Line

Description

Amount

(A)

(B)

(C)

1

Projection Period Revenues (Over)/Under Expenses

At Present Line Charge, As Adjusted (a)

2

Prior Calendar Year Actual Revenues (Over)/Under Expenses (b)

3

Adjustment To Projected Cash Balance (c)

4

Subtotal

5

End-of-Period Projected Subscriber Lines

6

Annual Revenue Adjustment Per Subscriber Line

(Line 4 Divided by Line 5 – Rounded to 4 Decimal Places)

7

Increase (Decrease) in Monthly Line Charge for Projection Period

(Line 6 Divided by 12 Months – Rounded to 4 Decimal Places)

8

Add:  Present Line Charge

9

Subtotal  (Line 7 Plus Line 8)

10

Proposed Monthly Line Charge

(Line 9 Rounded to Next Higher Cent)

(a)

Amount from Line 17, column E, schedule A-3.

(b)

Amount from line 17, column D, schedule A-4.

(c)

Amount from line 6 or 11, column D, schedule A-5.