Appendix B: Financial Statement

This appendix contains financial statements and tables supporting the summaries in Section 6.0 (Financial Plan) of the Business Plan. Statements include:

• Pro Forma (Cash flow spreadsheet)
• Basic Cost Data
• Network Cost Summary
• Phase 1: In-county Network
• Phase 1: Egress Network
• Local Loop Pricing for Dedicated DS1 Circuits
• Phase 1: Electronics
• Phase 1: Building Costs
• Network Upgrade Cost Summaries
• Upgrade #1
• Upgrade #2
• Upgrade #3