38,000 38,000 AL 74,991 54,494 1,484 7,717 1,827 140,513 AR 66,059 64,034 36,101 166,194 AZ 24,273 24,049 48,322 CA 141,987 4 2 10,496 84,047 236,536 CO 48,036 403 48,439 CT 1,764 1,764 DC 338 338 DE 4,948 4,948 FL 32,900 35,832 4,949 1,095 2,938 22,999 100,713 GA 74,495 759 1,342 73,962 150,558 HI 11,212 11,212 IA 31,956 4,931 48,160 85,047 ID 20,232 27,565 47,797 IL 40,600 4,529 8,549 1,968 117,909 173,555 IN 50,039 21,063 76,851 147,953 KS 52,955 26,847 826 80,628 KY 88,057 6,412 59,746 154,215 LA 90,309 27,514 117,823 MA 264 16,583 16,847 MD 28,643 28,643 ME 41,706 41,706 MI 121,156 26,826 101,385 249,367 MN 115,910 52,744 4,715 173,369 MO 97,831 156,462 3,625 29,657 287,575 MP 2,601 2,601 MS 146,495 759 2,800 3,081 153,135 MT 31,901 2,536 34,437 NC 16,772 42,833 14,382 122 6,816 80,925 ND 6,724 6,724 NE 10,880 3,989 20,882 35,751 NH 16,379 16,379 NJ 555 6,684 7,239 NM 28,901 6,529 10,006 45,436 NV 17,061 6,283 9,249 32,593 NY 9,730 50,779 98,221 5,601 164,331 OH 39,928 1,063 34,661 1,170 76,632 13,164 166,618 OK 77,816 791 1,370 21,281 101,258 OR 36,935 9,634 46,569 PA 29,181 219 514 17,331 71,974 27,352 146,571 PR 19,612 19,612 RI 1,194 1,194 SC 36,103 9,250 9,237 3,568 58,158 SD 16,675 16,675 TN 98,767 8,152 7,375 114,294 TX 140,615 29,598 7,583 60,132 59,141 297,069 UT 11,403 7,137 18,540 VA 53,029 2,698 109,836 165,563 VI 3,072 3,072 VT 31,211 31,211 WA 82,763 3,106 30,345 116,214 WI 30,688 134,691 89,567 254,946 WV 117,962 117,962 WY 12,059 12,059 Grand Total 38,000 1,537,388 7,475 1,246,795 16,353 121,403 881,568 2,601 11,212 19,612 3,072 485,660 448,059 4,819,198 Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 4.3 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $109.03 (Upper Threshold $50+$109.03=$159.03) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 19,694,208$ 19,694,208$ AL 22,891,230 17,533,476 605,280 2,773,712 464,696 44,268,394 AR 22,143,541 23,182,651 12,952,255 58,278,447 AZ 8,112,895 10,003,403 18,116,299 CA 48,598,935 4,848 496 3,486,010 28,812,097 80,902,386 CO 19,418,561 214,753 19,633,314 CT 459,255 459,255 DC 109,276 109,276 DE 1,381,379 1,381,379 FL 9,506,451 10,776,287 1,698,980 353,283 945,167 6,093,971 29,374,139 GA 24,405,651 261,342 376,112 24,318,171 49,361,276 HI 2011 1,968,816 1,968,816 IA 14,447,377 2,955,296 24,906,061 42,308,734 ID 7,894,091 9,620,565 17,514,656 IL 16,587,767 2,051,543 4,057,857 1,009,845 55,602,533 79,309,545 IN 17,646,939 7,508,093 27,790,029 52,945,061 KS 21,449,886 12,276,172 384,340 34,110,397 KY 29,705,750 1,833,940 19,356,077 50,895,767 LA 28,735,291 9,358,447 38,093,737 MA 60,728 4,809,179 4,869,907 MD 8,282,679 8,282,679 ME 13,094,539 13,094,539 MI 37,785,023 9,110,230 31,480,056 78,375,309 MN 46,718,839 23,251,030 1,499,513 71,469,383 