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UNIVERSAL SERVICE COSTS - EXHIBIT C <br />-Imes Passed <br />Non -.Sub c 1bers <br />Currant Total Subs <br />Current Basic Subs <br />Traps Required <br />Tctal Traps To Se Changed <br />Price Per Trap <br />Total Material Cost of Trap Change Cut <br />Labor Cast of Trap Change Cut <br />Channel Realignmerrt Cost <br />Tctal Cast to Create Universal <br />Cost Per Sub/Month <br />Average Sub Life <br />Standard Install Cast <br />Estimated Universal Hookups • Year 1 <br />Universal Hookup Cast - Year 1 <br />Cost/Sub/Month (Avg. Life In Years) <br />TOTAL COST/SUB/UNIVERSAL SERVICE <br />COST IS AMORTISED, OVER 3.42 YEARS AND <br />IS DISCONTINUED AT THAT TIME <br />NORT <br />CENTRALI <br />43,114 <br />22, 893 <br />25,221 <br />633 <br />2 <br />1,256 <br />35.33 $13.75 <br />S17,405 <br />$10.00 $q,3.1ti <br />$15,175 <br />$:.39,914 <br />$0.13 <br />3.42 S0.04 <br />$63.19; <br />1.00% 2291 <br />$14,466 <br />3.42 50.01 <br />so.os J <br />Standard Install Cost S63.19 <br />Estimated Universal Hookups - Year 1 250% ! 572 <br />Universal Hookup Cost - Year 1 $36,165 <br />Cost/Sub/Month (Avg. Life In Years) 3.42 ! 50.03 <br />TOTAL COST/SUB/UNIVERSAL SERVICE <br />30.07 <br />Standard Install Cost $03.19 <br />Estimated Universal Hookups - Year 1 5.00% ! 1,145 <br />Universal Hookup Cost - Year 1 372,330 <br />Cost/Sub/Month (Avg. Life in Years) 3.42 30.07 <br />TOTAL COST/SUE/UNIVERSAL SERVICE 1 S0.11:1 <br />