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Phase 1— 2 Combined Using Magellan Advisors Business <br />Recommendations <br />Summary: <br />Total funding required is $30,785,000 which includes: <br />All existing costs for Phase 1 - $3,500,000 <br />Network costs for new construction for Phase 2 - $9,678,000 <br />Lateral costs ($6,000 per sub X 30% take rate) - $12,720,000 <br />DWDM and Inside Plant Costs - $1,010,000 <br />Total Businesses for Phase 1— 2 <br />• Phase 1— 3,028 <br />• Phase 2 — 2,782 <br />Total 5,836 <br />• 30% over 4 -year ramp - 1,750 subs <br />Total Vertical Assets for Phase 2 <br />• Phase 2 Vertical Assets —1,765 <br />7% Take Rate —123 <br />Total Businesses (inside the city limits) <br />Business w/LT 15 employees <br />Business w/GE 15employees <br />Business w/GE 15 and LE45 <br />Business w/ GT 45 employees <br />Business in New Development <br />Businesses in 500 ft ext <br />1134 <br />7931 <br />7458 <br />473 <br />327 <br />146 <br />0 <br />3962 <br />177 <br />