MO 36,881,410 65,496,928 1,542,901 12,968,714 116,889,954 MP 2011 683,364 683,364 MS 47,919,625 188,251 868,545 1,009,023 49,985,443 MT 11,785,954 863,066 12,649,021 NC 3,959,955 10,724,369 3,765,597 34,127 1,822,622 20,306,670 ND 2,858,502 2,858,502 NE 5,039,608 2,106,407 9,691,690 16,837,705 NH 4,612,253 4,612,253 NJ 142,870 1,877,835 2,020,705 NM 9,718,748 3,180,861 3,328,350 16,227,959 NV 5,193,125 1,884,095 2,697,729 9,774,949 NY 2,613,581 18,538,600 32,953,492 1,723,425 55,829,098 OH 13,950,200 246,960 11,079,727 218,502 24,418,484 4,078,113 53,991,986 OK 28,661,608 345,201 417,604 8,403,631 37,828,044 OR 13,011,392 3,254,936 16,266,328 PA 9,622,706 78,343 168,525 5,935,535 23,237,612 9,564,315 48,607,037 PR 2011 36,053,856 36,053,856 RI 194,024 194,024 SC 10,395,848 2,948,254 2,826,023 1,007,173 17,177,298 SD 7,053,043 7,053,043 TN 29,463,859 2,234,074 2,190,266 33,888,198 TX 49,995,864 11,203,640 2,483,087 22,128,127 23,204,461 109,015,178 UT 3,906,139 2,307,616 6,213,755 VA 15,376,542 841,065 32,996,677 49,214,284 VI 2011 16,360,728 16,360,728 VT 9,146,749 9,146,749 WA 27,128,278 1,011,372 10,235,813 38,375,462 WI 10,222,061 54,309,662 33,062,983 97,594,707 WV 44,304,082 44,304,082 WY 5,225,124 5,225,124 Grand Total 19,694,208$ 516,559,274$ 2,080,899$ 459,937,958$ 6,619,784$ 37,641,016$ 328,248,575$ 683,364$ 1,968,816$ 36,053,856$ 16,360,728$ 157,761,672$ 166,392,261$ 1,750,002,412$ Federal Communications Commission CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 4.4 Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money) Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $109.03 (Upper Threshold $50+$109.03=$159.03) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed) June 2013 Row Labels ACS 2011 ATT CBT Cent Cons Fair Fron FSMT 2011 HTC 2011 PRTC 2011 VIT 2011 VZN Wind Grand Total AK 2011 38,000 38,000 AL 74,506 54,126 1,474 7,633 1,822 139,561 AR 65,567 63,443 35,716 164,726 AZ 24,075 23,641 47,716 CA 140,624 4 2 10,361 83,324 234,315 CO 47,322 392 47,714 CT 1,753 1,753 DC 337 337 DE 4,910 4,910 FL 32,674 35,659 4,910 1,092 2,930 22,904 100,169 GA 73,971 750 1,328 73,445 149,494 HI 2011 11,212 11,212 IA 31,396 4,787 47,076 83,259 ID 19,995 27,231 47,226 IL 40,043 4,427 8,361 1,919 115,803 170,553 IN 49,595 20,932 76,242 146,769 KS 52,157 26,415 814 79,386 KY 87,578 6,400 59,445 153,423 LA 89,754 27,288 117,042 MA 264 16,509 16,773 MD 28,530 28,530 ME 41,466 41,466 MI 120,453 26,648 100,896 247,997 MN 114,392 51,897 4,687 170,976 MO 96,740 154,462 3,579 29,223 284,004 MP 2011 2,601 2,601 MS 145,533 757 2,780 3,063 152,133 MT 31,523 2,503 34,026 NC 16,726 42,659 14,332 122 6,791 80,630 ND 6,614 6,614 NE 10,634 3,893 20,438 34,965 NH 16,308 16,308 NJ 554 6,650 7,204 NM 28,595 6,374 9,900 44,869 