Cost of Service Filing for Regulated Cable Service

Name of Operator:		Err:508						Date of Filing:		Err:508					Date of Filing:		Err:508					Date of Filing:		Err:508					Date of Filing:		Err:508					Date of Filing:		Err:508					Date of Filing:		Err:508				Date of Filing:		Err:508
CUID:		Err:508						Date of Report:							Date of Report:		12/30/1899					Date of Report:		12/30/1899					Date of Report:		12/30/1899					Date of Report:		12/30/1899					Date of Report:		12/30/1899				Date of Report:		12/30/1899
Org Level:					(In $Thousands)							(In $Thousands)							(In $Thousands)							(In $Thousands)							(In $Thousands)							(In $Thousands)						(In $Thousands)
					Balance	Adjust.	Uncat. Al.	Adj. Bal.				Directly Assigned Cost Elements (e)							Specifically Allocated Cost Elements (f)						Key	Generally Allocated Cost Elements (h)							Allocations from Higher Organizational Level (i)							Total Categorized Cost Elements (j)						Unallocated
Line Number and Description					a	b	c	d				BS	CPS	OPSA	OCA	NCA	EB		BS	CPS	OPSA	OCA	NCA	EB	(g)	BS	CPS	OPSA	OCA	NCA	EB		BS	CPS	OPSA	OCA	NCA	EB		BS	CPS	OPSA	OCA	NCA	EB	(k)
RATE BASE
1	Net Working Capital							0																																0	0	0	0	0	0	0
Property, Plant and Equipment:
2	Headend							0																																0	0	0	0	0	0	0
3	Trunk and Distribution Facilities							0																																0	0	0	0	0	0	0
4	Drops							0																																0	0	0	0	0	0	0
5	Customer Premises Equipment							0																																0	0	0	0	0	0	0
6	Construction/Maintenance Facilities and Equip.							0																																0	0	0	0	0	0	0
7	Programming Production Facilities and Equip.							0																																0	0	0	0	0	0	0
8	Business Offices Facilities and Equip.							0																																0	0	0	0	0	0	0
9	Other Tangible Assets							0																																0	0	0	0	0	0	0
10	Accumulated Depreciation							0																																0	0	0	0	0	0	0
11	Plant Under Construction							0																																0	0	0	0	0	0	0
Intangible Assets:
12	Organizational and Franchise Costs							0																																0	0	0	0	0	0	0
13	Subscriber Lists							0																																0	0	0	0	0	0	0
14	Capitalized Start-up Losses							0																																0	0	0	0	0	0	0
15	Goodwill							0																																0	0	0	0	0	0	0
16	Other Intangibles							0																																0	0	0	0	0	0	0
17	Accumulated Amortization							0																																0	0	0	0	0	0	0
Deferred Credits:
18	Deferred Taxes							0																																0	0	0	0	0	0	0
19	Net Rate Base				0	0	0	0				0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0	0
OPERATING EXPENSES
Cable Plant Related Expenses:
20	Cable Plant Employee Payroll							0																																0	0	0	0	0	0	0
21	Cable Plant Power Expense							0																																0	0	0	0	0	0	0
22	Pole Rental, Duct, Other Rental for Cable Plant							0																																0	0	0	0	0	0	0
23	Cable Plant Depreciation Expense							0																																0	0	0	0	0	0	0
24	Cable Plant Expenses-Other							0																																0	0	0	0	0	0	0
Plant Support Expenses:
25	Plant Support Employee Payroll Expense							0																																0	0	0	0	0	0	0
26	Plant Support Depreciation Expense							0																																0	0	0	0	0	0	0
27	Plant Support Expenses-Other							0																																0	0	0	0	0	0	0
Programming Expenses:
28	Programming Activities Employee Payroll							0																																0	0	0	0	0	0	0
29	Programming Acquisition Expense							0																																0	0	0	0	0	0	0
30	Programming Activities Depreciation Expense							0																																0	0	0	0	0	0	0
31	Programming Expense-Other							0																																0	0	0	0	0	0	0
Selling, General and Administrative Expenses:
32	Customer Services Expense							0																																0	0	0	0	0	0	0
33	Advertising Activities Expense							0																																0	0	0	0	0	0	0
34	Management Fees							0																																0	0	0	0	0	0	0
35	General and Administrative Expenses							0																																0	0	0	0	0	0	0
36	Selling, Gen. & Admin. Depreciation Expense							0																																0	0	0	0	0	0	0
37	Selling, Gen. & Admin. Expense-Other							0																																0	0	0	0	0	0	0
Other Operating Expenses:
38	Amortization Expense-Franchise & Org. Costs							0																																0	0	0	0	0	0	0
39	Amortization Expense-Customer Lists							0																																0	0	0	0	0	0	0
40	Amortization Expense-Capitalized Start-up Loss							0																																0	0	0	0	0	0	0
41	Amortization Expense-Goodwill							0																																0	0	0	0	0	0	0
42	Amortization Expense-Other Intangibles							0																																0	0	0	0	0	0	0
43	Operating Taxes							0																																0	0	0	0	0	0	0
44	Other Expenses (Excluding Franchise Fee)							0																																0	0	0	0	0	0	0
45	Total Operating Expenses (Ex. Fee)				0	0	0	0				0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0	0
46	Franchise Fees							0																																0	0	0	0	0	0	0
INTEREST EXPENSE
47	Interest on Funded Debt							0																																0	0	0	0	0	0	0
48	Interest Expense on Capital Leases							0																																0	0	0	0	0	0	0
49	Other Interest Expenses							0																																0	0	0	0	0	0	0
50	Total Interest Expenses				0	0	0	0				0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0	0
REVENUE AND INCOME ADJUSTMENTS
51	Advertising Revenues							0																																0	0	0	0	0	0	0
52	Other Cable Revenue Offsets							0																																0	0	0	0	0	0	0
53	Gains and Losses on Sale of Assets							0																																0	0	0	0	0	0	0
54	Extraordinary Items							0																																0	0	0	0	0	0	0
55	Other Adjustments							0																																0	0	0	0	0	0	0
56	Total Revenue & Income Adjustments				0	0	0	0				0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0		0	0	0	0	0	0	0