NV 16,886 6,230 9,191 32,307 NY 9,700 50,437 97,729 5,592 163,458 OH 39,692 1,059 34,512 1,170 76,263 13,097 165,793 OK 77,117 775 1,356 21,021 100,269 OR 36,473 9,497 45,970 PA 29,016 219 514 17,221 71,565 27,165 145,700 PR 2011 19,612 19,612 RI 1,194 1,194 SC 35,944 9,186 9,175 3,549 57,854 SD 16,413 16,413 TN 98,323 8,139 7,345 113,807 TX 139,265 29,331 7,529 59,591 58,406 294,122 UT 11,271 7,035 18,306 VA 52,826 2,691 109,272 164,789 VI 2011 3,072 3,072 VT 31,120 31,120 WA 82,056 3,078 30,058 115,192 WI 30,512 133,377 88,862 252,751 WV 116,940 116,940 WY 11,905 11,905 Grand Total 38,000 1,525,413 7,459 1,234,180 16,111 120,755 872,817 2,601 11,212 19,612 3,072 482,663 443,340 4,777,235 The following manual records were created for frozen support results. These manual records combined with CAM 3.1.3 SMD results produce the frozen support reports. 8% Cost of Money, Benchmark $40 ReportID Solution_SetUnitizeCostByGeographic_LevelCounty ServiceAreaCompany OCN SAC Cable_UnservedWireless_UnservedTribal_LandsTotal_Demand_UnitsTotal_Demand_Units_Under_Alt_Tech_CutoffCumulative_Percent_of_Demand_Units_at_RollupDemand Units_Over_Alt_Tech_CutoffTelco_U served_Demand_UnitsTelco S rved_Demand_UnitsT tal_InvestmentTotal_Cost2Monthly_Cost_Per_Demand_UnitBMrk_Less_Cost_Per_Demand_UnitTotal Max_FundingSupport_Capped_FundingCumulative_Total_Max_FundingPer_Unit_Fundi gPC ROR STATE FS 2012 Disb 0 0 0 ALL AK ACS 2011 3000 613000 TRUE TRUE FALSE 69884 62898 0 6986 18908 43990 0 0 0 0 19694208 0 0 0 PC AK 2011 FS 2012 Disb 0 0 0 ALL PR PRTC 2011 3201 633200 TRUE TRUE FALSE 37909 36945 0 964 21498 15447 0 0 0 0 36053856 0 0 0 PC PR 2011 FS 2012 Disb 0 0 0 ALL MP FSMT 2011 3300 643300 TRUE TRUE FALSE 5614 5306 0 308 175 5131 0 0 0 0 683364 0 0 0 PC MP 2011 FS 2012 Disb 0 0 0 ALL VI VIT 2011 3700 653700 TRUE TRUE FALSE 5999 5916 0 83 5916 0 0 0 0 0 16360728 0 0 0 PC VI 2011 FS 2012 Disb 0 0 0 ALL HI HTC 2011 3100 623100 TRUE TRUE FALSE 16044 13560 0 2484 13235 325 0 0 0 0 1968816 0 0 0 PC HI 2011 8% Cost of Money, Benchmark $50 ReportID Solution_SetUnitizeCostByGeographic_LevelCounty ServiceAreaCompany OCN SAC Cable_UnservedWireless_UnservedTribal_LandsTotal_Demand_UnitsTotal_Demand_Units_Under_Alt_Tech_CutoffCumulative_Percent_of_Demand_Units_at_RollupDemand Units_Over_Alt_Tech_CutoffTelco_U served_Demand_UnitsTelco S rved_Demand_UnitsT tal_InvestmentTotal_Cost2Monthly_Cost_Per_Demand_UnitBMrk_Less_Cost_Per_Demand_UnitT tal Max_FundingSupport_Capped_FundingCumulative_Total_Max_FundingPer_Unit_Fundi gPC ROR STATE FS 2012 Disb 0 0 0 ALL AK ACS 2011 3000 613000 TRUE TRUE FALSE 36,344 31,526 0 4,818 13,387 18,139 0 0 0 0 19,694,208 0 0 0 PC AK 2011 FS 2012 Disb 0 0 0 ALL PR PRTC 2011 3201 633200 TRUE TRUE FALSE 15,688 15,300 0 388 9,508 5,792 0 0 0 0 36,053,856 0 0 0 PC PR 2011 FS 2012 Disb 0 0 0 ALL MP FSMT 2011 3300 643300 TRUE TRUE FALSE 2,445 2,243 0 202 170 2,073 0 0 0 0 683,364 0 0 0 PC MP 2011 FS 2012 Disb 0 0 0 ALL VI VIT 2011 3700 653700 TRUE TRUE FALSE 2,418 2,394 0 24 2,394 - 0 0 0 0 16,360,728 0 0 0 PC VI 2011 FS 2012 Disb 0 0 0 ALL HI HTC 2011 3100 623100 TRUE TRUE FALSE 11,853 10,166 0 1,687 9,820 346 0 0 0 0 1,968,816 0 0 0 PC HI 2011 9% Cost of Money, Benchmark $40 ReportID Solution_SetUnitizeCostByGeographic_LevelCounty ServiceAreaCompany OCN SAC Cable_UnservedWireless_UnservedTribal_LandsTotal_Demand_UnitsTotal_Demand_Units_Under_Alt_Tech_CutoffCumulative_Percent_of_Demand_Units_at_RollupDemand Units_Over_Alt_Tech_CutoffTelco_U served_Demand_UnitsTelco S rved_Demand_UnitsT tal_InvestmentTotal_Cost2Monthly_Cost_Per_Demand_UnitBMrk_Less_Cost_Per_Demand_UnitTotal Max_FundingSupport_Capped_FundingCumulative_Total_Max_FundingPer_Unit_Fundi gPC ROR STATE FS 2012 Disb 0 0 0 ALL AK ACS 2011 3000 613000 TRUE TRUE FALSE 82,860 74,301 0 8,559 20,278 54,023 0 0 0 0 19,694,208 0 0 0 PC AK 2011 FS 2012 Disb 0 0 0 ALL PR PRTC 2011 3201 633200 TRUE TRUE FALSE 49,618 48,130 0 1,488 27,241 20,889 0 0 0 0 36,053,856 0 0 0 PC PR 2011 FS 2012 Disb 0 0 0 ALL MP FSMT 2011 3300 643300 TRUE TRUE FALSE 7,044 6,660 0 384 170 6,490 0 0 0 0 683,364 0 0 0 PC MP 2011 FS 2012 Disb 0 0 0 ALL VI VIT 2011 3700 653700 TRUE TRUE FALSE 7,596 7,459 0 137 7,459 - 0 0 0 0 16,360,728 0 0 0 PC VI 2011 FS 2012 Disb 0 0 0 ALL HI HTC 2011 3100 623100 TRUE TRUE FALSE 17,002 13,987 0 3,015 13,698 289 0 0 0 0 1,968,816 0 0 0 PC HI 2011 9% Cost of Money, Benchmark $50 ReportID Solution_SetUnitizeCostByGeographic_LevelCounty ServiceAreaCompany OCN SAC Cable_UnservedWireless_UnservedTribal_LandsTotal_Demand_UnitsTotal_Demand_Units_Under_Alt_Tech_CutoffCumulative_Percent_of_Demand_Units_at_RollupDemand Units_Over_Alt_Tech_CutoffTelco_U served_Demand_UnitsTelco S rved_Demand_UnitsT tal_InvestmentTotal_Cost2Monthly_Cost_Per_Demand_UnitBMrk_Less_Cost_Per_Demand_UnitTotal Max_FundingSupport_Capped_FundingCumulative_Total_Max_FundingPer_Unit_Fundi gPC ROR STATE FS 2012 Disb 0 0 0 ALL AK ACS 2011 3000 613000 TRUE TRUE FALSE 44,015 38,000 0 6,015 14,139 23,861 0 0 0 0 19,694,208 0 0 0 PC AK 2011 FS 2012 Disb 0 0 0 ALL PR PRTC 2011 3201 633200 TRUE TRUE FALSE 20,229 19,612 0 617 11,910 7,702 0 0 0 0 36,053,856 0 0 0 PC PR 2011 FS 2012 Disb 0 0 0 ALL MP FSMT 2011 3300 643300 TRUE TRUE FALSE 2,840 2,601 0 239 169 2,432 0 0 0 0 683,364 0 0 0 PC MP 2011 FS 2012 Disb 0 0 0 ALL VI VIT 2011 3700 653700 TRUE TRUE FALSE 3,128 3,072 0 56 3,072 - 0 0 0 0 16,360,728 0 0 0 PC VI 2011 FS 2012 Disb 0 0 0 ALL HI HTC 2011 3100 623100 TRUE TRUE FALSE 13,305 11,212 0 2,093 10,869 343 0 0 0 0 1,968,816 0 0 0 PC HI 2011